| 07/21/2025 | PAYMENT | COLTON, ROBERT CHECK 2242561840 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | COLTON ROBERT | $42.29 | $42.29 |
| 07/25/2024 | PAYMENT | COLTON ROBERT CHECK 2233134495 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | COLTON ROBERT | $39.97 | $39.97 |
| 08/01/2023 | PAYMENT | COLTON, ROBERT CHECK 2225377881 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | COLTON ROBERT | $37.00 | $37.00 |
| 08/01/2022 | PAYMENT | COLTON ROBERT CHECK NUM: 2223695709 | $-34.26 | $0.00 |
| 07/07/2022 | BILL | COLTON ROBERT | $34.26 | $34.26 |
| 11/04/2021 | AMENDMENT | remove under $5 balance...pb | $-2.86 | $0.00 |
| 10/25/2021 | PAYMENT | COLTON ROBERT CHECK NUM: 2218133331 | $-31.71 | $2.86 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.59 | $34.57 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.27 | $32.98 |
| 07/08/2021 | BILL | COLTON ROBERT | $31.71 | $31.71 |
| 07/27/2020 | PAYMENT | COLTON, ROBERT CHECK NUM: 2210521154 | $-30.29 | $0.00 |
| 07/10/2020 | BILL | COLTON ROBERT | $30.29 | $30.29 |
| 07/29/2019 | PAYMENT | COLTON ROBERT CHECK NUM: 2197714508 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | COLTON ROBERT | $29.24 | $29.24 |
| 07/23/2018 | PAYMENT | COLTON, ROBERT CHECK NUM: 2195666294 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | COLTON ROBERT | $27.90 | $27.90 |
| 08/04/2017 | PAYMENT | COLTON ROBERT CHECK NUM: 2178976729 | $-26.30 | $0.00 |
| 07/11/2017 | BILL | COLTON ROBERT | $26.30 | $26.30 |
| 08/04/2016 | PAYMENT | COLTON ROBERT CHECK NUM: 2172582055 | $-24.66 | $0.00 |
| 07/07/2016 | BILL | COLTON ROBERT | $24.66 | $24.66 |
| 08/11/2015 | PAYMENT | COLTON ROBERT CHECK NUM: 2169790816 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | COLTON ROBERT | $23.20 | $23.20 |
| 07/25/2014 | PAYMENT | COLTON ROBERT P CHECK NUM: 2603 | $-21.49 | $0.00 |
| 07/03/2014 | BILL | COLTON ROBERT | $21.49 | $21.49 |
| 08/05/2013 | PAYMENT | COLTON, ROBERT P CHECK NUM: 2494 | $-19.89 | $0.00 |
| 07/02/2013 | BILL | COLTON ROBERT | $19.89 | $19.89 |
| 08/13/2012 | PAYMENT | COLTON, ROBERT P CHECK NUM: 2388 | $-18.42 | $0.00 |
| 07/10/2012 | BILL | COLTON ROBERT | $18.42 | $18.42 |
| 04/30/2012 | PAYMENT | COLTON ROBERT CHECK NUM: 2345 | $-23.31 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $23.31 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.19 | $20.81 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.02 | $19.62 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.85 | $18.60 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.68 | $17.75 |
| 07/11/2011 | BILL | COLTON ROBERT | $17.07 | $17.07 |
| 08/23/2010 | PAYMENT | COLTON, ROBERT P CHECK NUM: 2167 | $-15.94 | $0.00 |
| 07/09/2010 | BILL | COLTON ROBERT | $15.94 | $15.94 |
| 07/27/2009 | PAYMENT | CHU DONNY CHECK BANK: 11*35 NUM: 2613 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | CHU DONNY H | $15.01 | $15.01 |
| 07/30/2008 | PAYMENT | CHU, DONNY CHECK BANK: 11 35 NUM: 2550 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | CHU DONNY H | $13.94 | $13.94 |
