07/22/2024 | PAYMENT | ROBISON, MORGAN F CARD | $-20.85 | $0.00 |
07/10/2024 | BILL | ROBISON, CYNTHIA R | $20.85 | $20.85 |
07/26/2023 | PAYMENT | ROBISON, MORGAN CREDIT: D | $-20.85 | $0.00 |
07/12/2023 | BILL | ROBISON, CYNTHIA R | $20.85 | $20.85 |
07/25/2022 | PAYMENT | ROBISON, MORGAN F CREDIT: D | $-20.85 | $0.00 |
07/13/2022 | BILL | ROBISON, CYNTHIA R | $20.85 | $20.85 |
07/20/2021 | PAYMENT | ROBISON, MORGAN & CYNTHIA R CHECK NUM: 1336 | $-22.24 | $0.00 |
07/15/2021 | BILL | ROBISON, CYNTHIA R | $22.24 | $22.24 |
07/21/2020 | PAYMENT | ROBISON, MORGAN CREDIT: D | $-21.99 | $0.00 |
07/13/2020 | BILL | ROBISON, CYNTHIA R | $21.99 | $21.99 |
07/22/2019 | PAYMENT | ROBISON, MORGAN & CYNTHIA CHECK NUM: 1291 | $-21.99 | $0.00 |
07/10/2019 | BILL | ROBISON, CYNTHIA R | $21.99 | $21.99 |
07/18/2018 | PAYMENT | ROBISON, MORGAN F & CYNTHIA R CHECK NUM: 1279 | $-21.91 | $0.00 |
07/09/2018 | BILL | ROBISON, CYNTHIA R | $21.91 | $21.91 |
07/12/2017 | PAYMENT | ROBISON, MORGAN F CREDIT: D | $-19.96 | $0.00 |
07/07/2017 | BILL | ROBISON, CYNTHIA R | $19.96 | $19.96 |
07/13/2016 | PAYMENT | ROBISON, MORGAN F & CYNTHIA CHECK NUM: 1163 | $-19.96 | $0.00 |
07/08/2016 | BILL | ROBISON, CYNTHIA R | $19.96 | $19.96 |
07/13/2015 | PAYMENT | ROBISON, MORGAN F & CYNTHIA R CHECK NUM: 1085 | $-19.96 | $0.00 |
07/08/2015 | BILL | ROBISON, CYNTHIA R | $19.96 | $19.96 |
07/22/2014 | PAYMENT | ROBISON, MORGAN F ET AL CHECK NUM: 1008 | $-19.96 | $0.00 |
07/08/2014 | BILL | ROBISON, CYNTHIA R | $19.96 | $19.96 |
07/22/2013 | PAYMENT | ROBISON, CYNTHIA R & MORGAN F CHECK NUM: 7941 | $-19.96 | $0.00 |
07/16/2013 | BILL | ROBISON, CYNTHIA R | $19.96 | $19.96 |
07/16/2012 | PAYMENT | ROBISON, CYNTHIA R & MORGAN F CHECK NUM: 7791 | $-19.96 | $0.00 |
07/10/2012 | BILL | ROBISON, CYNTHIA R | $19.96 | $19.96 |
07/21/2011 | PAYMENT | ROBISON, CYNTHIA R CHECK NUM: 7717 | $-19.96 | $0.00 |
07/14/2011 | BILL | ROBISON, CYNTHIA R | $19.96 | $19.96 |