| 03/10/2025 | PAYMENT | PATRICK E BROOK EC WF - 025031003077052 | $-128.00 | $0.00 |
| 01/13/2025 | PAYMENT | PATRICK E BROOK EC WF - 025011303059113 | $-128.00 | $128.00 |
| 09/23/2024 | PAYMENT | PATRICK E BROOK EC WF - 024092303058977 | $-128.00 | $256.00 |
| 08/09/2024 | PAYMENT | PATRICK E BROOK EC WF - 024080903088130 | $-129.21 | $384.00 |
| 07/05/2024 | BILL | BROOKS PATRICK E & PAMELA F | $513.21 | $513.21 |
| 03/11/2024 | PAYMENT | PATRICK E BROOK EC WF - 024031103071680 | $-125.00 | $0.00 |
| 12/18/2023 | PAYMENT | PATRICK E BROOK EC WF - 023121803076742 | $-125.00 | $125.00 |
| 09/29/2023 | PAYMENT | PATRICK E BROOK EC WF - 023092903128350 | $-125.00 | $250.00 |
| 09/12/2023 | PAYMENT | PATRICK E BROOK SYS WF - 023082903094705 ORIG: EC | $-126.41 | $375.00 |
| 09/12/2023 | ADJUSTMENT | PATRICK E BROOK EC WF - 023082903094705 VOIDED PAYMENT: 349453. REASON: COLLECTION FEE FIX | $126.41 | $501.41 |
| 08/29/2023 | PAYMENT | PATRICK E BROOK EC WF - 023082903094705 | $-126.41 | $375.00 |
| 07/06/2023 | BILL | BROOKS PATRICK E & PAMELA F | $501.41 | $501.41 |
| 03/14/2023 | PAYMENT | PATRICK E BROOK EC WF - 023031403116065 | $-122.00 | $0.00 |
| 01/04/2023 | PAYMENT | BROOKS PAMELA & PATRICK CHECK 6035 | $-122.00 | $122.00 |
| 09/27/2022 | PAYMENT | PATRICK E BROOK EC WF - 022092703103817 | $-122.00 | $244.00 |
| 08/22/2022 | PAYMENT | PNP PNP - 119723383 | $-123.95 | $366.00 |
| 07/07/2022 | BILL | BROOKS PATRICK E & PAMELA F | $489.95 | $489.95 |
| 03/07/2022 | PAYMENT | PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 022030703099841 | $-119.00 | $0.00 |
| 01/13/2022 | PAYMENT | BROOKS PATRICK & PAMELA CHECK NUM: 6029 | $-119.00 | $119.00 |
| 10/15/2021 | PAYMENT | BROOKS, PAMELA CHECK BANK: PNP INTERNET NUM: 101873633 | $-119.00 | $238.00 |
| 08/27/2021 | PAYMENT | BROOKS, PATRICK CHECK BANK: PNP INTERNET NUM: 99409429 | $-121.84 | $357.00 |
| 07/08/2021 | BILL | BROOKS PATRICK E & PAMELA F | $478.84 | $478.84 |
| 03/10/2021 | PAYMENT | BROOKS PATRICK & PAMELA CHECK NUM: 6025 | $-93.00 | $0.00 |
| 01/11/2021 | PAYMENT | BROOKS PATRICK & PAMELA CHECK NUM: 6024 | $-93.00 | $93.00 |
| 10/15/2020 | PAYMENT | BROOKS PATRICK & PAMELA CHECK NUM: 6023 | $-93.00 | $186.00 |
| 08/27/2020 | PAYMENT | BROOKS PAMELA CREDIT: D NUM: DEBIT 9087 | $-95.86 | $279.00 |
| 07/10/2020 | BILL | BROOKS PATRICK E & PAMELA F | $374.86 | $374.86 |
| 03/11/2020 | PAYMENT | PAMELA BROOKS CREDIT: D NUM: DEBIT 9087 | $-91.00 | $0.00 |
| 01/16/2020 | PAYMENT | PAMELA BROOKS CREDIT: D NUM: VISA 8940 | $-63.86 | $91.00 |
| 10/07/2019 | PAYMENT | PAMELA BROOKS CREDIT: D NUM: VISA | $-27.14 | $154.86 |
| 08/29/2019 | PAYMENT | PAMELA BROOKS CREDIT: D NUM: VISA 8940 | $-185.09 | $182.00 |
| 07/08/2019 | BILL | BROOKS PATRICK E & PAMELA F | $367.09 | $367.09 |
| 03/15/2019 | PAYMENT | PAMELA BROOKS CHECK NUM: 4179 | $-91.00 | $0.00 |
