| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $786.08 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $41.14 | $784.08 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.50 | $742.94 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.78 | $716.44 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.98 | $701.66 |
| 07/05/2024 | BILL | JENKINS ROBERT W & DANELLE L | $695.68 | $695.68 |
| 05/29/2024 | PAYMENT | JENKINS ROBERT & DANELLE CASH | $-1,436.43 | $0.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $1,436.43 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $1,441.43 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $3.66 | $1,431.43 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $3.66 | $1,427.77 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.09 | $1,424.11 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $3.66 | $1,386.02 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $3.66 | $1,382.36 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.54 | $1,378.70 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $3.66 | $1,354.16 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $3.66 | $1,350.50 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $3.66 | $1,346.84 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.70 | $1,343.18 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $3.66 | $1,329.48 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.55 | $1,325.82 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $3.66 | $1,320.27 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $3.66 | $1,316.61 |
| 07/06/2023 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $652.14 | $1,312.95 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $3.66 | $660.81 |
| 06/06/2023 | AMENDMENT | S52 RECORDING FEES* | $37.00 | $657.15 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $3.66 | $620.15 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $616.49 |
| 03/24/2023 | AMENDMENT | S90 CERTIFIED MAILING FEE* | $10.00 | $606.49 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $30.76 | $596.49 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $18.86 | $565.73 |
| 11/09/2022 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $546.87 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $9.47 | $545.87 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.57 | $536.40 |
| 07/14/2022 | PAYMENT | JENKINS ROBERT W & DANELLE L CASH | $-1,497.41 | $533.83 |
| 07/14/2022 | AMENDMENT | Remove Interest/Pre-Conversion | $-4.07 | $2,031.24 |
| 07/14/2022 | AMENDMENT | Remove Interest/Pre-Conversion | $-4.06 | $2,035.31 |
| 07/14/2022 | ADJUSTMENT | Reverse Payment-Correct Int. | $1,497.41 | $2,039.37 |
| 07/14/2022 | VOID | JENKINS ROBERT & DANELLE CASH | $-1,497.41 | $541.96 |
| 07/14/2022 | INTEREST | Monthly Interest | $8.13 | $2,039.37 |
| 07/07/2022 | BILL | JENKINS ROBERT W & DANELLE L | $611.83 | $2,031.24 |
| 06/02/2022 | INTEREST | Monthly Interest | $8.13 | $1,419.41 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,411.28 |
| 05/02/2022 | INTEREST | Monthly Interest | $4.07 | $1,401.28 |
| 04/06/2022 | INTEREST | Monthly Interest | $4.07 | $1,397.21 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $1,393.14 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $34.09 | $1,390.64 |
| 03/01/2022 | INTEREST | Monthly Interest | $4.07 | $1,356.55 |
| 02/02/2022 | INTEREST | Monthly Interest | $4.07 | $1,352.48 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $21.96 | $1,348.41 |
| 01/03/2022 | INTEREST | Monthly Interest | $4.07 | $1,326.45 |
| 12/01/2021 | INTEREST | Monthly Interest | $4.07 | $1,322.38 |
| 11/01/2021 | INTEREST | Monthly Interest | $4.07 | $1,318.31 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.25 | $1,314.24 |
