07/14/2025 | PAYMENT | GRAY, ROBIN CREDIT CC 6747 | $-56.33 | $0.00 |
07/03/2025 | BILL | GRAY ROBIN D TTE | $56.33 | $56.33 |
07/17/2024 | PAYMENT | GRAY ROBIN D CREDIT CC 6747 | $-53.56 | $0.00 |
07/05/2024 | BILL | GRAY ROBIN D TTE | $53.56 | $53.56 |
07/31/2023 | PAYMENT | GRAY, ROBIN D CHECK 1036 | $-49.60 | $0.00 |
07/06/2023 | BILL | GRAY ROBIN D TTE | $49.60 | $49.60 |
07/28/2022 | PAYMENT | GRAY, ROBIN D CREDIT: D NUM: CC 1859 | $-45.93 | $0.00 |
07/07/2022 | BILL | GRAY ROBIN DOUGLAS | $45.93 | $45.93 |
07/30/2021 | PAYMENT | ROBIN GRAY CHECK NUM: 2038 | $-42.54 | $0.00 |
07/08/2021 | BILL | GRAY ROBIN DOUGLAS & SOLEDAD R | $42.54 | $42.54 |
07/29/2020 | PAYMENT | ROBIN GRAY CHECK NUM: 1934 | $-40.64 | $0.00 |
07/10/2020 | BILL | GRAY ROBIN DOUGLAS & SOLEDAD R | $40.64 | $40.64 |
07/30/2019 | PAYMENT | ROBIN GRAY CHECK NUM: 1885 | $-39.22 | $0.00 |
07/08/2019 | BILL | GRAY ROBIN DOUGLAS & SOLEDAD R | $39.22 | $39.22 |
07/25/2018 | PAYMENT | GRAY, ROBIN D RDG ACCOUNT CHECK NUM: 1813 | $-37.42 | $0.00 |
07/05/2018 | BILL | GRAY ROBIN DOUGLAS & SOLEDAD R | $37.42 | $37.42 |
08/02/2017 | PAYMENT | GRAY ROBIN D/RDG ACCOUNT CHECK NUM: 1733 | $-37.42 | $0.00 |
07/11/2017 | BILL | GRAY ROBIN DOUGLAS & SOLEDAD R | $37.42 | $37.42 |
08/01/2016 | PAYMENT | GRAY ROBIN D/RDG ACCOUNT CHECK NUM: 1540 | $-37.42 | $0.00 |
07/07/2016 | BILL | GRAY ROBIN DOUGLAS & SOLEDAD R | $37.42 | $37.42 |
07/27/2015 | PAYMENT | GRAY ROBIN D CHECK NUM: 1343 | $-49.90 | $0.00 |
07/02/2015 | BILL | GRAY ROBIN DOUGLAS & 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 DOUGLAS & 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 DOUGLAS & 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 DOUGLAS & 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 DOUGLAS & 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 DOUGLAS & SOLEDAD R | $49.90 | $49.90 |
08/10/2009 | PAYMENT | GRAY, ROBIN D/RDG ACCOUNT CHECK BANK: 94 72 NUM: 918 | $-49.90 | $0.00 |
07/10/2009 | BILL | GRAY ROBIN DOUGLAS & SOLEDAD R | $49.90 | $49.90 |
07/30/2008 | PAYMENT | ROBIN D GRAY CHECK BANK: 90*7118 NUM: 358 | $-54.29 | $0.00 |
07/10/2008 | BILL | GRAY ROBIN DOUGLAS & SOLEDAD R | $54.29 | $54.29 |
08/01/2007 | PAYMENT | GRAY ROBIN CHECK BANK: 90*7118 NUM: 7244 | $-51.40 | $0.00 |
07/12/2007 | BILL | GRAY ROBIN DOUGLAS & SOLEDAD R | $51.40 | $51.40 |
07/20/2006 | PAYMENT | GRAY ROBIN CHECK BANK: 90-71 NUM: 6881 | $-51.65 | $0.00 |
07/06/2006 | BILL | GRAY ROBIN DOUGLAS & SOLEDAD R | $51.65 | $51.65 |
08/10/2005 | PAYMENT | GRAY, ROBIN D & SOLDEDAD R CHECK BANK: 90 7118 NUM: 6355 | $-51.65 | $0.00 |
07/18/2005 | BILL | GRAY ROBIN DOUGLAS & SOLEDAD R | $51.65 | $51.65 |
08/10/2004 | PAYMENT | GRAY ROBIN CHECK NUM: 1095 | $-67.89 | $0.00 |
07/06/2004 | BILL | GRAY ROBIN DOUGLAS & SOLEDAD R | $67.89 | $67.89 |
08/06/2003 | PAYMENT | GRAY ROBIN D & SOLEDAD R CHECK BANK: 90F7118 NUM: 1111 | $-62.38 | $0.00 |
07/18/2003 | BILL | GRAY ROBIN DOUGLAS & SOLEDAD R | $62.38 | $62.38 |
07/23/2002 | PAYMENT | GRAY ROBIN D. CHECK BANK: 11-7000 NUM: 1077 | $-41.10 | $0.00 |
07/08/2002 | BILL | GRAY ROBIN DOUGLAS & SOLEDAD R | $41.10 | $41.10 |
08/10/2001 | PAYMENT | GRAY ROBIN CHECK BANK: 11-7000 NUM: 5011 | $-41.54 | $0.00 |
07/11/2001 | BILL | GRAY ROBIN DOUGLAS & SOLEDAD R | $41.54 | $41.54 |
08/10/2000 | PAYMENT | GRAY ROBIN D & SOLEDAD R CHECK BANK: 11-7000 NUM: 1026 | $-40.93 | $0.00 |
07/06/2000 | BILL | GRAY ROBIN DOUGLAS & SOLEDAD R | $40.93 | $40.93 |
07/30/1999 | PAYMENT | ROBIN GRAY CHECK BANK: 11-7000 NUM: 1005 | $-44.72 | $0.00 |
07/12/1999 | BILL | GRAY ROBIN DOUGLAS & SOLEDAD R | $44.72 | $44.72 |
07/28/1998 | PAYMENT | GRAY ROBIN DOUGLAS & SOLEDAD R CHECK | $-45.73 | $0.00 |
07/09/1998 | BILL | GRAY ROBIN DOUGLAS & SOLEDAD R | $45.73 | $45.73 |
08/08/1997 | PAYMENT | GRAY ROBIN DOUGLAS & SOLEDAD R | $-43.25 | $0.00 |
07/23/1997 | BILL | GRAY ROBIN DOUGLAS & SOLEDAD R | $43.25 | $43.25 |
04/01/1997 | PAYMENT | GRAY ROBIN | $-57.13 | $0.00 |
03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $57.13 |
03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.16 | $55.13 |
01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.71 | $51.97 |
10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.26 | $49.26 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.81 | $47.00 |
07/11/1996 | BILL | LUTHER DIANA LYNN | $45.19 | $45.19 |