| 01/17/2019 | PAYMENT | PAMELA F BROOKS CHECK NUM: 5119 | $-91.00 | $91.00 |
| 10/11/2018 | PAYMENT | BROOKS, PATRICK & PAMELA CHECK NUM: 5110 | $-91.00 | $182.00 |
| 08/30/2018 | PAYMENT | BROOKS PAMELA CHECK NUM: 5106 | $-93.65 | $273.00 |
| 07/05/2018 | BILL | BROOKS PATRICK E & PAMELA F | $366.65 | $366.65 |
| 03/15/2018 | PAYMENT | BROOKS, PAMELA CREDIT: D NUM: VISA 7980 | $-90.00 | $0.00 |
| 12/29/2017 | PAYMENT | PAMELA F BROOKS CHECK NUM: 6006 | $-90.00 | $90.00 |
| 10/12/2017 | PAYMENT | PAMELA BROOKS CREDIT: D NUM: DISC 2577 | $-90.00 | $180.00 |
| 08/31/2017 | PAYMENT | PAMELA F BROOKS CREDIT: D NUM: DISC 2577 | $-91.90 | $270.00 |
| 07/11/2017 | BILL | BROOKS PATRICK E & PAMELA F | $361.90 | $361.90 |
| 03/16/2017 | PAYMENT | BROOKS PAMELA F CREDIT: D NUM: VISA 9087 | $-88.00 | $0.00 |
| 01/12/2017 | PAYMENT | BROOKS, PAMELA CREDIT: D NUM: DSCVR 2577 | $-88.00 | $88.00 |
| 10/13/2016 | PAYMENT | BOROKS PATRICK E CREDIT: D NUM: MC 6244 | $-88.00 | $176.00 |
| 08/25/2016 | PAYMENT | BROOKS, PAMELA F CREDIT: D NUM: DSCVR 2577 | $-90.50 | $264.00 |
| 07/07/2016 | BILL | BROOKS PATRICK E & PAMELA F | $354.50 | $354.50 |
| 03/16/2016 | PAYMENT | BROOKS PAMELA F CREDIT: D NUM: DISCOVER 4474 | $-86.00 | $0.00 |
| 01/14/2016 | PAYMENT | BROOKS, PAMELA CREDIT: D NUM: DEBIT 9087 | $-86.00 | $86.00 |
| 09/16/2015 | PAYMENT | BROOKS PAMELA F CREDIT: D NUM: DISCOVER 2577 | $-86.00 | $172.00 |
| 08/26/2015 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 4165 | $-89.33 | $258.00 |
| 07/02/2015 | BILL | BROOKS PATRICK E & PAMELA F | $347.33 | $347.33 |
| 03/10/2015 | PAYMENT | BROOKS PAMELA CREDIT: D NUM: VISA 7980 | $-85.00 | $0.00 |
| 01/13/2015 | PAYMENT | BROOKS PATRICK CREDIT: D NUM: VISA 2126 | $-85.00 | $85.00 |
| 10/16/2014 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 5033 | $-85.00 | $170.00 |
| 08/28/2014 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 5030 | $-85.37 | $255.00 |
| 07/03/2014 | BILL | BROOKS PATRICK E & PAMELA F | $340.37 | $340.37 |
| 03/13/2014 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 5001 | $-83.00 | $0.00 |
| 01/13/2014 | PAYMENT | BROOKS PAMELA CREDIT: D NUM: VISA 3236 | $-83.00 | $83.00 |
| 10/17/2013 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 4141 | $-83.00 | $166.00 |
| 08/29/2013 | PAYMENT | BROOKS PATRICK E & PAMELA F CASH NUM: 4133 | $-84.60 | $249.00 |
| 07/02/2013 | BILL | BROOKS PATRICK E & PAMELA F | $333.60 | $333.60 |
| 03/14/2013 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 4093 | $-82.00 | $0.00 |
| 01/14/2013 | PAYMENT | PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 013011403047928 | $-82.00 | $82.00 |
| 10/10/2012 | PAYMENT | PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 012101003084661 | $-82.00 | $164.00 |
| 08/27/2012 | PAYMENT | PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 012082703038757 | $-82.18 | $246.00 |
