| 07/29/2024 | PAYMENT | PNP PNP - 160018479 | $-1,368.82 | $0.00 |
| 07/05/2024 | BILL | BRINKOETTER A L & D L | $1,368.82 | $1,368.82 |
| 07/20/2023 | PAYMENT | PNP PNP - 139436404 | $-1,275.44 | $0.00 |
| 07/06/2023 | BILL | BRINKOETTER A L & D L | $1,275.44 | $1,275.44 |
| 08/11/2022 | PAYMENT | PNP PNP - 119194526 | $-1,188.96 | $0.00 |
| 07/07/2022 | BILL | BRINKOETTER A L & D L | $1,188.96 | $1,188.96 |
| 07/30/2021 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: PNP INTERNET NUM: 97935844 | $-1,183.15 | $0.00 |
| 07/08/2021 | BILL | BRINKOETTER A L & D L | $1,183.15 | $1,183.15 |
| 08/13/2020 | PAYMENT | BRINKOETER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 10365D | $-1,236.93 | $0.00 |
| 07/10/2020 | BILL | BRINKOETTER A L & D L | $1,236.93 | $1,236.93 |
| 08/02/2019 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 14132D | $-1,204.76 | $0.00 |
| 07/08/2019 | BILL | BRINKOETTER A L & D L | $1,204.76 | $1,204.76 |
| 08/27/2018 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 07380D | $-1,183.98 | $0.00 |
| 07/05/2018 | BILL | BRINKOETTER A L & D L | $1,183.98 | $1,183.98 |
| 07/31/2017 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 07388D | $-1,181.05 | $0.00 |
| 07/11/2017 | BILL | BRINKOETTER A L & D L | $1,181.05 | $1,181.05 |
| 07/18/2016 | PAYMENT | BRINKOETTER AL & DAUGHTERS CHECK NUM: 17077 | $-1,205.11 | $0.00 |
| 07/07/2016 | BILL | BRINKOETTER A L & D L | $1,205.11 | $1,205.11 |
| 07/21/2015 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 148095 | $-1,209.17 | $0.00 |
| 07/02/2015 | BILL | BRINKOETTER A L & D L | $1,209.17 | $1,209.17 |
| 07/22/2014 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 148171 | $-1,209.28 | $0.00 |
| 07/03/2014 | BILL | BRINKOETTER A L & D L | $1,209.28 | $1,209.28 |
| 08/06/2013 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 177270 | $-1,191.52 | $0.00 |
| 07/02/2013 | BILL | BRINKOETTER A L & D L | $1,191.52 | $1,191.52 |
| 07/27/2012 | PAYMENT | BRINKOETTER A L & DAUGHTERS CHECK NUM: 15806 | $-1,187.88 | $0.00 |
| 07/10/2012 | BILL | BRINKOETTER A L & D L | $1,187.88 | $1,187.88 |
| 08/10/2011 | PAYMENT | A L BRINKOETTER & DAUGHTERS CHECK NUM: 15213 | $-1,134.26 | $0.00 |
| 07/11/2011 | BILL | BRINKOETTER A L & D L | $1,134.26 | $1,134.26 |
| 08/03/2010 | PAYMENT | BRINKOETTER, A L & DAUGHTERS CHECK NUM: 14542 | $-1,117.95 | $0.00 |
| 07/09/2010 | BILL | BRINKOETTER A L & D L | $1,117.95 | $1,117.95 |
| 07/29/2009 | PAYMENT | BRINKOETTER, A L & DAUGHTERS CHECK BANK: 94 72 NUM: 14208 | $-1,131.42 | $0.00 |
| 07/10/2009 | BILL | BRINKOETTER A L & D L | $1,131.42 | $1,131.42 |
| 08/26/2008 | PAYMENT | BRINKOETTER A L & D L CHECK BANK: 94*72 NUM: 13541 | $-1,064.36 | $0.00 |
| 07/10/2008 | BILL | BRINKOETTER A L & D L | $1,064.36 | $1,064.36 |
| 08/06/2007 | PAYMENT | A L BRINKOETTER & DAUGHTERS CHECK BANK: 94 72 NUM: 13011 | $-1,008.77 | $0.00 |
| 07/12/2007 | BILL | BRINKOETTER A L & D L | $1,008.77 | $1,008.77 |
| 08/01/2006 | PAYMENT | A L BRINKOETTER & DAUGHTERS CHECK BANK: 9472 NUM: 12343 | $-951.95 | $0.00 |
| 07/06/2006 | BILL | BRINKOETTER A L & D L | $951.95 | $951.95 |
| 08/05/2005 | PAYMENT | BRINKOETTER A L & DAUGTHERS CHECK BANK: 9472 NUM: 9596 | $-868.94 | $0.00 |
