01/09/2025 | PAYMENT | MICHAEL, ELLEN KAYE CREDIT 330049532 | $-354.71 | $354.71 |
10/15/2024 | PAYMENT | ROBINSON, MICHAEL CASH | $-354.71 | $709.42 |
08/27/2024 | PAYMENT | ROBINSON, MIKE CASH | $-355.05 | $1,064.13 |
07/15/2024 | BILL | ROBINSON, ELLEN KAYE | $1,419.18 | $1,419.18 |
03/14/2024 | PAYMENT | ROBINSON, MIKE CREDIT 318123487 | $-344.39 | $0.00 |
01/03/2024 | PAYMENT | ROBINSON, MICHAEL J CREDIT 315063891 | $-344.39 | $344.39 |
10/04/2023 | PAYMENT | ROBINSON, ELLEN KAYE CREDIT 311591482 | $-344.39 | $688.78 |
08/23/2023 | PAYMENT | ROBINSON, ELLEN KAYE CREDIT 309834932 | $-344.69 | $1,033.17 |
08/23/2023 | ADJUSTMENT | ROBINSON, ELLEN KAYE CHECK 309834932 VOIDED PAYMENT: 1241684. REASON: WRONG TENDER POSTED | $344.69 | $1,377.86 |
08/23/2023 | PAYMENT | ROBINSON, ELLEN KAYE CHECK 309834932 | $-344.69 | $1,033.17 |
07/14/2023 | BILL | ROBINSON, ELLEN KAYE | $1,377.86 | $1,377.86 |
03/15/2023 | PAYMENT | ROBINSON, ELLEN KAYE CREDIT 302427786 | $-334.43 | $0.00 |
01/05/2023 | PAYMENT | ROBINSON, ELLEN KAYE CREDIT 299434070 | $-334.43 | $334.43 |
10/11/2022 | ADJUSTMENT | ROBINSON, ELLEN KAYE CREDIT 296146274 VOIDED PAYMENT: 1101048. REASON: DUPLICATE PAYMENT | $334.43 | $668.86 |
10/11/2022 | PAYMENT | ROBINSON, ELLEN KAYE CREDIT 296146274 | $-334.43 | $334.43 |
10/11/2022 | PAYMENT | ROBINSON, ELLEN KAYE CREDIT 296146274 | $-334.43 | $668.86 |
08/24/2022 | PAYMENT | ROBINSON, ELLEN KAYE CREDIT 294210629 | $-334.45 | $1,003.29 |
07/19/2022 | BILL | ROBINSON, ELLEN KAYE | $1,337.74 | $1,337.74 |
03/16/2022 | PAYMENT | ROBINSON, MICHAEL CHECK | $-324.69 | $0.00 |
01/19/2022 | PAYMENT | ROBINSON, ELLEN KAYE CREDIT: D | $-337.68 | $324.69 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $12.99 | $662.37 |
10/12/2021 | PAYMENT | ROBINSON, ELLEN KAYE CASH | $-324.69 | $649.38 |
08/17/2021 | PAYMENT | ROBINSON, ELLEN KAYE CREDIT: D | $-324.71 | $974.07 |
07/14/2021 | BILL | ROBINSON, ELLEN KAYE | $1,298.78 | $1,298.78 |
03/05/2021 | PAYMENT | ROBINSON, ELLEN KAYE CREDIT: D | $-315.23 | $0.00 |
01/07/2021 | PAYMENT | ROBINSON, ELLEN KAYE CREDIT: D | $-315.23 | $315.23 |
10/07/2020 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-315.23 | $630.46 |
08/19/2020 | PAYMENT | ROBINSON, ELLEN KAYE CREDIT: D | $-315.26 | $945.69 |
07/13/2020 | BILL | ROBINSON, ELLEN KAYE | $1,260.95 | $1,260.95 |
03/16/2020 | PAYMENT | ROBINSON, ELLEN KAYE CREDIT: D | $-318.29 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.24 | $318.29 |
01/07/2020 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-306.05 | $306.05 |
10/15/2019 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-306.05 | $612.10 |
08/29/2019 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-306.06 | $918.15 |
07/15/2019 | BILL | ROBINSON, ELLEN KAYE | $1,224.21 | $1,224.21 |
03/15/2019 | PAYMENT | ROBINSON, MIKE CHECK | $-297.14 | $0.00 |
01/17/2019 | PAYMENT | ROBINSON, MIKE CHECK | $-309.51 | $297.14 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.48 | $606.65 |
10/11/2018 | PAYMENT | ROBINSON, MIKE CHECK | $-297.14 | $606.17 |
09/06/2018 | PAYMENT | ROBINSON, MIKE CHECK | $-297.14 | $903.31 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.89 | $1,200.45 |
