08/19/2024 | PAYMENT | "JOHN COOK" ONLINE | $-28.64 | $0.00 |
07/10/2024 | BILL | THOMAS, GEORGEINA L | $28.64 | $28.64 |
08/07/2023 | PAYMENT | COOK, SONIA CHECK BANK: OP INTERNET NUM: PS1MSQ4QA | $-28.64 | $0.00 |
07/12/2023 | BILL | THOMAS, GEORGEINA L | $28.64 | $28.64 |
08/08/2022 | PAYMENT | COOK, SONIA CHECK BANK: OP INTERNET NUM: BWPH8MZNL | $-28.64 | $0.00 |
07/12/2022 | BILL | THOMAS, GEORGEINA L | $28.64 | $28.64 |
08/18/2021 | PAYMENT | COOK, SONIA CHECK BANK: OP INTERNET NUM: QRYKL5VML | $-29.85 | $0.00 |
07/14/2021 | BILL | THOMAS, GEORGEINA L | $29.85 | $29.85 |
08/20/2020 | PAYMENT | JOHN COOK CHECK NUM: ACH | $-14.67 | $0.00 |
07/15/2020 | BILL | THOMAS, GEORGEINA L | $14.67 | $14.67 |
08/12/2019 | PAYMENT | COOK, SONIA CHECK BANK: OP INTERNET NUM: 134454892 | $-14.67 | $0.00 |
07/10/2019 | BILL | THOMAS, GEORGEINA L | $14.67 | $14.67 |
08/07/2018 | PAYMENT | COOK, SONIAL L CHECK BANK: OP INTERNET NUM: 129998895 | $-14.62 | $0.00 |
07/09/2018 | BILL | THOMAS, GEORGEINA L | $14.62 | $14.62 |
08/08/2017 | PAYMENT | COOK, JOHN CHECK BANK: OP INTERNET NUM: 125436341 | $-13.30 | $0.00 |
07/07/2017 | BILL | THOMAS, GEORGEINA L | $13.30 | $13.30 |
08/08/2016 | PAYMENT | COOK, JOHN CHECK BANK: OP INTERNET NUM: 120759527 | $-13.30 | $0.00 |
07/08/2016 | BILL | THOMAS, GEORGEINA L | $13.30 | $13.30 |
08/14/2015 | PAYMENT | COOK, SONIA L CHECK BANK: OP INTERNET NUM: 115129114 | $-13.30 | $0.00 |
07/08/2015 | BILL | THOMAS, GEORGEINA L | $13.30 | $13.30 |
08/18/2014 | PAYMENT | COOK, SONIA CHECK BANK: OP INTERNET NUM: 109466488 | $-13.30 | $0.00 |
07/10/2014 | BILL | THOMAS, GEORGEINA L | $13.30 | $13.30 |
07/29/2013 | PAYMENT | COOK, SONIA CHECK BANK: OP INTERNET NUM: 104544034 | $-13.30 | $0.00 |
07/16/2013 | BILL | THOMAS, GEORGEINA L | $13.30 | $13.30 |
08/22/2012 | PAYMENT | COOK, JOHN R CHECK BANK: OP INTERNET NUM: 100743516 | $-13.30 | $0.00 |
07/10/2012 | BILL | THOMAS, GEORGEINA L | $13.30 | $13.30 |
08/22/2011 | PAYMENT | COOK, SONIA L CHECK BANK: OP INTERNET NUM: 97116366 | $-13.30 | $0.00 |
07/14/2011 | BILL | THOMAS, GEORGEINA L | $13.30 | $13.30 |
09/07/2010 | PAYMENT | JOHN R COOK CREDIT: D BANK: OP INTERNET NUM: 02255Z | $-13.83 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.53 | $13.83 |
07/14/2010 | BILL | THOMAS, GEORGEINA L | $13.30 | $13.30 |
09/04/2009 | PAYMENT | JOHN & SONIA COOK CHECK NUM: 1348 | $-13.30 | $0.00 |
07/21/2009 | BILL | THOMAS, GEORGEINA L | $13.30 | $13.30 |
08/12/2008 | PAYMENT | THOMAS, GEORGEINA L CHECK NUM: 1204 | $-13.30 | $0.00 |
07/14/2008 | BILL | THOMAS, GEORGEINA L | $13.30 | $13.30 |
08/17/2007 | PAYMENT | THOMAS, GEORGEINA L CHECK NUM: 3760 | $-13.30 | $0.00 |
07/13/2007 | BILL | THOMAS, GEORGEINA L | $13.30 | $13.30 |
08/30/2006 | PAYMENT | THOMAS, GEORGEINA L CHECK NUM: 3688 | $-13.30 | $0.00 |
07/19/2006 | BILL | THOMAS, GEORGEINA L | $13.30 | $13.30 |
09/01/2005 | PAYMENT | THOMAS, GEORGEINA L CHECK NUM: 3425 | $-13.30 | $0.00 |
07/21/2005 | BILL | THOMAS, GEORGEINA L | $13.30 | $13.30 |
07/27/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | THOMAS, GEORGEINA L @ | $13.31 | $13.31 |
08/22/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | THOMAS, GEORGEINA L @ | $13.31 | $13.31 |