| 07/18/2005 | BILL | BRINKOETTER A L & D L | $868.94 | $868.94 |
| 08/13/2004 | PAYMENT | BRINKOETTER A L & D L CHECK BANK: 94*72 NUM: 10061 | $-862.80 | $0.00 |
| 07/06/2004 | BILL | BRINKOETTER A L & D L | $862.80 | $862.80 |
| 08/05/2003 | PAYMENT | A L BRINKOETTER & DAUGHTERS CHECK BANK: 94F72 NUM: 8848 | $-592.55 | $0.00 |
| 07/18/2003 | BILL | BRINKOETTER A L & D L | $592.55 | $592.55 |
| 03/06/2003 | PAYMENT | CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE | $-127.00 | $0.00 |
| 01/08/2003 | PAYMENT | CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3 | $-127.00 | $127.00 |
| 10/09/2002 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16 | $-127.00 | $254.00 |
| 08/19/2002 | PAYMENT | CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4 | $-158.76 | $381.00 |
| 08/19/2002 | ADJUSTMENT | mistake on payment tape - BB BANK: 0024 NUM: 574073-4 | $158.76 | $539.76 |
| 08/19/2002 | ADJUSTMENT | mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS | $158.76 | $381.00 |
| 08/16/2002 | VOID | USDA CHECK BANK: 80-1769 NUM: 3 CHECKS | $-158.76 | $222.24 |
| 08/16/2002 | VOID | First American Tax Service CHECK BANK: 0024 NUM: 574073-4 | $-158.76 | $381.00 |
| 07/08/2002 | BILL | BRINKOETTER A L & D L | $539.76 | $539.76 |
| 03/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS | $-140.35 | $0.00 |
| 01/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE | $-140.35 | $140.35 |
| 10/02/2001 | PAYMENT | Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE | $-140.35 | $280.70 |
| 08/17/2001 | PAYMENT | WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880 | $-170.63 | $421.05 |
| 07/11/2001 | BILL | BRINKOETTER A L & D L | $591.68 | $591.68 |
| 06/05/2001 | PAYMENT | CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2647306 | $-444.23 | $0.00 |
| 06/05/2001 | AMENDMENT | check pstmrk prior to pen lh | $-3.31 | $444.23 |
| 06/01/2001 | INTEREST | Monthly Interest | $3.31 | $447.54 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $444.23 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $23.81 | $439.23 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.23 | $415.42 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.29 | $402.19 |
| 08/18/2000 | PAYMENT | BELOAT FLOYD S & MARTHA S CHECK BANK: 94-72 NUM: 714 | $-162.66 | $396.90 |
| 07/06/2000 | BILL | BELOAT FLOYD S & MARTHA S | $559.56 | $559.56 |
| 02/22/2000 | PAYMENT | BELOAT FLOYD S & MARTHA S CHECK BANK: 94-72 NUM: 520 | $-149.29 | $0.00 |
| 12/17/1999 | PAYMENT | BELOAT FLOYD S & MARTHA S CHECK BANK: 94-7 NUM: 451 | $-149.29 | $149.29 |
| 09/30/1999 | PAYMENT | BELOAT FLOYD S & MARTHA S CHECK BANK: 94*72 NUM: 411 | $-149.29 | $298.58 |
| 08/09/1999 | PAYMENT | BELOAT FLOYD S & MARTHA S CHECK BANK: 94-72 NUM: 389 | $-179.52 | $447.87 |
| 07/12/1999 | BILL | BELOAT FLOYD S & MARTHA S | $627.39 | $627.39 |
| 07/30/1998 | PAYMENT | BELOAT FLOYD S & MARTHA S CHECK | $-208.83 | $0.00 |
| 07/09/1998 | BILL | BELOAT FLOYD S & MARTHA S | $208.83 | $208.83 |
| 08/18/1997 | PAYMENT | SHELL BRADLEY & BRENDA | $-41.19 | $0.00 |
| 07/23/1997 | BILL | SHELL BRADLEY S & BRENDA I | $41.19 | $41.19 |