07/12/2018 | BILL | ROBINSON, ELLEN KAYE | $1,188.56 | $1,188.56 |
04/23/2018 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-62.98 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.42 | $62.98 |
03/06/2018 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-400.00 | $60.56 |
03/06/2018 | ADJUSTMENT | WRONG AMT POSTED | $460.56 | $460.56 |
03/06/2018 | VOID | ROBINSON, ELLEN KAYE CHECK | $-460.56 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.62 | $460.56 |
08/11/2017 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-700.00 | $453.94 |
07/14/2017 | BILL | ROBINSON, ELLEN KAYE | $1,153.94 | $1,153.94 |
01/05/2017 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-454.76 | $0.00 |
11/21/2016 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-400.00 | $454.76 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.25 | $854.76 |
08/15/2016 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-281.18 | $843.51 |
07/12/2016 | BILL | ROBINSON, ELLEN KAYE | $1,124.69 | $1,124.69 |
04/13/2016 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-291.83 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.22 | $291.83 |
01/11/2016 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-280.61 | $280.61 |
10/28/2015 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-291.83 | $561.22 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.22 | $853.05 |
08/27/2015 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-280.62 | $841.83 |
07/14/2015 | BILL | ROBINSON, ELLEN KAYE | $1,122.45 | $1,122.45 |
03/12/2015 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-272.44 | $0.00 |
01/16/2015 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-272.44 | $272.44 |
10/10/2014 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-272.44 | $544.88 |
08/20/2014 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-272.44 | $817.32 |
07/17/2014 | BILL | ROBINSON, ELLEN KAYE | $1,089.76 | $1,089.76 |
02/24/2014 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-529.00 | $0.00 |
02/21/2014 | AMENDMENT | Medical waiver 3rd - tll | $-10.58 | $529.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.58 | $539.58 |
10/16/2013 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-539.60 | $529.00 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.58 | $1,068.60 |
07/16/2013 | BILL | ROBINSON, ELLEN KAYE | $1,058.02 | $1,058.02 |
03/13/2013 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-307.45 | $0.00 |
01/09/2013 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-627.20 | $307.45 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.30 | $934.65 |
08/24/2012 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-307.47 | $922.35 |
07/13/2012 | BILL | ROBINSON, ELLEN KAYE | $1,229.82 | $1,229.82 |
03/19/2012 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-299.89 | $0.00 |
01/13/2012 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-299.89 | $299.89 |
11/01/2011 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-311.89 | $599.78 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.00 | $911.67 |
08/24/2011 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-299.90 | $899.67 |
07/15/2011 | BILL | ROBINSON, ELLEN KAYE | $1,199.57 | $1,199.57 |
