| 08/13/2025 | PAYMENT | MICHAEL J COOK CHECK (LOCKBOX-LA) - 442 | $-28.38 | $0.00 |
| 07/11/2025 | BILL | COOK, ALEDA L TR | $28.38 | $28.38 |
| 08/15/2024 | PAYMENT | COOK, MICHAEL J CHECK 360 | $-28.38 | $0.00 |
| 07/10/2024 | BILL | COOK, ALEDA L TR | $28.38 | $28.38 |
| 08/09/2023 | PAYMENT | COOK, ALEDA L TR CHECK NUM: 5993 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | COOK, ALEDA L TR | $28.38 | $28.38 |
| 09/06/2022 | ADJUSTMENT | Conversion Adjustment | $-14.36 | $0.00 |
| 09/06/2022 | PAYMENT | COOK FAM TR ET AL CHECK NUM: 9282 | $-29.52 | $14.36 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $43.88 |
| 07/12/2022 | BILL | COOK, ALEDA L TR | $28.38 | $42.74 |
| 08/04/2021 | PAYMENT | COOK FAMILY TRUST CHECK NUM: 9410 | $-29.57 | $14.36 |
| 07/14/2021 | BILL | COOK, ALEDA L TR | $29.57 | $43.93 |
| 06/24/2021 | AMENDMENT | Remove Penalty | $-0.72 | $14.36 |
| 06/16/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 9241 | $14.36 | $15.08 |
| 06/16/2021 | AMENDMENT | ADJUST TO MATCH DEVNET | $0.10 | $0.72 |
| 12/29/2020 | VOID | THE COOK FAMILY TRUST CHECK NUM: 9241 | $-15.08 | $0.62 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $15.70 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
| 07/15/2020 | BILL | COOK, ALEDA L TR | $14.40 | $14.40 |
| 08/19/2019 | PAYMENT | THE COOK FAMILY TRUST/ALEDA L CHECK NUM: 9092 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | COOK, ALEDA L TR | $14.40 | $14.40 |
| 09/28/2018 | PAYMENT | COOK, ALEDA L TR CHECK NUM: 8980 | $-14.91 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
| 07/09/2018 | BILL | COOK, ALEDA L TR | $14.34 | $14.34 |
| 03/26/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 8873 | $-13.04 | $0.00 |
| 03/26/2018 | AMENDMENT | Remove pen, too small to bill | $-1.24 | $13.04 |
| 03/26/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8873 | $13.04 | $14.28 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.04 | $1.24 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.03 | $1.20 |
| 12/11/2017 | VOID | COOK, ALEDA L TR CHECK NUM: 8873 | $-13.04 | $1.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.65 | $14.21 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $13.56 |
| 07/07/2017 | BILL | COOK, ALEDA L TR | $13.04 | $13.04 |
| 08/19/2016 | PAYMENT | COOK, ALEDA L TR ET AL CHECK NUM: 8732 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | COOK, ALEDA L TR | $13.04 | $13.04 |
| 07/30/2015 | PAYMENT | COOK, JOHN J & ALEDA L CHECK NUM: 8584 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | COOK, ALEDA L TR | $13.04 | $13.04 |
| 08/21/2014 | PAYMENT | COOK, ALEDA L TR CHECK NUM: 8394 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | COOK, ALEDA L TR | $13.04 | $13.04 |
| 08/07/2013 | PAYMENT | COOK, JOHN J & ALEDA L CHECK NUM: 7782 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | COOK, JOHN J & ALEDA L TR | $13.04 | $13.04 |
| 08/01/2012 | PAYMENT | COOK, JOHN J & ALEDA L CHECK NUM: 8078 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | COOK, JOHN J & ALEDA L TR | $13.04 | $13.04 |
| 07/28/2011 | PAYMENT | COOK, JOHN J & ALEDA L TR CHECK NUM: 7840 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | COOK, JOHN J & ALEDA L TR | $13.04 | $13.04 |
| 08/11/2010 | PAYMENT | COOK, JOHN J & ALEDA L TR CHECK NUM: 7643 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | COOK, JOHN J & ALEDA L TR | $13.04 | $13.04 |
| 10/09/2009 | PAYMENT | COOK, JOHN J & ALEDA CHECK NUM: 7492 | $-13.04 | $0.00 |
| 10/09/2009 | AMENDMENT | remove pen to small | $-0.52 | $13.04 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.52 | $13.56 |
| 07/21/2009 | BILL | COOK, JOHN J & ALEDA | $13.04 | $13.04 |
| 08/21/2008 | PAYMENT | COOK, JOHN J & ALEDA L CHECK NUM: 7288 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | COOK, JOHN J & ALEDA | $13.04 | $13.04 |
| 08/13/2007 | PAYMENT | COOK, JOHN J & ALEDA L CHECK NUM: 7047 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | COOK, JOHN J & ALEDA | $13.04 | $13.04 |
| 08/29/2006 | PAYMENT | COOK, JOHN J & ALEDA L CHECK NUM: 7004 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | COOK, JOHN J & ALEDA | $13.04 | $13.04 |
| 08/29/2005 | PAYMENT | JOHN COOK CHECK NUM: 6637 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | COOK, JOHN J & ALEDA | $13.04 | $13.04 |
| 08/02/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | COOK, JOHN J & ALEDA @ | $13.06 | $13.06 |
| 09/02/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | COOK, JOHN J & ALEDA @ | $13.06 | $13.06 |