| 10/01/2021 | INTEREST | Monthly Interest | $4.07 | $1,301.99 |
| 09/01/2021 | INTEREST | Monthly Interest | $4.07 | $1,297.92 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.96 | $1,293.85 |
| 08/02/2021 | INTEREST | Monthly Interest | $4.07 | $1,288.89 |
| 07/08/2021 | BILL | JENKINS ROBERT W & DANELLE L | $594.98 | $1,284.82 |
| 07/01/2021 | INTEREST | Monthly Interest | $4.07 | $689.84 |
| 06/01/2021 | INTEREST | Monthly Interest | $4.07 | $685.77 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $681.70 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $671.70 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $34.16 | $669.20 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $21.96 | $635.04 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $12.20 | $613.08 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.88 | $600.88 |
| 07/10/2020 | BILL | JENKINS ROBERT W & DANELLE L | $596.00 | $596.00 |
| 04/23/2020 | PAYMENT | DANELLE JENKINS CHECK NUM: 20887242445 | $-652.40 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $652.40 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $32.97 | $649.90 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $21.24 | $616.93 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.85 | $595.69 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.80 | $583.84 |
| 07/08/2019 | BILL | JENKINS ROBERT W & DANELLE L | $579.04 | $579.04 |
| 01/15/2019 | PAYMENT | DANIELE JENKINS CASH | $-605.62 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.04 | $605.62 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.83 | $593.58 |
| 07/05/2018 | BILL | JENKINS ROBERT W & DANELLE L | $588.75 | $588.75 |
| 10/30/2017 | PAYMENT | JENKINS, ROBERT & DANELLE CASH | $-203.53 | $0.00 |
| 08/23/2017 | PAYMENT | KENDYL E WARREN CHECK NUM: 163 | $-239.66 | $203.53 |
| 08/04/2017 | PAYMENT | WESTERN TITLE CHECK NUM: 31066 | $-175.98 | $443.19 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.09 | $619.17 |
| 07/11/2017 | BILL | ROBINSON KENDYL WARREN | $595.11 | $619.08 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.09 | $23.97 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.09 | $23.88 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $23.79 |
| 04/12/2017 | PAYMENT | KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 017041209120063 | $-153.00 | $13.79 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $166.79 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.50 | $164.54 |
| 02/08/2017 | PAYMENT | KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 017020809132667 | $-153.00 | $158.04 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.04 | $311.04 |
| 10/11/2016 | PAYMENT | KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 016101109081506 | $-153.00 | $306.00 |
| 08/04/2016 | PAYMENT | KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 016080409088407 | $-155.35 | $459.00 |
| 07/07/2016 | BILL | ROBINSON KENDYL WARREN | $614.35 | $614.35 |
| 02/22/2016 | PAYMENT | ROBINSON KENDYL CHECK NUM: 3716 | $-311.04 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.04 | $311.04 |
| 09/22/2015 | PAYMENT | KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 015092209043297 | $-153.00 | $306.00 |
| 07/22/2015 | PAYMENT | KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 015072209012500 | $-156.80 | $459.00 |
| 07/02/2015 | BILL | ROBINSON KENDYL WARREN | $615.80 | $615.80 |
| 03/26/2015 | PAYMENT | WARREN-ROBINSON, KENDYL CHECK NUM: WF INTERNET | $-14.42 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $14.42 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.38 | $11.92 |
| 02/24/2015 | PAYMENT | WARREN-ROBINSON, KENDYL CHECK NUM: WF EBOX | $-153.00 | $11.54 |
