07/16/2024 | PAYMENT | CLIFFORD ROBOTH EC WF - 024071610028427 | $-47.88 | $0.00 |
07/05/2024 | BILL | ROBOTHAM CLIFFORD C & MARY D | $47.88 | $47.88 |
07/17/2023 | PAYMENT | CLIFFORD ROBOTH EC WF - 023071710021542 | $-44.33 | $0.00 |
07/06/2023 | BILL | ROBOTHAM CLIFFORD C & MARY D | $44.33 | $44.33 |
07/18/2022 | PAYMENT | CLIFFORD ROBOTH CHECK BANK: WF INTERNET NUM: 022071810021456 | $-41.07 | $0.00 |
07/07/2022 | BILL | ROBOTHAM CLIFFORD C & MARY D | $41.07 | $41.07 |
07/27/2021 | PAYMENT | CLIFFORD ROBOTH CHECK BANK: WF INTERNET NUM: 021072710029240 | $-38.03 | $0.00 |
07/08/2021 | BILL | ROBOTHAM CLIFFORD C & MARY D | $38.03 | $38.03 |
07/21/2020 | PAYMENT | ROBOTHAM CLIFFO CHECK BANK: WF INTERNET NUM: 020072110026170 | $-36.32 | $0.00 |
07/10/2020 | BILL | ROBOTHAM CLIFFORD C & MARY D | $36.32 | $36.32 |
07/29/2019 | PAYMENT | CLIFFORD C ROBO CHECK BANK: WF INTERNET NUM: 019072903077273 | $-36.32 | $0.00 |
07/08/2019 | BILL | ROBOTHAM CLIFFORD C & MARY D | $36.32 | $36.32 |
07/26/2018 | PAYMENT | CLIFFORD C ROBO CHECK BANK: WF INTERNET NUM: 018072603042516 | $-35.29 | $0.00 |
07/05/2018 | BILL | ROBOTHAM CLIFFORD C & MARY D | $35.29 | $35.29 |
07/26/2017 | PAYMENT | CLIFFORD C ROBO CHECK BANK: WF INTERNET NUM: 017072603046085 | $-33.26 | $0.00 |
07/11/2017 | BILL | ROBOTHAM CLIFFORD C & MARY D | $33.26 | $33.26 |
07/26/2016 | PAYMENT | CLIFFORD C ROBO CHECK BANK: WF INTERNET NUM: 016072603064970 | $-31.21 | $0.00 |
07/07/2016 | BILL | ROBOTHAM CLIFFORD C & MARY D | $31.21 | $31.21 |
07/28/2015 | PAYMENT | CLIFFORD C ROBO CHECK BANK: WF INTERNET NUM: 015072803070538 | $-29.37 | $0.00 |
07/02/2015 | BILL | ROBOTHAM CLIFFORD C & MARY D | $29.37 | $29.37 |
07/28/2014 | PAYMENT | ROBOTHAM CLIFFORD C & VIRGINIA CHECK NUM: 9085 | $-27.19 | $0.00 |
07/03/2014 | BILL | ROBOTHAM CLIFFORD C & MARY D | $27.19 | $27.19 |
07/12/2013 | PAYMENT | CLIFFORD C ROBO CHECK BANK: WF INTERNET NUM: 013071203084722 | $-25.19 | $0.00 |
07/02/2013 | BILL | ROBOTHAM CLIFFORD C & MARY D | $25.19 | $25.19 |
08/08/2012 | PAYMENT | ROBOTHAM CLIFFO CHECK BANK: WF INTERNET NUM: 012080809021206 | $-23.32 | $0.00 |
07/10/2012 | BILL | ROBOTHAM CLIFFORD C & MARY D | $23.32 | $23.32 |
07/27/2011 | PAYMENT | ROBOTHAM CLIFFO CHECK BANK: WF INTERNET NUM: 011072709017904 | $-21.59 | $0.00 |
07/11/2011 | BILL | ROBOTHAM CLIFFORD C & MARY D | $21.59 | $21.59 |
12/10/2010 | AMENDMENT | remove under $5 balance...pb | $-0.85 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.04 | $0.85 |
09/29/2010 | PAYMENT | ROBOTHAM CLIFFO CHECK BANK: WF INTERNET NUM: 909018101 | $-20.18 | $0.81 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.81 | $20.99 |
07/09/2010 | BILL | ROBOTHAM CLIFFORD C & MARY D | $20.18 | $20.18 |
09/04/2009 | AMENDMENT | remove under $5 balance...pb | $-0.81 | $0.00 |
09/04/2009 | PAYMENT | ROBOTHAM, CLIFFORD & VIRGINIA CHECK BANK: 79 148 NUM: 156137767 | $-20.18 | $0.81 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.81 | $20.99 |
