| 07/21/2025 | PAYMENT | "ALLEN JR" ONLINE | $-13.12 | $0.00 |
| 07/11/2025 | BILL | COOK, ALLEN | $13.12 | $13.12 |
| 07/18/2024 | PAYMENT | ALLEN JR ONLINE | $-13.12 | $0.00 |
| 07/10/2024 | BILL | COOK, ALLEN | $13.12 | $13.12 |
| 07/28/2023 | PAYMENT | COOK JR, ALLEN MORTON CREDIT: D BANK: OP INTERNET NUM: 01323B | $-13.12 | $0.00 |
| 07/12/2023 | BILL | COOK, ALLEN | $13.12 | $13.12 |
| 07/20/2022 | PAYMENT | COOK JR, ALLEN MORTON CREDIT: D BANK: OP INTERNET NUM: 09343B | $-12.24 | $0.00 |
| 07/12/2022 | BILL | COOK, ALLEN | $12.24 | $12.24 |
| 07/20/2021 | PAYMENT | COOK JR, ALLEN MORTON CREDIT: D BANK: OP INTERNET NUM: 01065B | $-11.32 | $0.00 |
| 07/14/2021 | BILL | COOK, ALLEN | $11.32 | $11.32 |
| 07/27/2020 | PAYMENT | COOK, ALLEN M CHECK NUM: ACH | $-10.73 | $0.00 |
| 07/15/2020 | BILL | COOK, ALLEN | $10.73 | $10.73 |
| 07/23/2019 | PAYMENT | COOK JR, ALLEN M CREDIT: D BANK: OP INTERNET NUM: 355289 | $-10.35 | $0.00 |
| 07/10/2019 | BILL | COOK, ALLEN | $10.35 | $10.35 |
| 07/16/2018 | PAYMENT | COOK JR JR, ALLEN MORTON CREDIT: D BANK: OP INTERNET NUM: 989279 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | COOK, ALLEN | $9.84 | $9.84 |
| 07/17/2017 | PAYMENT | COOK JR, ALLEN MORTON CREDIT: D BANK: OP INTERNET NUM: 130994 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | COOK, ALLEN | $8.97 | $8.97 |
| 07/25/2016 | PAYMENT | COOK JR, ALLEN MORTON CREDIT: D BANK: OP INTERNET NUM: 092892 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | COOK, ALLEN | $8.97 | $8.97 |
| 07/22/2015 | PAYMENT | COOK JR, ALLEN MORTON CREDIT: D BANK: OP INTERNET NUM: 469958 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | COOK, ALLEN | $8.97 | $8.97 |
| 07/23/2014 | PAYMENT | COOK JR, ALLEN MORTON CREDIT: D BANK: OP INTERNET NUM: 461121 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | COOK, ALLEN | $8.97 | $8.97 |
| 07/25/2013 | PAYMENT | COOK, ALLEN JR CHECK NUM: MO | $-8.97 | $0.00 |
| 07/16/2013 | BILL | COOK, ALLEN | $8.97 | $8.97 |
| 07/13/2012 | PAYMENT | COOK JR., ALLEN MORTON CREDIT: D BANK: OP INTERNET NUM: 01329A | $-8.97 | $0.00 |
| 07/10/2012 | BILL | COOK, ALLEN | $8.97 | $8.97 |
| 08/12/2011 | PAYMENT | JENSEN, PAUL T CHECK NUM: 1094 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | JENSEN, PAUL & JUDITH | $8.97 | $8.97 |
| 08/13/2010 | PAYMENT | JENSEN, PAUL T CHECK NUM: 1047 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | JENSEN, PAUL & JUDITH | $9.02 | $9.02 |
| 09/22/2009 | PAYMENT | JENSEN, PAUL & JUDITH CHECK NUM: 1029 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | JENSEN, PAUL & JUDITH | $9.02 | $9.02 |
| 08/28/2008 | PAYMENT | PAUL JENSEN CHECK NUM: 1007 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | JENSEN, PAUL & JUDITH | $9.02 | $9.02 |
| 08/21/2007 | PAYMENT | JENSEN, PAUL & JUDITH CHECK NUM: 2025 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | JENSEN, PAUL & JUDITH | $9.02 | $9.02 |
| 09/14/2006 | PAYMENT | PAUL JENSEN CHECK NUM: 1559 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | JENSEN, PAUL & JUDITH | $9.01 | $9.01 |
| 08/25/2005 | PAYMENT | PAUL JENSEN CHECK NUM: 1321 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | JENSEN, PAUL & JUDITH | $9.00 | $9.00 |
| 08/13/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | JENSEN, PAUL & JUDITH @ | $9.02 | $9.02 |
| 08/01/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | JENSEN, PAUL & JUDITH @ | $9.02 | $9.02 |