| 07/10/2012 | BILL | BROOKS PATRICK E & PAMELA F | $328.18 | $328.18 |
| 03/13/2012 | PAYMENT | PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 012031303062824 | $-78.00 | $0.00 |
| 01/11/2012 | PAYMENT | PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 012011103038984 | $-75.00 | $78.00 |
| 10/12/2011 | PAYMENT | PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 011101203076269 | $-87.00 | $153.00 |
| 08/25/2011 | PAYMENT | PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 011082503030393 | $-81.77 | $240.00 |
| 07/11/2011 | BILL | BROOKS PATRICK E & PAMELA F | $321.77 | $321.77 |
| 03/14/2011 | PAYMENT | PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 011031403044869 | $-81.00 | $0.00 |
| 01/10/2011 | PAYMENT | PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 003049229 | $-81.00 | $81.00 |
| 10/08/2010 | PAYMENT | PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 803148947 | $-81.00 | $162.00 |
| 08/16/2010 | PAYMENT | PATRICK E BROOK CHECK BANK: WF INTERNET NUM: 603150793 | $-81.93 | $243.00 |
| 07/09/2010 | BILL | BROOKS PATRICK E & PAMELA F | $324.93 | $324.93 |
| 03/08/2010 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 83444947 | $-85.00 | $0.00 |
| 01/14/2010 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 4364 | $-83.00 | $85.00 |
| 10/13/2009 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK NUM: 34625418 | $-87.00 | $168.00 |
| 08/27/2009 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 94*72 NUM: 4398 | $-85.73 | $255.00 |
| 08/14/2009 | ADJUSTMENT | posted to wrong account..pb BANK: 56*1551 NUM: 17384202 | $90.00 | $340.73 |
| 08/14/2009 | VOID | BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 17384202 | $-90.00 | $250.73 |
| 07/10/2009 | BILL | BROOKS PATRICK E & PAMELA F | $340.73 | $340.73 |
| 03/09/2009 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 72714811 | $-88.00 | $0.00 |
| 01/12/2009 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 57112983 | $-88.00 | $88.00 |
| 10/14/2008 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 25116865 | $-88.00 | $176.00 |
| 08/29/2008 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 13836045 | $-90.02 | $264.00 |
| 08/29/2008 | PAYMENT | BROOKS, PAMELA CASH | $-0.78 | $354.02 |
| 07/10/2008 | BILL | BROOKS PATRICK E & PAMELA F | $354.80 | $354.80 |
| 03/14/2008 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 73495322 | $-89.00 | $0.00 |
| 03/14/2008 | AMENDMENT | postmark-remove penalty jm | $-3.56 | $89.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.56 | $92.56 |
| 01/14/2008 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 58489770 | $-89.00 | $89.00 |
| 10/09/2007 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 999448 | $-89.00 | $178.00 |
| 08/28/2007 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 12175465 | $-90.10 | $267.00 |
| 07/12/2007 | BILL | BROOKS PATRICK E & PAMELA F | $357.10 | $357.10 |
| 03/15/2007 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 53273367 | $-86.00 | $0.00 |
| 03/15/2007 | PAYMENT | BROOKS, PATRICK E & PAMELA F CHECK BANK: 94 72 NUM: 4064 | $-2.00 | $86.00 |
| 01/12/2007 | PAYMENT | BROOKS PATRICK E & PAMELA F CREDIT: B BANK: 56*1551 NUM: 25161032 | $-86.00 | $88.00 |
| 10/12/2006 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 561551 NUM: 092323495 | $-90.00 | $174.00 |
| 08/28/2006 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 75776032 | $-91.12 | $264.00 |
| 07/06/2006 | BILL | BROOKS PATRICK E & PAMELA F | $355.12 | $355.12 |
| 02/09/2006 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 56 1551 NUM: 000068856 | $-84.00 | $0.00 |
| 12/16/2005 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 121605 NUM: 561551 | $-84.00 | $84.00 |
| 12/16/2005 | ADJUSTMENT | posted incorrectly dep slip tb BANK: 561551 NUM: 081816423 | $84.00 | $168.00 |
| 12/15/2005 | VOID | BROOKS PATRICK E & PAMELA F CHECK BANK: 561551 NUM: 081816423 | $-84.00 | $84.00 |
| 10/06/2005 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 59258713 | $-84.00 | $168.00 |
| 08/31/2005 | PAYMENT | BROOKS PATRICK E & PAMELA F CHECK BANK: 56*1551 NUM: 42209143 | $-86.65 | $252.00 |
| 07/18/2005 | BILL | BROOKS PATRICK E & PAMELA F | $338.65 | $338.65 |
| 07/27/2004 | PAYMENT | BROOKS PAM CASH | $-122.33 | $0.00 |
| 07/27/2004 | ADJUSTMENT | posted incorrectly Tb | $122.33 | $122.33 |
| 07/27/2004 | VOID | BROOKS PAM CHECK | $-122.33 | $0.00 |
| 07/06/2004 | BILL | BROOKS PATRICK E & PAMELA F | $122.33 | $122.33 |
| 08/12/2003 | PAYMENT | LASHUA RICHARD & BETTY CHECK BANK: 90F3504 NUM: 0670 | $-29.82 | $0.00 |
| 07/18/2003 | BILL | BROOKS PATRICK E & PAMELA F | $29.82 | $29.82 |
| 07/29/2002 | PAYMENT | WILKINSON SR, GERALD CHECK BANK: 81F7502 NUM: 1128 | $-28.18 | $0.00 |
| 07/08/2002 | BILL | WILKINSON GERALD H SR & DONNA | $28.18 | $28.18 |
| 08/01/2001 | PAYMENT | WILKINSON GERALD H., SR. CHECK BANK: 81-7502 NUM: 1026 | $-28.73 | $0.00 |
| 07/11/2001 | BILL | WILKINSON GERALD H SR & DONNA | $28.73 | $28.73 |
| 08/23/2000 | PAYMENT | WILKINSON, GERALD CHECK BANK: 81-7502 NUM: 671 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | WILKINSON GERALD H SR & DONNA | $24.58 | $24.58 |
| 07/27/1999 | PAYMENT | GERALD WILKINSON SR CHECK BANK: 81-7502 NUM: 542 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | WILKINSON GERALD H SR & DONNA | $26.99 | $26.99 |
| 08/07/1998 | PAYMENT | WILKINSON GERALD H SR & DONNA CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | WILKINSON GERALD H SR & DONNA | $27.63 | $27.63 |
| 08/14/1997 | PAYMENT | WILKINSON GERALD H SR & DONNA | $-28.30 | $0.00 |
| 07/23/1997 | BILL | WILKINSON GERALD H SR & DONNA | $28.30 | $28.30 |
| 07/19/1996 | PAYMENT | WILKINSON GERALD H SR & DONNA | $-29.69 | $0.00 |
| 07/11/1996 | BILL | WILKINSON GERALD H SR & DONNA | $29.69 | $29.69 |
