| 07/29/2024 | PAYMENT | BRINKERHOFF, STACEY L CHECK 2188 | $-19.97 | $0.00 |
| 07/05/2024 | BILL | BRINKERHOFF STACEY | $19.97 | $19.97 |
| 08/03/2023 | PAYMENT | BRINKERHOFF STACEY CHECK 2133 | $-18.49 | $0.00 |
| 07/06/2023 | BILL | BRINKERHOFF STACEY | $18.49 | $18.49 |
| 10/03/2022 | PAYMENT | BRINKERHOFF STACEY CHECK 26212385125 | $-17.80 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.68 | $17.80 |
| 07/07/2022 | BILL | BRINKERHOFF STACEY | $17.12 | $17.12 |
| 09/10/2021 | PAYMENT | BRINKERHOFF, STACEY CREDIT: D BANK: PNP INTERNET NUM: 100074681 | $-16.47 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.63 | $16.47 |
| 07/08/2021 | BILL | BRINKERHOFF STACEY | $15.84 | $15.84 |
| 08/18/2020 | PAYMENT | BRINKERHOFF STACEY CHECK NUM: 9999 | $-15.13 | $0.00 |
| 07/10/2020 | BILL | BRINKERHOFF STACEY | $15.13 | $15.13 |
| 07/19/2019 | PAYMENT | STACEY BRINKERHOFF CHECK NUM: 111 | $-64.29 | $0.00 |
| 07/08/2019 | BILL | BRINKERHOFF STACEY | $64.29 | $64.29 |
| 08/02/2018 | PAYMENT | BRINKERHOFF, STACEY L CHECK NUM: 1099 | $-64.29 | $0.00 |
| 07/05/2018 | BILL | BRINKERHOFF STACEY | $64.29 | $64.29 |
| 07/20/2017 | PAYMENT | BRINKERHOFF, LEE OR STACEY CHECK NUM: 0971 | $-64.29 | $0.00 |
| 07/11/2017 | BILL | BRINKERHOFF STACEY | $64.29 | $64.29 |
| 07/27/2016 | PAYMENT | BRINKERHOFF LEE OR STACEY CHECK NUM: 862 | $-128.58 | $0.00 |
| 07/07/2016 | BILL | BRINKERHOFF LEE | $128.58 | $128.58 |
| 07/20/2015 | PAYMENT | BRINKERHOFF LEE OR STACEY CHECK NUM: 735 | $-120.95 | $0.00 |
| 07/02/2015 | BILL | BRINKERHOFF LEE | $120.95 | $120.95 |
| 07/15/2014 | PAYMENT | BRINKERHOFF LEE OR STACEY CHECK NUM: 593 | $-111.99 | $0.00 |
| 07/03/2014 | BILL | BRINKERHOFF LEE | $111.99 | $111.99 |
| 07/12/2013 | PAYMENT | BRINKERHOFF STACEY CHECK NUM: 453 | $-103.68 | $0.00 |
| 07/02/2013 | BILL | BRINKERHOFF LEE | $103.68 | $103.68 |
| 07/24/2012 | PAYMENT | BRINKERHOFF LEE OR STACEY CHECK NUM: 258 | $-96.01 | $0.00 |
| 07/10/2012 | BILL | BRINKERHOFF LEE | $96.01 | $96.01 |
| 08/04/2011 | PAYMENT | BRINKERHOFF, LEE W & STACEY L CHECK NUM: 1284 | $-88.91 | $0.00 |
| 07/11/2011 | BILL | BRINKERHOFF LEE | $88.91 | $88.91 |
| 07/28/2010 | PAYMENT | BRINKERHOFF LEE CHECK NUM: 1185 | $-83.10 | $0.00 |
| 07/09/2010 | BILL | BRINKERHOFF LEE | $83.10 | $83.10 |
| 07/31/2009 | PAYMENT | BRINKERHOFF LEE CHECK BANK: 94*77 NUM: 1007 | $-78.25 | $0.00 |
| 07/10/2009 | BILL | BRINKERHOFF LEE | $78.25 | $78.25 |
| 08/05/2008 | PAYMENT | BRINKERHOFF, LEE / MCCARAGAR, CHECK BANK: 94 176 NUM: 1238 | $-72.65 | $0.00 |
| 07/10/2008 | BILL | BRINKERHOFF LEE | $72.65 | $72.65 |
| 05/23/2008 | PAYMENT | BRINKERHOFF LEE CHECK BANK: 94*176 NUM: 1203 | $-96.04 | $0.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $96.04 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $86.04 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.81 | $83.79 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.12 | $78.98 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.43 | $74.86 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.75 | $71.43 |
| 07/12/2007 | BILL | BRINKERHOFF LEE | $68.68 | $68.68 |
| 07/21/2006 | PAYMENT | L.P. BRINKERHOFF FARM CHECK BANK: 94*7074 NUM: 8001 | $-64.60 | $0.00 |
| 07/06/2006 | BILL | BRINKERHOFF LEE | $64.60 | $64.60 |
| 08/10/2005 | PAYMENT | LEE BRINKERHOFF CHECK BANK: 94*7074 NUM: 7771 | $-64.60 | $0.00 |
| 07/18/2005 | BILL | BRINKERHOFF LEE | $64.60 | $64.60 |
| 08/04/2004 | PAYMENT | LP BRINKERHOFF FARM CHECK BANK: 94*7074 NUM: 7506 | $-64.20 | $0.00 |
| 07/06/2004 | BILL | BRINKERHOFF LEE | $64.20 | $64.20 |
| 08/06/2003 | PAYMENT | L P BRINKERHOFF FARM CHECK BANK: 94F7074 NUM: 7228 | $-58.84 | $0.00 |
| 07/18/2003 | BILL | BRINKERHOFF LEE | $58.84 | $58.84 |
| 07/29/2002 | PAYMENT | BRINKERHOFF FARM CHECK BANK: 94F7074 NUM: 6962 | $-55.76 | $0.00 |
| 07/08/2002 | BILL | BRINKERHOFF LEE | $55.76 | $55.76 |
| 08/02/2001 | PAYMENT | L.P. BRINKERHOFF FARM CHECK BANK: 94-7074 NUM: 6182 | $-56.85 | $0.00 |
| 07/11/2001 | BILL | BRINKERHOFF LEE & PAMELA | $56.85 | $56.85 |
| 08/04/2000 | PAYMENT | L P BRINKERHOFF FARM CHECK BANK: 94-7074 NUM: 5830 | $-56.21 | $0.00 |
| 07/06/2000 | BILL | BRINKERHOFF LEE & PAMELA | $56.21 | $56.21 |
| 07/27/1999 | PAYMENT | BRINKERHOFF LEE & PAMELA CHECK BANK: 91-119 NUM: 5311 | $-61.20 | $0.00 |
| 07/12/1999 | BILL | BRINKERHOFF LEE & PAMELA | $61.20 | $61.20 |
| 08/04/1998 | PAYMENT | BRINKERHOFF LEE CHECK | $-62.37 | $0.00 |
| 07/09/1998 | BILL | BRINKERHOFF LEE & PAMELA | $62.37 | $62.37 |
| 07/24/1997 | PAYMENT | BRINKERHOFF LEE & PAMELA | $-51.39 | $0.00 |
| 07/23/1997 | BILL | BRINKERHOFF LEE & PAMELA | $51.39 | $51.39 |
| 07/24/1996 | PAYMENT | BRINKERHOFF LEE & PAMELA | $-53.78 | $0.00 |
| 07/11/1996 | BILL | BRINKERHOFF LEE & PAMELA | $53.78 | $53.78 |
