| 09/02/2025 | PAYMENT | ROBINSON LIVING TRUST 2015 CHECK 40554092 | $-1,236.92 | $2,473.84 |
| 08/18/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,237.13 | $3,710.76 |
| 07/16/2025 | BILL | ROBINSON LIVING TRUST 2015 | $4,947.89 | $4,947.89 |
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,200.86 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,200.86 | $1,200.86 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,200.86 | $2,401.72 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,201.21 | $3,602.58 |
| 07/15/2024 | BILL | ROBINSON LIVING TRUST 2015 | $4,803.79 | $4,803.79 |
| 02/20/2024 | PAYMENT | CM ROBINSON WT NORW - | $-1,165.88 | $0.00 |
| 12/15/2023 | PAYMENT | CM ROBINSON WT NORW - | $-1,165.88 | $1,165.88 |
| 10/03/2023 | PAYMENT | CM ROBINSON WT NORW - | $-1,165.88 | $2,331.76 |
| 08/02/2023 | PAYMENT | CM ROBINSON WT NORW - | $-1,166.24 | $3,497.64 |
| 07/14/2023 | BILL | ROBINSON LIVING TRUST 2015 | $4,663.88 | $4,663.88 |
| 02/22/2023 | PAYMENT | CM ROBINSON WT NORW - | $-1,132.01 | $0.00 |
| 12/16/2022 | PAYMENT | CM ROBINSON WT NORW - | $-1,132.01 | $1,132.01 |
| 09/22/2022 | PAYMENT | CM ROBINSON WT NORW - | $-1,132.01 | $2,264.02 |
| 08/01/2022 | PAYMENT | CM ROBINSON WT NORW - | $-1,132.02 | $3,396.03 |
| 07/19/2022 | BILL | ROBINSON, COLLEEN M TTEE | $4,528.05 | $4,528.05 |
| 03/23/2022 | PAYMENT | CARTER HILL HOMES CHECK | $-263.67 | $0.00 |
| 03/23/2022 | AMENDMENT | check S/B for correct amt. MA | $-10.55 | $263.67 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $10.55 | $274.22 |
| 01/20/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-274.22 | $263.67 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.55 | $537.89 |
| 10/18/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-263.67 | $527.34 |
| 08/24/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK | $-263.68 | $791.01 |
| 07/14/2021 | BILL | MOUNTAIN MEADOW ESTATES | $1,054.69 | $1,054.69 |