03/14/2011 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-331.85 | $0.00 |
01/13/2011 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-331.85 | $331.85 |
10/08/2010 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-331.85 | $663.70 |
08/26/2010 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-331.85 | $995.55 |
07/14/2010 | BILL | ROBINSON, ELLEN KAYE | $1,327.40 | $1,327.40 |
03/09/2010 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-343.16 | $0.00 |
01/13/2010 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-343.16 | $343.16 |
10/16/2009 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-343.16 | $686.32 |
08/24/2009 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-343.16 | $1,029.48 |
07/13/2009 | BILL | ROBINSON, ELLEN KAYE | $1,372.64 | $1,372.64 |
03/09/2009 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-333.16 | $0.00 |
01/06/2009 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-333.16 | $333.16 |
10/16/2008 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-333.16 | $666.32 |
08/26/2008 | PAYMENT | ROBINSON, ELLEN KAYE CHECK | $-333.19 | $999.48 |
07/18/2008 | BILL | ROBINSON, ELLEN KAYE | $1,332.67 | $1,332.67 |
03/10/2008 | PAYMENT | ROBINSON, ELLEN KAYE | $-323.48 | $0.00 |
01/04/2008 | PAYMENT | ROBINSON, ELLEN KAYE | $-323.47 | $323.48 |
10/11/2007 | PAYMENT | ROBINSON, ELLEN KAYE | $-323.47 | $646.95 |
08/23/2007 | PAYMENT | ROBINSON, ELLEN KAYE | $-323.47 | $970.42 |
07/01/2007 | BILL | ROBINSON, ELLEN KAYE | $1,293.89 | $1,293.89 |
03/08/2007 | PAYMENT | ROBINSON, ELLEN KAYE | $-299.53 | $0.00 |
01/08/2007 | PAYMENT | ROBINSON, ELLEN KAYE | $-299.50 | $299.53 |
10/09/2006 | PAYMENT | ROBINSON, ELLEN KAYE | $-299.50 | $599.03 |
08/24/2006 | PAYMENT | ROBINSON, ELLEN KAYE | $-299.50 | $898.53 |
07/01/2006 | BILL | ROBINSON, ELLEN KAYE | $1,198.03 | $1,198.03 |
03/08/2006 | PAYMENT | ROBINSON, ELLEN KAYE | $-277.33 | $0.00 |
01/04/2006 | PAYMENT | ROBINSON, ELLEN KAYE | $-277.32 | $277.33 |
10/11/2005 | PAYMENT | ROBINSON, ELLEN KAYE | $-277.32 | $554.65 |
08/22/2005 | PAYMENT | ROBINSON, ELLEN KAYE | $-277.32 | $831.97 |
07/01/2005 | BILL | ROBINSON, ELLEN KAYE | $1,109.29 | $1,109.29 |
03/08/2005 | PAYMENT | ROBINSON, ELLEN KAYE | $-279.85 | $0.00 |
01/07/2005 | PAYMENT | ROBINSON, ELLEN KAYE | $-279.82 | $279.85 |
10/01/2004 | PAYMENT | ROBINSON, ELLEN KAYE | $-279.82 | $559.67 |
08/23/2004 | PAYMENT | ROBINSON, ELLEN KAYE | $-279.82 | $839.49 |
07/01/2004 | BILL | ROBINSON, ELLEN KAYE | $1,119.31 | $1,119.31 |
03/08/2004 | PAYMENT | ROBINSON, ELLEN KAYE | $-242.02 | $0.00 |
01/05/2004 | PAYMENT | ROBINSON, ELLEN KAYE | $-242.02 | $242.02 |
10/10/2003 | PAYMENT | ROBINSON, ELLEN KAYE | $-242.02 | $484.04 |
08/12/2003 | PAYMENT | ROBINSON, ELLEN KAYE | $-242.02 | $726.06 |
07/01/2003 | BILL | ROBINSON, ELLEN KAYE | $968.08 | $968.08 |
02/28/2003 | PAYMENT | ROBINSON, ELLEN KAYE | $-226.40 | $0.00 |
01/02/2003 | PAYMENT | ROBINSON, ELLEN KAYE | $-226.40 | $226.40 |
10/08/2002 | PAYMENT | ROBINSON, ELLEN KAYE | $-226.40 | $452.80 |
08/15/2002 | PAYMENT | ROBINSON, ELLEN KAYE | $-226.40 | $679.20 |
07/01/2002 | BILL | ROBINSON, ELLEN KAYE | $905.60 | $905.60 |
02/27/2002 | PAYMENT | NETS | $-224.25 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-224.24 | $224.25 |
