| 08/05/2026 | PAYMENT | COOK, ROBERT M & DEBBIE CHECK 0105 | $-10.70 | $0.00 |
| 07/08/2026 | BILL | COOK, ROBERT M & DEBBIE | $10.70 | $10.70 |
| 08/06/2025 | PAYMENT | DEBBIE R COOK CHECK (LOCKBOX-LA) - 102 | $-10.70 | $0.00 |
| 07/11/2025 | BILL | COOK, ROBERT M & DEBBIE | $10.70 | $10.70 |
| 07/29/2024 | PAYMENT | COOK, DEBBIE R CHECK 0113 | $-10.70 | $0.00 |
| 07/10/2024 | BILL | COOK, ROBERT M & DEBBIE | $10.70 | $10.70 |
| 07/26/2023 | PAYMENT | COOK,DEBBIE CHECK NUM: 105 | $-10.70 | $0.00 |
| 07/12/2023 | BILL | COOK, ROBERT M & DEBBIE | $10.70 | $10.70 |
| 08/02/2022 | PAYMENT | ECT CHECK | $-0.08 | $0.00 |
| 08/02/2022 | PAYMENT | COOK, DEBBIE R CHECK NUM: 101 | $-10.62 | $0.08 |
| 07/13/2022 | BILL | COOK, ROBERT M & DEBBIE | $10.70 | $10.70 |
| 08/20/2021 | PAYMENT | COOK, ROBERT M & DEBBIE CHECK NUM: MO | $-11.65 | $0.00 |
| 07/15/2021 | BILL | COOK, ROBERT M & DEBBIE | $11.65 | $11.65 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |