| 12/02/2024 | PAYMENT | ROBISON METAL RECYCLING CHECK 7051 | $-158.88 | $0.00 |
| 12/02/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY - POSTMARK | $-15.89 | $158.88 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $15.89 | $174.77 |
| 10/15/2024 | BILL | ROBISON METAL RECYCLING | $158.88 | $158.88 |
| 10/30/2023 | PAYMENT | ROBISON'S METAL RECYCLING CHECK 6215 | $-176.64 | $0.00 |
| 10/18/2023 | BILL | ROBISON METAL RECYCLING | $176.64 | $176.64 |
| 11/17/2022 | PAYMENT | ROBISON METAL RECYCLING CHECK 6409 | $-196.36 | $0.00 |
| 10/20/2022 | BILL | ROBISON METAL RECYCLING | $196.36 | $196.36 |
| 10/29/2021 | PAYMENT | ROBISON METAL RECYCLING CHECK NUM: 6045 | $-238.52 | $0.00 |
| 10/14/2021 | BILL | ROBISON METAL RECYCLING | $238.52 | $238.52 |
| 11/20/2020 | PAYMENT | ROBISON, HAROLD / ROBISON META CREDIT: D NUM: VISA 4646 | $-329.51 | $0.00 |
| 10/12/2020 | BILL | ROBISON METAL RECYCLING | $329.51 | $329.51 |
| 08/25/2020 | PAYMENT | ROBISON, PEGGY M CREDIT: D BANK: OP INTERNET NUM: 027602 | $-404.39 | $0.00 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $31.11 | $404.39 |
| 10/09/2019 | BILL | METAL RECYCLING | $373.28 | $373.28 |
| 12/12/2018 | PAYMENT | HAROLD ROBISON CREDIT: D NUM: VISA 4646 | $-391.80 | $0.00 |
| 12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $35.62 | $391.80 |
| 10/16/2018 | BILL | METAL RECYCLING | $356.18 | $356.18 |
| 11/17/2017 | PAYMENT | HAROLD ROBINSON CASH | $-414.97 | $0.00 |
| 10/16/2017 | BILL | METAL RECYCLING | $414.97 | $414.97 |
| 05/16/2017 | PAYMENT | METAL RECYCLING CASH | $-516.26 | $0.00 |
| 12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $46.93 | $516.26 |
| 10/12/2016 | BILL | METAL RECYCLING | $469.33 | $469.33 |
| 12/31/2015 | PAYMENT | ROBINSON, HAROLD CASH | $-598.51 | $0.00 |
| 12/07/2015 | INTEREST | Instlmnt3 Interest for 2015-16 | $54.41 | $598.51 |
| 10/12/2015 | BILL | METAL RECYCLING | $544.10 | $544.10 |
| 11/18/2014 | PAYMENT | ROBISON HAROLD CREDIT: D NUM: VISA 7284 | $-620.33 | $0.00 |
| 10/16/2014 | BILL | METAL RECYCLING | $620.33 | $620.33 |
| 12/02/2013 | PAYMENT | ROBINSON HAROLD CREDIT: D NUM: VISA 1312 | $-710.50 | $0.00 |
| 10/18/2013 | BILL | METAL RECYCLING | $710.50 | $710.50 |
| 10/22/2012 | PAYMENT | ROBINSON PEGGY CREDIT: D NUM: VISA 4687 | $-809.21 | $0.00 |
| 10/10/2012 | BILL | METAL RECYCLING | $809.21 | $809.21 |
| 12/07/2011 | PAYMENT | ROBISON, HAROLD L CREDIT: D NUM: VISA 4679 | $-457.67 | $0.00 |
| 12/02/2011 | INTEREST | Instlmnt3 Interest for 2011-12 | $41.61 | $457.67 |
| 10/13/2011 | BILL | METAL RECYCLING | $416.06 | $416.06 |
| 11/29/2010 | PAYMENT | ROBISON HAROLD CREDIT: D NUM: VISA 4679 | $-485.75 | $0.00 |
| 10/13/2010 | BILL | ROBISON HAROLD | $485.75 | $485.75 |
| 03/25/2010 | PAYMENT | ROBISON, HAROLD L CHECK NUM: 4797 | $-605.42 | $0.00 |
| 12/01/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $55.04 | $605.42 |
| 10/14/2009 | BILL | ROBISON HAROLD | $550.38 | $550.38 |
| 04/23/2009 | PAYMENT | BOBBIE SAKURADA CHECK BANK: 94*169 NUM: 3783 | $-691.09 | $0.00 |
| 12/01/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $62.83 | $691.09 |
| 10/13/2008 | BILL | ROBISON HAROLD | $628.26 | $628.26 |
| 12/14/2007 | PAYMENT | ROBISON HAROLD CHECK BANK: 94*169 NUM: 4425 | $-289.29 | $0.00 |
| 11/30/2007 | INTEREST | Instlmnt3 Interest for 2007-08 | $26.30 | $289.29 |
| 10/11/2007 | BILL | ROBISON HAROLD | $262.99 | $262.99 |
| 11/14/2006 | PAYMENT | ROBISON, HAROLD L CHECK BANK: 94 169 NUM: 4248 | $-136.20 | $0.00 |
| 12/22/2005 | INTEREST | Instlmnt3 Interest for 2005-06 | $12.38 | $136.20 |
| 10/14/2005 | BILL | ROBISON HAROLD | $123.82 | $123.82 |
