| 03/13/2025 | PAYMENT | COOKE CHERYL J CHECK 5174 | $-644.00 | $0.00 |
| 01/10/2025 | PAYMENT | COOKE CHERYL J CHECK 5167 | $-644.00 | $644.00 |
| 10/16/2024 | PAYMENT | COOKE, CHERYL CHECK 0000005158 | $-644.00 | $1,288.00 |
| 08/26/2024 | PAYMENT | COOKE, CHERYL CHECK 0000005151 | $-645.15 | $1,932.00 |
| 07/05/2024 | BILL | COOKE JACK W & CHERYL J | $2,577.15 | $2,577.15 |
| 03/01/2024 | PAYMENT | COOKE CHERYL J CHECK 5097 | $-598.00 | $0.00 |
| 12/27/2023 | PAYMENT | COOKE, CHERYL CHECK 0000005096 | $-598.00 | $598.00 |
| 09/29/2023 | PAYMENT | COOKE CHERYL J CHECK 5095 | $-598.00 | $1,196.00 |
| 08/01/2023 | PAYMENT | COOKE, CHERYL CHECK 0000005094 | $-600.56 | $1,794.00 |
| 07/06/2023 | BILL | COOKE JACK W & CHERYL J | $2,394.56 | $2,394.56 |
| 03/07/2023 | PAYMENT | COOKE CHERYL J CHECK 5075 | $-556.00 | $0.00 |
| 12/29/2022 | PAYMENT | COOKE CHERYL J CHECK 5065 | $-556.00 | $556.00 |
| 10/12/2022 | PAYMENT | COOKE CHERYL J CHECK 5053 | $-556.00 | $1,112.00 |
| 08/12/2022 | PAYMENT | COOKE CHERYL CHECK 5039 | $-557.48 | $1,668.00 |
| 07/07/2022 | BILL | COOKE JACK W & CHERYL J | $2,225.48 | $2,225.48 |
| 03/16/2022 | PAYMENT | COOKE, JACK CHECK BANK: PNP INTERNET NUM: 110794190 | $-560.00 | $0.00 |
| 01/11/2022 | PAYMENT | COOKE, JACK CHECK BANK: PNP INTERNET NUM: 106690752 | $-560.00 | $560.00 |
| 10/14/2021 | PAYMENT | COOKE, JACK CHECK BANK: PNP INTERNET NUM: 101759399 | $-280.00 | $1,120.00 |
| 09/03/2021 | PAYMENT | CHERYL COOKE CHECK BANK: WF INTERNET NUM: 021090303175432 | $-280.00 | $1,400.00 |
| 08/27/2021 | PAYMENT | COOKE, JACK CHECK BANK: PNP INTERNET NUM: 99380699 | $-291.29 | $1,680.00 |
| 08/16/2021 | PAYMENT | CHERYL COOKE CHECK BANK: WF INTERNET NUM: 021081603100442 | $-272.39 | $1,971.29 |
| 07/08/2021 | BILL | COOKE JACK W & CHERYL J | $2,243.68 | $2,243.68 |
| 03/01/2021 | PAYMENT | CHERYL COOKE CHECK BANK: WF INTERNET NUM: 021030103206775 | $-272.39 | $0.00 |
| 02/01/2021 | PAYMENT | CHERYL COOKE CHECK BANK: WF INTERNET NUM: 021020103203267 | $-272.38 | $272.39 |
| 01/12/2021 | PAYMENT | TIMIOS INC CHECK NUM: 52441 | $-544.77 | $544.77 |
| 10/20/2020 | PAYMENT | COOKE, CHERYL CREDIT: D BANK: OP INTERNET NUM: 07119C | $-544.77 | $1,089.54 |
| 10/16/2020 | AMENDMENT | remove penalty/op postmarked | $-20.67 | $1,634.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $20.67 | $1,654.98 |
| 08/20/2020 | PAYMENT | COOKE JACK W & CHERYL J CHECK NUM: 5024 | $-544.77 | $1,634.31 |
| 08/07/2020 | AMENDMENT | REMOVE WELL/SEPTIC PER ASSR | $-97.34 | $2,179.08 |
| 07/10/2020 | BILL | COOKE JACK W & CHERYL J | $2,276.42 | $2,276.42 |
| 08/01/2019 | PAYMENT | JACK W COOKE CHECK BANK: WF INTERNET NUM: 019080103172854 | $-63.04 | $0.00 |
| 07/08/2019 | BILL | COOKE JACK W & CHERYL J | $63.04 | $63.04 |
