| 08/07/2024 | PAYMENT | COOK, MERRILEE OR CARY G CHECK 1441 | $-323.94 | $0.00 |
| 07/10/2024 | BILL | COOK, MERRILEE | $323.94 | $323.94 |
| 07/28/2023 | PAYMENT | COOK, MERRILEE CHECK NUM: 1437 | $-304.46 | $0.00 |
| 07/12/2023 | BILL | COOK, MERRILEE | $304.46 | $304.46 |
| 08/03/2022 | PAYMENT | COOK, CARY G & MERRILEE CHECK NUM: 1410 | $-260.12 | $0.00 |
| 07/12/2022 | BILL | COOK, MERRILEE | $260.12 | $260.12 |
| 08/13/2021 | PAYMENT | COOK, MERRILEE CHECK NUM: 021081303140547 | $-272.01 | $0.00 |
| 07/14/2021 | BILL | COOK, CARY G & MERRILEE | $272.01 | $272.01 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.62 | $0.00 |
| 08/13/2020 | PAYMENT | COOK, CARY G & MERRILEE CHECK NUM: 1326 | $-270.86 | $0.62 |
| 07/15/2020 | BILL | COOK, CARY G & MERRILEE | $271.48 | $271.48 |
| 08/15/2019 | PAYMENT | COOK, CARY G & MERRILEE CHECK NUM: 1171 | $-280.28 | $0.00 |
| 07/10/2019 | BILL | COOK, CARY G & MERRILEE | $280.28 | $280.28 |
| 08/15/2018 | PAYMENT | COOK, CARY G & MERRILEE CHECK NUM: 1104 | $-280.65 | $0.00 |
| 07/09/2018 | BILL | COOK, CARY G & MERRILEE | $280.65 | $280.65 |
| 08/07/2017 | PAYMENT | COOK, CARY G & MERRILEE CHECK NUM: 4611 | $-241.68 | $0.00 |
| 07/07/2017 | BILL | COOK, CARY G & MERRILEE | $241.68 | $241.68 |
| 08/04/2016 | PAYMENT | COOK, CARY G & MERRILEE CHECK NUM: 1005 | $-228.22 | $0.00 |
| 07/08/2016 | BILL | COOK, CARY G & MERRILEE | $228.22 | $228.22 |
| 08/07/2015 | PAYMENT | COOK, CARY G & MERRILEE CHECK NUM: 4508 | $-228.22 | $0.00 |
| 07/08/2015 | BILL | COOK, CARY G & MERRILEE | $228.22 | $228.22 |
| 08/12/2014 | PAYMENT | COOK, CARY G & MERRILEE CHECK NUM: 0867 | $-235.97 | $0.00 |
| 07/10/2014 | BILL | COOK, CARY G & MERRILEE | $235.97 | $235.97 |
| 08/19/2013 | PAYMENT | MERRILEE COOK CHECK BANK: WF INTERNET NUM: 013081903053016 | $-206.39 | $0.00 |
| 07/16/2013 | BILL | COOK, CARY G & MERRILEE | $206.39 | $206.39 |
| 08/10/2012 | PAYMENT | COOK, CARY G & MERRILEE CHECK NUM: 669 | $-207.14 | $0.00 |
| 07/10/2012 | BILL | COOK, CARY G & MERRILEE | $207.14 | $207.14 |
| 08/12/2011 | PAYMENT | COOK, MERRILEE CHECK NUM: 011081203062122 | $-207.16 | $0.00 |
| 07/14/2011 | BILL | COOK, CARY G & MERRILEE | $207.16 | $207.16 |
| 08/12/2010 | PAYMENT | MERRILEE COOK CHECK BANK: WF INTERNET NUM: 203105959 | $-254.42 | $0.00 |
| 07/14/2010 | BILL | COOK, CARY G & MERRILEE | $254.42 | $254.42 |
| 09/08/2009 | PAYMENT | COOK, CARY G & MERRILEE CHECK NUM: 4383 | $-263.18 | $0.00 |
| 07/21/2009 | BILL | COOK, CARY G & MERRILEE | $263.18 | $263.18 |
| 08/19/2008 | PAYMENT | COOK, CARY G & MERRILEE CHECK NUM: 187 | $-245.89 | $0.00 |
| 07/14/2008 | BILL | COOK, CARY G & MERRILEE | $245.89 | $245.89 |
| 08/01/2007 | PAYMENT | COOK, GARY G & MERRILEE CHECK NUM: 133 | $-240.87 | $0.00 |
| 07/13/2007 | BILL | COOK, GARY G & MERRILEE | $240.87 | $240.87 |
| 06/14/2007 | PAYMENT | STEWART TITLE CHECK NUM: 24978 | $-283.38 | $0.00 |
| 06/01/2007 | INTEREST | Monthly Interest | $1.99 | $283.38 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $281.39 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $16.70 | $274.39 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.74 | $257.69 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.97 | $246.95 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.39 | $240.98 |
| 07/19/2006 | BILL | CURL, RANDALL W | $238.59 | $238.59 |
| 09/14/2005 | PAYMENT | JUDY L CALVERT CHECK NUM: 1279 | $-224.75 | $0.00 |
| 07/21/2005 | BILL | CURL, RANDALL W | $224.75 | $224.75 |
| 04/11/2005 | PAYMENT | @ | $-258.39 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $33.70 | $258.39 |
| 07/01/2004 | BILL | CURL, RANDALL W @ | $224.69 | $224.69 |
| 02/23/2004 | PAYMENT | @ | $-327.76 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $24.28 | $327.76 |
| 07/01/2003 | BILL | CURL, RANDALL W @ | $303.48 | $303.48 |