| 01/22/2015 | PAYMENT | KENDYL WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 015012209016976 | $-153.00 | $164.54 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.50 | $317.54 |
| 11/04/2014 | PAYMENT | KENDYL WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 014110409153166 | $-153.00 | $311.04 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.04 | $464.04 |
| 08/04/2014 | PAYMENT | KENDYL WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 014080409016265 | $-156.55 | $459.00 |
| 07/03/2014 | BILL | ROBINSON KENDYL WARREN | $615.55 | $615.55 |
| 04/03/2014 | PAYMENT | KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 014040309018069 | $-159.50 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $159.50 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.00 | $157.00 |
| 01/15/2014 | PAYMENT | KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 014011509020040 | $-152.00 | $152.00 |
| 09/25/2013 | PAYMENT | KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 013092509016809 | $-152.00 | $304.00 |
| 07/24/2013 | PAYMENT | KENDYL WARREN-R CHECK BANK: WF INTERNET NUM: 013072409016822 | $-155.23 | $456.00 |
| 07/02/2013 | BILL | ROBINSON KENDYL WARREN | $611.23 | $611.23 |
| 04/03/2013 | PAYMENT | WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 013040309027374 | $-124.46 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $124.46 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.48 | $121.96 |
| 01/24/2013 | PAYMENT | WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 013012409018930 | $-114.00 | $117.48 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.48 | $231.48 |
| 09/25/2012 | PAYMENT | WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 012092509051506 | $-114.00 | $228.00 |
| 08/23/2012 | PAYMENT | WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 012082309008897 | $-117.57 | $342.00 |
| 07/10/2012 | BILL | ROBINSON KENDYL WARREN | $459.57 | $459.57 |
| 01/04/2012 | PAYMENT | WARREN-ROBINSON, KENDYL CREDIT: D BANK: OP INTERNET NUM: 304511 | $-206.44 | $0.00 |
| 10/05/2011 | PAYMENT | WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 011100509035203 | $-115.89 | $206.44 |
| 07/12/2011 | PAYMENT | ROBINSON, KENDYL CHECK NUM: WF INTERNET | $-115.89 | $322.33 |
| 07/11/2011 | BILL | ROBINSON KENDYL WARREN | $438.22 | $438.22 |
| 04/05/2011 | PAYMENT | WARREN-ROBINSON CHECK NUM: WF INTERNET | $-106.30 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $106.30 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.00 | $104.05 |
| 01/05/2011 | PAYMENT | WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 509030393 | $-115.89 | $100.05 |
| 10/05/2010 | PAYMENT | WARREN-ROBINSON CHECK BANK: WF INTERNET NUM: 509015907 | $-115.89 | $215.94 |
| 07/12/2010 | PAYMENT | WARREN-ROBINSON, KENDYL CHECK NUM: 089431954 | $-115.89 | $331.83 |
| 07/09/2010 | BILL | ROBINSON KENDYL WARREN | $447.72 | $447.72 |
| 03/10/2010 | PAYMENT | WARREN-ROBINSON KENDYL CHECK NUM: 571142 | $-38.03 | $0.00 |
| 01/11/2010 | PAYMENT | WARREN-ROBINSON, KENDYL CHECK NUM: 079396594 | $-115.89 | $38.03 |
| 12/10/2009 | PAYMENT | ROBINSON KENDYL WARREN CHECK NUM: 66963620 | $-66.19 | $153.92 |
| 10/05/2009 | PAYMENT | ROBINSON KENDYL WARREN CHECK NUM: 74242548 | $-115.89 | $220.11 |
| 07/31/2009 | PAYMENT | WARREN-ROBINSON, KENDYL CHECK BANK: 56 382 NUM: 070681491 | $-115.89 | $336.00 |
| 07/10/2009 | BILL | ROBINSON KENDYL WARREN | $451.89 | $451.89 |
| 04/02/2009 | PAYMENT | ROBINSON KENDYL WARREN CHECK BANK: 56*382 NUM: 194997 | $-116.65 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $116.65 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.40 | $114.40 |
| 12/29/2008 | PAYMENT | ROBINSON KENDYL WARREN CHECK BANK: 56*382 NUM: 58969850 | $-110.00 | $110.00 |
| 09/26/2008 | PAYMENT | ROBINSON-WARREN, KENDYL CHECK BANK: 56 382 NUM: 054256196 | $-110.00 | $220.00 |
