| 08/01/2024 | PAYMENT | ROBINSON JO CHECK 8038 | $-52.47 | $0.00 |
| 07/05/2024 | BILL | ROBINSON JO | $52.47 | $52.47 |
| 08/16/2023 | PAYMENT | ROBINSON, JO, TTEE CHECK 7362 | $-52.47 | $0.00 |
| 07/06/2023 | BILL | ROBINSON JO | $52.47 | $52.47 |
| 10/14/2022 | PAYMENT | ROBINSON JO CHECK 7286 | $-54.57 | $0.00 |
| 10/14/2022 | AMENDMENT | REMOVE PENALTY - POSTMARK | $-2.62 | $54.57 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.62 | $57.19 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.10 | $54.57 |
| 07/07/2022 | BILL | ROBINSON JO | $52.47 | $52.47 |
| 05/11/2022 | PAYMENT | ROBINSON JO CHECK NUM: 7247 | $-76.51 | $0.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $76.51 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $66.51 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.67 | $64.01 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.15 | $60.34 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.62 | $57.19 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.10 | $54.57 |
| 07/08/2021 | BILL | ROBINSON JO | $52.47 | $52.47 |
| 08/17/2020 | PAYMENT | ROBINSON JO CHECK NUM: 7109 | $-52.47 | $0.00 |
| 07/10/2020 | BILL | ROBINSON JO | $52.47 | $52.47 |
| 08/19/2019 | PAYMENT | ROBINSON, JO, TTEE CHECK NUM: 7036 | $-52.47 | $0.00 |
| 07/08/2019 | BILL | ROBINSON JO | $52.47 | $52.47 |
| 08/24/2018 | PAYMENT | ROBINSON JO CHECK NUM: 6957 | $-68.61 | $0.00 |
| 07/05/2018 | BILL | ROBINSON JO | $68.61 | $68.61 |
| 07/25/2017 | PAYMENT | ROBINSON JO CHECK NUM: 6890 | $-68.61 | $0.00 |
| 07/11/2017 | BILL | ROBINSON JO | $68.61 | $68.61 |
| 08/01/2016 | PAYMENT | ROBINSON TOM & JO TTEE CHECK NUM: 6809 | $-68.61 | $0.00 |
| 07/07/2016 | BILL | ROBINSON TOM & JO | $68.61 | $68.61 |
| 08/17/2015 | PAYMENT | ROBINSON TOM & JO CHECK NUM: 6691 | $-68.61 | $0.00 |
| 07/02/2015 | BILL | ROBINSON TOM & JO | $68.61 | $68.61 |
| 08/19/2014 | PAYMENT | ROBINSON TOM & JO CHECK NUM: 6586 | $-64.58 | $0.00 |
| 07/03/2014 | BILL | ROBINSON TOM & JO | $64.58 | $64.58 |
| 07/25/2013 | PAYMENT | ROBINSON TOM & JO CHECK NUM: 6486 | $-64.58 | $0.00 |
| 07/02/2013 | BILL | ROBINSON TOM & JO | $64.58 | $64.58 |
| 08/14/2012 | PAYMENT | ROBINSON TOM & JO CHECK NUM: 6367 | $-66.19 | $0.00 |
| 07/10/2012 | BILL | ROBINSON TOM & JO | $66.19 | $66.19 |
| 08/08/2011 | PAYMENT | ROBINSON, TOM & JO, TRUSTEES CHECK NUM: 6216 | $-66.19 | $0.00 |
| 07/11/2011 | BILL | ROBINSON TOM & JO | $66.19 | $66.19 |
| 08/11/2010 | PAYMENT | ROBINSON TOM CHECK NUM: 6048 | $-66.19 | $0.00 |
| 07/09/2010 | BILL | ROBINSON TOM & JO | $66.19 | $66.19 |
| 03/26/2010 | PAYMENT | ROBINSON TOM & JO CHECK NUM: 5952 | $-83.00 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $83.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.63 | $80.75 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.97 | $76.12 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.31 | $72.15 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.65 | $68.84 |
| 07/10/2009 | BILL | ROBINSON TOM & JO | $66.19 | $66.19 |
| 07/31/2008 | PAYMENT | B & E PROPERTIES CHECK BANK: 23 2 NUM: 1011 | $-66.19 | $0.00 |
| 07/10/2008 | BILL | DELANEY BRUCE | $66.19 | $66.19 |
| 08/01/2007 | PAYMENT | B AND E PROPERTIES CHECK BANK: 94 169 NUM: 1026 | $-66.19 | $0.00 |
| 07/12/2007 | BILL | ROBINSON ERIC & DELANEY BRUCE | $66.19 | $66.19 |
| 01/19/2007 | PAYMENT | BRUCE DELANEY CHECK BANK: 94 169 NUM: 1012 | $-2.94 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.15 | $2.94 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.13 | $2.79 |
| 09/22/2006 | PAYMENT | B & E PROPERTIES CHECK BANK: 90*7118 NUM: 2073 | $-66.53 | $2.66 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.66 | $69.19 |
| 07/06/2006 | BILL | ROBINSON ERIC & DELANEY BRUCE | $66.53 | $66.53 |
| 04/27/2006 | PAYMENT | ROBINSON ERIC CREDIT: D BANK: CREDIT CARD NUM: MCARD8381 | $-11.32 | $0.00 |
| 04/24/2006 | ADJUSTMENT | apportionments/rmve posting/tb BANK: CREDIT CARD NUM: MCARD8381 | $11.32 | $11.32 |
| 04/24/2006 | VOID | ERIC ROBINSON CREDIT: D BANK: CREDIT CARD NUM: MCARD8381 | $-11.32 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $11.32 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.18 | $6.32 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.15 | $6.14 |
| 12/22/2005 | PAYMENT | ROBINSON ERIC & DELANEY BRUCE CHECK BANK: 90*7118 NUM: 861 | $-66.53 | $5.99 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.33 | $72.52 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.66 | $69.19 |
| 07/18/2005 | BILL | ROBINSON ERIC & DELANEY BRUCE | $66.53 | $66.53 |
| 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 | $-68.26 | $0.00 |
| 07/11/2001 | BILL | ROBINSON ERIC & DELANEY BRUCE | $68.26 | $68.26 |
| 08/25/2000 | PAYMENT | ROBINSON ERIC & DELANEY BRUCE CHECK BANK: 11-7000 NUM: 179 | $-67.55 | $0.00 |
| 07/06/2000 | BILL | ROBINSON ERIC & DELANEY BRUCE | $67.55 | $67.55 |
| 08/09/1999 | PAYMENT | B & E PROPERTIES CHECK BANK: 11-7000 NUM: 119 | $-74.20 | $0.00 |
| 07/12/1999 | BILL | ROBINSON ERIC & DELANEY BRUCE | $74.20 | $74.20 |
| 01/19/1999 | PAYMENT | ERIC ROBINSON & BRUCE DELANEY CHECK | $-3.19 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.15 | $3.19 |
| 09/11/1998 | PAYMENT | ERIC ROBINSON/BRUCE DELANEY CHECK | $-75.93 | $3.04 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.04 | $78.97 |
| 07/09/1998 | BILL | ROBINSON E & K W/DELANEY B | $75.93 | $75.93 |
