07/17/2024 | PAYMENT | GRAY ROBIN D CREDIT CC 6747 | $-83.16 | $0.00 |
07/05/2024 | BILL | GRAY ROBIN D TTE | $83.16 | $83.16 |
07/31/2023 | PAYMENT | GRAY, ROBIN D CHECK 1036 | $-79.50 | $0.00 |
07/06/2023 | BILL | GRAY ROBIN D TTE | $79.50 | $79.50 |
07/28/2022 | PAYMENT | GRAY, ROBIN D CREDIT: D NUM: CC 1859 | $-73.62 | $0.00 |
07/07/2022 | BILL | GRAY ROBIN D | $73.62 | $73.62 |
07/30/2021 | PAYMENT | ROBIN GRAY CHECK NUM: 2038 | $-68.17 | $0.00 |
07/08/2021 | BILL | GRAY ROBIN D & SOLEDAD R | $68.17 | $68.17 |
07/29/2020 | PAYMENT | ROBIN GRAY CHECK NUM: 1934 | $-65.11 | $0.00 |
07/10/2020 | BILL | GRAY ROBIN D & SOLEDAD R | $65.11 | $65.11 |
07/30/2019 | PAYMENT | ROBIN GRAY CHECK NUM: 1885 | $-62.85 | $0.00 |
07/08/2019 | BILL | GRAY ROBIN D & SOLEDAD R | $62.85 | $62.85 |
07/25/2018 | PAYMENT | GRAY, ROBIN D RDG ACCOUNT CHECK NUM: 1813 | $-59.98 | $0.00 |
07/05/2018 | BILL | GRAY ROBIN D & SOLEDAD R | $59.98 | $59.98 |
08/02/2017 | PAYMENT | GRAY ROBIN D/RDG ACCOUNT CHECK NUM: 1733 | $-56.53 | $0.00 |
07/11/2017 | BILL | GRAY ROBIN D & SOLEDAD R | $56.53 | $56.53 |
08/01/2016 | PAYMENT | GRAY ROBIN D/RDG ACCOUNT CHECK NUM: 1540 | $-53.04 | $0.00 |
07/07/2016 | BILL | GRAY ROBIN D & SOLEDAD R | $53.04 | $53.04 |
07/27/2015 | PAYMENT | GRAY ROBIN D CHECK NUM: 1343 | $-49.90 | $0.00 |
07/02/2015 | BILL | GRAY ROBIN D & SOLEDAD R | $49.90 | $49.90 |
07/30/2014 | PAYMENT | GRAY ROBIN D / RDG ACCOUNT CHECK NUM: 1083 | $-49.90 | $0.00 |
07/03/2014 | BILL | GRAY ROBIN D & SOLEDAD R | $49.90 | $49.90 |
07/16/2013 | PAYMENT | GRAY, ROBIN D RDG ACCOUNT CHECK NUM: 1585 | $-49.90 | $0.00 |
07/02/2013 | BILL | GRAY ROBIN D & SOLEDAD R | $49.90 | $49.90 |
08/09/2012 | PAYMENT | GRAY ROBIN D CHECK NUM: 1353 | $-49.90 | $0.00 |
07/10/2012 | BILL | GRAY ROBIN D & SOLEDAD R | $49.90 | $49.90 |
07/27/2011 | PAYMENT | GRAY ROBIN CHECK NUM: 1109 | $-49.90 | $0.00 |
07/11/2011 | BILL | GRAY ROBIN D & SOLEDAD R | $49.90 | $49.90 |
07/27/2010 | PAYMENT | GRAY, ROBIN D RDG ACCOUNT CHECK NUM: 954 | $-49.90 | $0.00 |
07/09/2010 | BILL | GRAY ROBIN D & SOLEDAD R | $49.90 | $49.90 |
08/10/2009 | PAYMENT | GRAY, ROBIN D/RDG ACCOUNT CHECK BANK: 94 72 NUM: 918 | $-47.37 | $0.00 |
07/10/2009 | BILL | GRAY ROBIN D & SOLEDAD R | $47.37 | $47.37 |
07/30/2008 | PAYMENT | ROBIN D GRAY CHECK BANK: 90*7118 NUM: 358 | $-44.74 | $0.00 |
07/10/2008 | BILL | GRAY ROBIN D & SOLEDAD R | $44.74 | $44.74 |
08/01/2007 | PAYMENT | GRAY ROBIN CHECK BANK: 90*7118 NUM: 7244 | $-42.33 | $0.00 |
07/12/2007 | BILL | GRAY ROBIN D & SOLEDAD R | $42.33 | $42.33 |
07/20/2006 | PAYMENT | GRAY ROBIN CHECK BANK: 90-71 NUM: 6881 | $-42.54 | $0.00 |
07/06/2006 | BILL | GRAY ROBIN D & SOLEDAD R | $42.54 | $42.54 |
08/10/2005 | PAYMENT | GRAY, ROBIN D & SOLDEDAD R CHECK BANK: 90 7118 NUM: 6355 | $-42.54 | $0.00 |
07/18/2005 | BILL | GRAY ROBIN D & SOLEDAD R | $42.54 | $42.54 |
08/10/2004 | PAYMENT | GRAY ROBIN CHECK NUM: 1095 | $-42.25 | $0.00 |
07/06/2004 | BILL | GRAY ROBIN D & SOLEDAD R | $42.25 | $42.25 |
08/06/2003 | PAYMENT | GRAY ROBIN D & SOLEDAD R CHECK BANK: 90F7118 NUM: 1111 | $-49.26 | $0.00 |
07/18/2003 | BILL | GRAY ROBIN D & SOLEDAD R | $49.26 | $49.26 |
07/23/2002 | PAYMENT | GRAY ROBIN D. CHECK BANK: 11-7000 NUM: 1077 | $-36.75 | $0.00 |
07/08/2002 | BILL | GRAY ROBIN D & SOLEDAD R | $36.75 | $36.75 |
08/01/2001 | PAYMENT | GRAY SOLEDAD R. CHECK BANK: 11-7000 NUM: 01055 | $-37.15 | $0.00 |
07/11/2001 | BILL | GRAY ROBIN D & SOLEDAD R | $37.15 | $37.15 |
08/10/2000 | PAYMENT | GRAY ROBIN D & SOLEDAD R CHECK BANK: 11-7000 NUM: 1026 | $-36.60 | $0.00 |
07/06/2000 | BILL | GRAY ROBIN D & SOLEDAD R | $36.60 | $36.60 |
07/30/1999 | PAYMENT | ROBIN GRAY CHECK BANK: 11-7000 NUM: 1005 | $-40.03 | $0.00 |
07/12/1999 | BILL | GRAY ROBIN D & SOLEDAD R | $40.03 | $40.03 |
07/28/1998 | PAYMENT | GRAY ROBIN D & SOLEDAD R CHECK | $-40.97 | $0.00 |
07/24/1998 | AMENDMENT | delete tv per assessor ss | $-30.00 | $40.97 |
07/09/1998 | BILL | GRAY ROBIN D & SOLEDAD R | $70.97 | $70.97 |
08/08/1997 | PAYMENT | GRAY ROBIN D & SOLEDAD R | $-67.07 | $0.00 |
07/23/1997 | BILL | GRAY ROBIN D & SOLEDAD R | $67.07 | $67.07 |
08/12/1996 | PAYMENT | GRAY ROBIN D & SOLEDAD R | $-68.75 | $0.00 |
07/11/1996 | BILL | GRAY ROBIN D & SOLEDAD R | $68.75 | $68.75 |