| 07/03/2025 | BILL | BRINKERHOFF STACEY | $43.35 | $43.35 |
| 07/29/2024 | PAYMENT | BRINKERHOFF, STACEY L CHECK 2188 | $-40.98 | $0.00 |
| 07/05/2024 | BILL | BRINKERHOFF STACEY | $40.98 | $40.98 |
| 08/03/2023 | PAYMENT | BRINKERHOFF STACEY CHECK 2133 | $-37.95 | $0.00 |
| 07/06/2023 | BILL | BRINKERHOFF STACEY | $37.95 | $37.95 |
| 10/03/2022 | PAYMENT | BRINKERHOFF STACEY CHECK 26212385125 | $-36.56 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.41 | $36.56 |
| 07/07/2022 | BILL | BRINKERHOFF STACEY | $35.15 | $35.15 |
| 09/10/2021 | PAYMENT | BRINKERHOFF, STACEY CREDIT: D BANK: PNP INTERNET NUM: 100074681 | $-33.84 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.30 | $33.84 |
| 07/08/2021 | BILL | BRINKERHOFF STACEY | $32.54 | $32.54 |
| 08/18/2020 | PAYMENT | BRINKERHOFF STACEY CHECK NUM: 9999 | $-31.08 | $0.00 |
| 07/10/2020 | BILL | BRINKERHOFF STACEY | $31.08 | $31.08 |
| 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 |
| 04/06/2011 | PAYMENT | BRINKERHOFF, LEE W & STACEY L CHECK NUM: 1239 | $-69.80 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $69.80 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.88 | $67.55 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.32 | $63.67 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.77 | $60.35 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.21 | $57.58 |
| 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 |
| 08/19/2008 | PAYMENT | FALLERT THOMAS L & JANICE K CHECK BANK: 92*7308 NUM: 71844 | $-48.42 | $0.00 |
| 07/10/2008 | BILL | FALLERT THOMAS L & JANICE K | $48.42 | $48.42 |
| 08/15/2007 | PAYMENT | FALLERT THOMAS L & JANICE K CHECK BANK: 92*7308 NUM: 71569 | $-45.78 | $0.00 |
| 07/12/2007 | BILL | FALLERT THOMAS L & JANICE K | $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 | $-48.64 | $0.00 |
| 07/18/2003 | BILL | BRINKERHOFF LEE | $48.64 | $48.64 |
| 07/29/2002 | PAYMENT | BRINKERHOFF FARM CHECK BANK: 94F7074 NUM: 6962 | $-46.59 | $0.00 |
| 07/08/2002 | BILL | BRINKERHOFF LEE | $46.59 | $46.59 |
| 08/02/2001 | PAYMENT | L.P. BRINKERHOFF FARM CHECK BANK: 94-7074 NUM: 6182 | $-47.35 | $0.00 |
| 07/11/2001 | BILL | BRINKERHOFF LEE & PAMELA | $47.35 | $47.35 |
| 08/04/2000 | PAYMENT | L P BRINKERHOFF FARM CHECK BANK: 94-7074 NUM: 5830 | $-46.92 | $0.00 |
| 07/06/2000 | BILL | BRINKERHOFF LEE & PAMELA | $46.92 | $46.92 |
| 07/27/1999 | PAYMENT | BRINKERHOFF FARMS CHECK BANK: 91-119 NUM: 5307 | $-50.25 | $0.00 |
| 07/12/1999 | BILL | BRINKERHOFF LEE & PAMELA | $50.25 | $50.25 |
| 08/04/1998 | PAYMENT | BRINKERHOFF LEE CHECK | $-51.02 | $0.00 |
| 07/09/1998 | BILL | BRINKERHOFF LEE & PAMELA | $51.02 | $51.02 |
| 08/25/1997 | PAYMENT | KUNKEL LEROY | $-43.67 | $0.00 |
| 07/23/1997 | BILL | KUNKEL LEROY | $43.67 | $43.67 |
| 08/22/1996 | PAYMENT | KUNKEL LEROY | $-45.27 | $0.00 |
| 07/11/1996 | BILL | KUNKEL LEROY | $45.27 | $45.27 |