07/10/2009 | BILL | ROBOTHAM CLIFFORD C & MARY D | $20.18 | $20.18 |
03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-0.95 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.05 | $0.95 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.05 | $0.90 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.04 | $0.85 |
09/15/2008 | PAYMENT | ROBOTHAM CLIFFORD C & MARY D CHECK BANK: 94*77 NUM: 2134 | $-20.18 | $0.81 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.81 | $20.99 |
07/10/2008 | BILL | ROBOTHAM CLIFFORD C & MARY D | $20.18 | $20.18 |
03/25/2008 | AMENDMENT | Removing under $5 balances-pb | $-1.92 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.05 | $1.92 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.05 | $1.87 |
10/29/2007 | PAYMENT | VIRGINIA ROBOTHAM CHECK BANK: 94*8411 NUM: 8738 | $-20.18 | $1.82 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.01 | $22.00 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.81 | $20.99 |
07/12/2007 | BILL | ROBOTHAM CLIFFORD C & MARY D | $20.18 | $20.18 |
07/28/2006 | PAYMENT | CLIFFORD ROBOTHAM CHECK BANK: 79*148 NUM: 017948277 | $-20.28 | $0.00 |
07/06/2006 | BILL | ROBOTHAM CLIFFORD C & MARY D | $20.28 | $20.28 |
08/19/2005 | PAYMENT | ROBOTHAM CLIFFORD C & MARY D CHECK BANK: 79*148 NUM: 00531096 | $-20.28 | $0.00 |
07/18/2005 | BILL | ROBOTHAM CLIFFORD C & MARY D | $20.28 | $20.28 |
08/18/2004 | PAYMENT | ROBOTHAM VIRGINIA E CHECK BANK: 94*8411 NUM: 1002 | $-20.21 | $0.00 |
07/06/2004 | BILL | ROBOTHAM CLIFFORD C & MARY D | $20.21 | $20.21 |
08/18/2003 | PAYMENT | ROBOTHAM CLIFFORD C & MARY D CHECK BANK: 94F8411 NUM: 8319 | $-22.37 | $0.00 |
07/18/2003 | BILL | ROBOTHAM CLIFFORD C & MARY D | $22.37 | $22.37 |
08/02/2002 | PAYMENT | ROBOTHAM CLIFFORD C & MARY D CHECK BANK: 94-77 NUM: 1355 | $-21.13 | $0.00 |
07/08/2002 | BILL | ROBOTHAM CLIFFORD C & MARY D | $21.13 | $21.13 |
08/13/2001 | PAYMENT | ROBOTHAM MARY D CHECK BANK: 94-77 NUM: 1096 | $-21.57 | $0.00 |
07/11/2001 | BILL | ROBOTHAM CLIFFORD C & MARY D | $21.57 | $21.57 |
07/25/2000 | PAYMENT | ROBOTHAM CLIFFORD C & MARY D CHECK BANK: 94-77 NUM: 819 | $-21.34 | $0.00 |
07/06/2000 | BILL | ROBOTHAM CLIFFORD C & MARY D | $21.34 | $21.34 |
07/27/1999 | PAYMENT | ROBOTHAM CLIFFORD C & MARY D CHECK BANK: 94-77 NUM: 0556 | $-23.45 | $0.00 |
07/12/1999 | BILL | ROBOTHAM CLIFFORD C & MARY D | $23.45 | $23.45 |
07/28/1998 | PAYMENT | ROBOTHAM CLIFFORD C & MARY D CHECK | $-23.99 | $0.00 |
07/09/1998 | BILL | ROBOTHAM CLIFFORD C & MARY D | $23.99 | $23.99 |
08/11/1997 | PAYMENT | ROBOTHAM CLIFFORD C & MARY D | $-24.60 | $0.00 |
07/23/1997 | BILL | ROBOTHAM CLIFFORD C & MARY D | $24.60 | $24.60 |
08/13/1996 | PAYMENT | ROBOTHAM CLIFFORD C & MARY D | $-25.80 | $0.00 |
07/11/1996 | BILL | ROBOTHAM CLIFFORD C & MARY D | $25.80 | $25.80 |