09/20/2001 | PAYMENT | NETS | $-224.24 | $448.49 |
08/07/2001 | PAYMENT | NETS | $-224.24 | $672.73 |
07/01/2001 | BILL | ROBINSON, ELLEN KAYE | $896.97 | $896.97 |
02/14/2001 | PAYMENT | NETS | $-222.39 | $0.00 |
12/22/2000 | PAYMENT | NETS | $-222.37 | $222.39 |
09/20/2000 | PAYMENT | NETS | $-222.37 | $444.76 |
08/15/2000 | PAYMENT | NETS | $-222.37 | $667.13 |
07/01/2000 | BILL | ROBINSON, ELLEN KAYE | $889.50 | $889.50 |
02/04/2000 | PAYMENT | NETS | $-221.45 | $0.00 |
12/07/1999 | PAYMENT | NETS | $-221.42 | $221.45 |
09/13/1999 | PAYMENT | NETS | $-221.42 | $442.87 |
07/28/1999 | PAYMENT | NETS | $-221.42 | $664.29 |
07/01/1999 | BILL | ROBINSON, ELLEN KAYE | $885.71 | $885.71 |
02/01/1999 | PAYMENT | NETS | $-230.42 | $0.00 |
12/05/1998 | PAYMENT | NETS | $-230.39 | $230.42 |
09/15/1998 | PAYMENT | NETS | $-230.39 | $460.81 |
08/05/1998 | PAYMENT | NETS | $-230.39 | $691.20 |
07/01/1998 | BILL | ROBINSON, ELLEN KAYE | $921.59 | $921.59 |
02/04/1998 | PAYMENT | NETS | $-229.35 | $0.00 |
12/09/1997 | PAYMENT | NETS | $-229.35 | $229.35 |
09/15/1997 | PAYMENT | NETS | $-229.35 | $458.70 |
08/25/1997 | PAYMENT | 5400 | $-229.35 | $688.05 |
07/01/1997 | BILL | ROBINSON, ELLEN KAYE | $917.40 | $917.40 |
02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-227.02 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-227.00 | $227.02 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-227.00 | $454.02 |
08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-227.00 | $681.02 |
07/01/1996 | BILL | ROBINSON, E G & E K | $908.02 | $908.02 |
03/04/1996 | PAYMENT | | $-225.30 | $0.00 |
01/02/1996 | PAYMENT | | $-225.28 | $225.30 |
10/02/1995 | PAYMENT | | $-225.28 | $450.58 |
08/21/1995 | PAYMENT | | $-225.28 | $675.86 |
07/01/1995 | BILL | ROBINSON, E G & E K | $901.14 | $901.14 |
01/02/1995 | PAYMENT | | $-433.66 | $0.00 |
08/15/1994 | PAYMENT | | $-433.64 | $433.66 |
07/01/1994 | BILL | ROBINSON, E G & E K | $867.30 | $867.30 |
01/03/1994 | PAYMENT | | $-382.50 | $0.00 |
08/20/1993 | PAYMENT | | $-382.50 | $382.50 |
07/01/1993 | BILL | ROBINSON, E G & E K | $765.00 | $765.00 |
01/04/1993 | PAYMENT | | $-382.51 | $0.00 |
08/17/1992 | PAYMENT | | $-382.50 | $382.51 |
07/01/1992 | BILL | ROBINSON, E G & E K | $765.01 | $765.01 |
01/06/1992 | PAYMENT | | $-364.28 | $0.00 |
08/20/1991 | PAYMENT | | $-364.28 | $364.28 |
07/01/1991 | BILL | ROBINSON, E G & E K | $728.56 | $728.56 |
01/07/1991 | PAYMENT | | $-325.06 | $0.00 |
08/06/1990 | PAYMENT | | $-325.06 | $325.06 |
07/01/1990 | BILL | ROBINSON, E G & E K | $650.12 | $650.12 |
01/02/1990 | PAYMENT | | $-303.96 | $0.00 |
08/28/1989 | PAYMENT | | $-303.96 | $303.96 |
07/01/1989 | BILL | ROBINSON, E G & E K | $607.92 | $607.92 |
01/03/1989 | PAYMENT | | $-272.90 | $0.00 |
08/10/1988 | PAYMENT | | $-272.88 | $272.90 |
07/01/1988 | BILL | ROBINSON, E G & E K | $545.78 | $545.78 |
01/04/1988 | PAYMENT | | $-260.03 | $0.00 |
08/17/1987 | PAYMENT | | $-260.02 | $260.03 |
07/01/1987 | BILL | ROBINSON, E G & E K | $520.05 | $520.05 |
01/05/1987 | PAYMENT | | $-228.49 | $0.00 |
07/15/1986 | PAYMENT | | $-228.48 | $228.49 |
07/01/1986 | BILL | ROBINSON,E G & E K | $456.97 | $456.97 |