| 08/01/2024 | PAYMENT | PNP PNP - 160216664 | $-735.03 | $0.00 |
| 07/05/2024 | BILL | BRINKOETTER A L & D L | $735.03 | $735.03 |
| 07/28/2023 | PAYMENT | PNP PNP - 139931708 | $-693.07 | $0.00 |
| 07/06/2023 | BILL | BRINKOETTER A L & D L | $693.07 | $693.07 |
| 08/11/2022 | PAYMENT | PNP PNP - 119193775 | $-649.72 | $0.00 |
| 07/07/2022 | BILL | BRINKOETTER A L & D L | $649.72 | $649.72 |
| 07/30/2021 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: PNP INTERNET NUM: 97934986 | $-648.66 | $0.00 |
| 07/08/2021 | BILL | BRINKOETTER A L & D L | $648.66 | $648.66 |
| 08/13/2020 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 05141D | $-658.25 | $0.00 |
| 07/10/2020 | BILL | BRINKOETTER A L & D L | $658.25 | $658.25 |
| 08/02/2019 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 06818D | $-646.35 | $0.00 |
| 07/08/2019 | BILL | BRINKOETTER A L & D L | $646.35 | $646.35 |
| 08/28/2018 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 72040D | $-648.47 | $0.00 |
| 07/05/2018 | BILL | BRINKOETTER A L & D L | $648.47 | $648.47 |
| 07/31/2017 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 38163D | $-653.92 | $0.00 |
| 07/11/2017 | BILL | BRINKOETTER A L & D L | $653.92 | $653.92 |
| 07/18/2016 | PAYMENT | BRINKOETTER AL & DAUGHTERS CHECK NUM: 17080 | $-663.28 | $0.00 |
| 07/07/2016 | BILL | BRINKOETTER A L & D L | $663.28 | $663.28 |
| 07/21/2015 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 124055 | $-663.67 | $0.00 |
| 07/02/2015 | BILL | BRINKOETTER A L & D L | $663.67 | $663.67 |
| 07/22/2014 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 183675 | $-670.20 | $0.00 |
| 07/03/2014 | BILL | BRINKOETTER A L & D L | $670.20 | $670.20 |
| 08/06/2013 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 148642 | $-680.14 | $0.00 |
| 07/02/2013 | BILL | BRINKOETTER A L & D L | $680.14 | $680.14 |
| 02/28/2013 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 169382 | $-699.84 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $24.71 | $699.84 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.79 | $675.13 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.59 | $661.34 |
| 07/10/2012 | BILL | BRINKOETTER A L & D L | $655.75 | $655.75 |
| 08/10/2011 | PAYMENT | BRINKOETTER, D L & A L CHECK NUM: 1031 | $-562.20 | $0.00 |
| 07/11/2011 | BILL | BRINKOETTER A L & D L | $562.20 | $562.20 |
| 08/03/2010 | PAYMENT | BRINKOETTER, D L & A L CHECK NUM: 1029 | $-575.35 | $0.00 |
| 07/09/2010 | BILL | BRINKOETTER A L & D L | $575.35 | $575.35 |
| 07/29/2009 | PAYMENT | BRINKOETTER, D L & A L CHECK BANK: 94 72 NUM: 1020 | $-634.08 | $0.00 |
| 07/10/2009 | BILL | BRINKOETTER A L & D L | $634.08 | $634.08 |
| 08/26/2008 | PAYMENT | BRINKOETTER A L & D L CHECK BANK: 94*72 NUM: 1018 | $-596.45 | $0.00 |
| 07/10/2008 | BILL | BRINKOETTER A L & D L | $596.45 | $596.45 |
| 08/06/2007 | PAYMENT | BRINKOETTER, D L & A L CHECK BANK: 94 72 NUM: 1013 | $-561.60 | $0.00 |
| 07/12/2007 | BILL | BRINKOETTER A L & D L | $561.60 | $561.60 |
| 07/21/2006 | PAYMENT | BRINKOETTER A L & DAUGHTERS CHECK BANK: 94*72 NUM: 12298 | $-554.76 | $0.00 |
| 07/06/2006 | BILL | BRINKOETTER A L & D L | $554.76 | $554.76 |
| 08/09/2005 | PAYMENT | AMERIGAS CHECK BANK: 60160 NUM: 31469151 | $-514.83 | $0.00 |
| 07/18/2005 | BILL | AMERIGAS PROPANE LP #0600 | $514.83 | $514.83 |
| 07/20/2004 | PAYMENT | AMERIGAS PROPANE, LP CHECK BANK: 60-160 NUM: 31246192 | $-511.65 | $0.00 |
| 07/06/2004 | BILL | AMERIGAS PROPANE LP #0600 | $511.65 | $511.65 |
| 08/11/2003 | PAYMENT | AMERIGAS PROPANE, LP CHECK BANK: 60-160 NUM: 31031763 | $-773.40 | $0.00 |
| 07/18/2003 | BILL | AMERIGAS PROPANE LP #0600 | $773.40 | $773.40 |
| 08/07/2002 | PAYMENT | AMERIGAS CHECK BANK: 60-160 NUM: 30801378 | $-748.42 | $0.00 |
| 07/08/2002 | BILL | AMERIGAS PROPANE LP #0600 | $748.42 | $748.42 |
| 08/15/2001 | PAYMENT | AMERIGAS PROPANE CHECK BANK: 60-160 NUM: 30568697 | $-919.99 | $0.00 |
| 07/11/2001 | BILL | AMERIGAS PROPANE LP #0600 | $919.99 | $919.99 |
| 08/18/2000 | PAYMENT | AMERIGAS CHECK BANK: 60-160 NUM: 30387049 | $-912.89 | $0.00 |
| 07/06/2000 | BILL | AMERIGAS PROPANE L P #0600 | $912.89 | $912.89 |
| 08/10/1999 | PAYMENT | AMERIGAS CHECK BANK: 60-160 NUM: 30167791 | $-980.56 | $0.00 |
| 07/12/1999 | BILL | AMERIGAS PROPANE L P #0600 | $980.56 | $980.56 |
| 08/19/1998 | PAYMENT | AMERIGAS PROPANE L P #0600 CHECK | $-950.42 | $0.00 |
| 07/09/1998 | BILL | AMERIGAS PROPANE L P #0600 | $950.42 | $950.42 |
| 12/23/1997 | PAYMENT | AMERIGAS PROPANE L P #0600 | $-463.84 | $0.00 |
| 08/13/1997 | PAYMENT | AMERIGAS | $-496.93 | $463.84 |
| 07/23/1997 | BILL | AMERIGAS PROPANE L P #0600 | $960.77 | $960.77 |
| 03/04/1997 | PAYMENT | AMERIGAS | $-241.04 | $0.00 |
| 01/06/1997 | PAYMENT | AMERIGAS PROPANE L P | $-241.04 | $241.04 |
| 10/08/1996 | PAYMENT | AMERIGAS PROPANE L P | $-241.04 | $482.08 |
| 08/13/1996 | PAYMENT | AMERIGAS PROPANE L P | $-274.11 | $723.12 |
| 07/11/1996 | BILL | AMERIGAS PROPANE L P | $997.23 | $997.23 |