| 08/11/2008 | PAYMENT | KENDYL WARREN ROBINSON CHECK BANK: 56*382 NUM: 52001793 | $-112.27 | $330.00 |
| 07/10/2008 | BILL | ROBINSON KENDYL WARREN | $442.27 | $442.27 |
| 04/10/2008 | PAYMENT | ROBINSON KENDYL WARREN CHECK BANK: 56*382 NUM: 45501995 | $-158.14 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $158.14 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.39 | $155.89 |
| 02/08/2008 | PAYMENT | ROBINSON KENDYL WARREN CHECK BANK: 56*382 NUM: 31029 | $-136.00 | $148.50 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.06 | $284.50 |
| 11/01/2007 | PAYMENT | WARREN-ROBINSON, KENDYL CHECK BANK: 56 382 NUM: 034465291 | $-136.00 | $277.44 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.44 | $413.44 |
| 08/13/2007 | PAYMENT | WARREN-ROBINSON, KENDYL CHECK BANK: 56 382 NUM: 028389017 | $-137.46 | $408.00 |
| 07/12/2007 | BILL | ROBINSON KENDYL WARREN | $545.46 | $545.46 |
| 04/12/2007 | PAYMENT | ROBINSON KENDYL WARREN CHECK BANK: 56*382 NUM: 652636 | $-622.45 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $622.45 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $37.75 | $620.45 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $24.32 | $582.70 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.57 | $558.38 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.49 | $544.81 |
| 07/06/2006 | BILL | ROBINSON KENDYL WARREN | $539.32 | $539.32 |
| 04/27/2006 | PAYMENT | ROBINSON ERIC CREDIT: D BANK: CREDIT CARD NUM: MCARD8381 | $-10.40 | $0.00 |
| 04/24/2006 | ADJUSTMENT | apportionments/rmve posting/tb BANK: CREDIT CARD NUM: MCARD8381 | $10.40 | $10.40 |
| 04/24/2006 | VOID | ERIC ROBINSON CREDIT: D BANK: CREDIT CARD NUM: MCARD8381 | $-10.40 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $10.40 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.21 | $5.40 |
| 10/19/2005 | PAYMENT | ERIC ROBINSON CHECK BANK: 94*7074 NUM: 1893 | $-143.22 | $5.19 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.66 | $148.41 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.53 | $144.75 |
| 07/18/2005 | BILL | ROBINSON ERIC & DELANEY BRUCE | $143.22 | $143.22 |
| 10/18/2004 | PAYMENT | ROBINSON ERIC CHECK BANK: 90-7118 NUM: 792 | $-2.65 | $0.00 |
| 09/14/2004 | PAYMENT | ROBINSON ERIC CHECK BANK: 90-7118 NUM: 787 | $-66.28 | $2.65 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.65 | $68.93 |
| 07/06/2004 | BILL | ROBINSON ERIC & DELANEY BRUCE | $66.28 | $66.28 |
| 08/21/2003 | PAYMENT | ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0297 | $-61.13 | $0.00 |
| 07/18/2003 | BILL | ROBINSON ERIC & DELANEY BRUCE | $61.13 | $61.13 |
| 09/19/2002 | PAYMENT | ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0259 | $-69.60 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.68 | $69.60 |
| 07/08/2002 | BILL | ROBINSON ERIC & DELANEY BRUCE | $66.92 | $66.92 |
| 08/21/2001 | PAYMENT | ROBINSON ERIC & DELANEY BRUCE CHECK BANK: 11-7000 NUM: 0218 | $-98.26 | $0.00 |
| 07/11/2001 | BILL | ROBINSON ERIC & DELANEY BRUCE | $98.26 | $98.26 |
| 10/03/2000 | PAYMENT | ROBINSON ERIC CHECK NUM: 186 | $-101.45 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.90 | $101.45 |
| 07/06/2000 | BILL | ROBINSON ERIC & DELANEY BRUCE | $97.55 | $97.55 |
| 10/18/1999 | PAYMENT | ERIC ROBINSON & BRUCE DELANEY CHECK BANK: 11*7000 NUM: 132 | $-106.15 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.95 | $106.15 |
| 07/12/1999 | BILL | PUGA ENRIQUE | $104.20 | $104.20 |
| 01/19/1999 | PAYMENT | ERIC ROBINSON & BRUCE DELANEY CHECK | $-2.08 | $0.00 |
| 09/11/1998 | PAYMENT | ERIC ROBINSON/BRUCE DELANEY CHECK | $-105.93 | $2.08 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.08 | $108.01 |
| 07/09/1998 | BILL | ROBINSON E & K W/DELANEY B | $105.93 | $105.93 |
