07/29/2024 | PAYMENT | BRINKERHOFF, STACEY L CHECK 2188 | $-60.00 | $0.00 |
07/05/2024 | BILL | BRINKERHOFF STACEY | $60.00 | $60.00 |
08/03/2023 | PAYMENT | BRINKERHOFF STACEY CHECK 2133 | $-60.00 | $0.00 |
07/06/2023 | BILL | BRINKERHOFF STACEY | $60.00 | $60.00 |
09/19/2022 | PAYMENT | PNP PNP - 121131665 | $-62.40 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.40 | $62.40 |
07/07/2022 | BILL | BRINKERHOFF STACEY | $60.00 | $60.00 |
09/10/2021 | PAYMENT | BRINKERHOFF, STACEY CREDIT: D BANK: PNP INTERNET NUM: 100074681 | $-62.40 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.40 | $62.40 |
07/08/2021 | BILL | BRINKERHOFF STACEY | $60.00 | $60.00 |
08/18/2020 | PAYMENT | BRINKERHOFF STACEY CHECK NUM: 9999 | $-60.00 | $0.00 |
07/10/2020 | BILL | BRINKERHOFF STACEY | $60.00 | $60.00 |
07/19/2019 | PAYMENT | STACEY BRINKERHOFF CHECK NUM: 111 | $-60.00 | $0.00 |
07/08/2019 | BILL | BRINKERHOFF STACEY | $60.00 | $60.00 |
08/02/2018 | PAYMENT | BRINKERHOFF, STACEY L CHECK NUM: 1099 | $-60.00 | $0.00 |
07/05/2018 | BILL | BRINKERHOFF STACEY | $60.00 | $60.00 |
07/20/2017 | PAYMENT | BRINKERHOFF, LEE OR STACEY CHECK NUM: 0971 | $-60.00 | $0.00 |
07/11/2017 | BILL | BRINKERHOFF STACEY | $60.00 | $60.00 |
07/27/2016 | PAYMENT | BRINKERHOFF LEE OR STACEY CHECK NUM: 862 | $-85.68 | $0.00 |
07/07/2016 | BILL | BRINKERHOFF LEE | $85.68 | $85.68 |
07/20/2015 | PAYMENT | BRINKERHOFF LEE OR STACEY CHECK NUM: 735 | $-80.59 | $0.00 |
07/02/2015 | BILL | BRINKERHOFF LEE | $80.59 | $80.59 |
07/15/2014 | PAYMENT | BRINKERHOFF LEE OR STACEY CHECK NUM: 593 | $-74.62 | $0.00 |
07/03/2014 | BILL | BRINKERHOFF LEE | $74.62 | $74.62 |
07/12/2013 | PAYMENT | BRINKERHOFF STACEY CHECK NUM: 453 | $-69.09 | $0.00 |
07/02/2013 | BILL | BRINKERHOFF LEE | $69.09 | $69.09 |
07/24/2012 | PAYMENT | BRINKERHOFF LEE OR STACEY CHECK NUM: 258 | $-63.98 | $0.00 |
07/10/2012 | BILL | BRINKERHOFF LEE | $63.98 | $63.98 |
08/04/2011 | PAYMENT | BRINKERHOFF, LEE W & STACEY L CHECK NUM: 1284 | $-59.25 | $0.00 |
07/11/2011 | BILL | BRINKERHOFF LEE | $59.25 | $59.25 |
07/28/2010 | PAYMENT | BRINKERHOFF LEE CHECK NUM: 1185 | $-55.37 | $0.00 |
07/09/2010 | BILL | BRINKERHOFF LEE | $55.37 | $55.37 |
07/31/2009 | PAYMENT | BRINKERHOFF LEE CHECK BANK: 94*77 NUM: 1007 | $-52.15 | $0.00 |
07/10/2009 | BILL | BRINKERHOFF LEE | $52.15 | $52.15 |
08/05/2008 | PAYMENT | BRINKERHOFF, LEE /MCCARAGAR, S CHECK BANK: 94 176 NUM: 1237 | $-48.42 | $0.00 |
07/10/2008 | BILL | BRINKERHOFF LEE | $48.42 | $48.42 |
07/31/2007 | PAYMENT | STACY MCCARGER CREDIT: D BANK: CC NUM: 2304 | $-45.78 | $0.00 |
07/12/2007 | BILL | BRINKERHOFF LEE | $45.78 | $45.78 |
07/21/2006 | PAYMENT | L.P. BRINKERHOFF FARM CHECK BANK: 94*7074 NUM: 8001 | $-43.07 | $0.00 |
07/06/2006 | BILL | BRINKERHOFF LEE | $43.07 | $43.07 |
08/10/2005 | PAYMENT | LEE BRINKERHOFF CHECK BANK: 94*7074 NUM: 7771 | $-43.07 | $0.00 |
07/18/2005 | BILL | BRINKERHOFF LEE | $43.07 | $43.07 |
08/04/2004 | PAYMENT | LP BRINKERHOFF FARM CHECK BANK: 94*7074 NUM: 7506 | $-42.80 | $0.00 |
07/06/2004 | BILL | BRINKERHOFF LEE | $42.80 | $42.80 |
08/06/2003 | PAYMENT | L P BRINKERHOFF FARM CHECK BANK: 94F7074 NUM: 7228 | $-39.22 | $0.00 |
07/18/2003 | BILL | BRINKERHOFF LEE | $39.22 | $39.22 |
07/29/2002 | PAYMENT | BRINKERHOFF FARM CHECK BANK: 94F7074 NUM: 6962 | $-37.17 | $0.00 |
07/08/2002 | BILL | BRINKERHOFF LEE | $37.17 | $37.17 |
08/02/2001 | PAYMENT | L.P. BRINKERHOFF FARM CHECK BANK: 94-7074 NUM: 6182 | $-37.93 | $0.00 |
07/11/2001 | BILL | BRINKERHOFF LEE & PAMELA | $37.93 | $37.93 |
08/04/2000 | PAYMENT | L P BRINKERHOFF FARM CHECK BANK: 94-7074 NUM: 5830 | $-37.50 | $0.00 |
07/06/2000 | BILL | BRINKERHOFF LEE & PAMELA | $37.50 | $37.50 |
07/27/1999 | PAYMENT | BRINKERHOFF FARMS CHECK BANK: 91-119 NUM: 5307 | $-40.83 | $0.00 |
07/12/1999 | BILL | BRINKERHOFF LEE & PAMELA | $40.83 | $40.83 |
08/04/1998 | PAYMENT | BRINKERHOFF LEE CHECK | $-41.60 | $0.00 |
07/09/1998 | BILL | BRINKERHOFF LEE & PAMELA | $41.60 | $41.60 |
08/25/1997 | PAYMENT | KUNKEL LEROY | $-34.25 | $0.00 |
07/23/1997 | BILL | KUNKEL LEROY | $34.25 | $34.25 |
08/22/1996 | PAYMENT | KUNKEL LEROY | $-35.85 | $0.00 |
07/11/1996 | BILL | KUNKEL LEROY | $35.85 | $35.85 |