| 02/03/2025 | PAYMENT | BRINKERHOFF, OWEN R & CONNIE L CHECK 128 | $-1,124.83 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $42.38 | $1,124.83 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.57 | $1,082.45 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.45 | $1,058.88 |
| 07/05/2024 | BILL | BRINKERHOFF OWEN | $1,049.43 | $1,049.43 |
| 10/24/2023 | PAYMENT | BRINKERHOFF, OWEN R & CONNIE L CHECK 124 | $-1,054.09 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.90 | $1,054.09 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.19 | $1,031.19 |
| 07/06/2023 | BILL | BRINKERHOFF OWEN | $1,022.00 | $1,022.00 |
| 08/12/2022 | PAYMENT | BRINKERHOFF OWEN CHECK 120 | $-998.37 | $0.00 |
| 07/07/2022 | BILL | BRINKERHOFF OWEN | $998.37 | $998.37 |
| 08/23/2021 | PAYMENT | BRINKERHOFF, OWEN R & CONNIE L CHECK NUM: 109 | $-1,015.62 | $0.00 |
| 07/08/2021 | BILL | BRINKERHOFF OWEN | $1,015.62 | $1,015.62 |
| 11/30/2020 | PAYMENT | BRINKERHOFF, OWEN R & CONNIE L CHECK NUM: 103 | $-1,087.97 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $22.79 | $1,087.97 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $9.15 | $1,065.18 |
| 07/10/2020 | BILL | BRINKERHOFF OWEN | $1,056.03 | $1,056.03 |
| 12/05/2019 | PAYMENT | OWEN BRINKERHOFF/ERICA EDWARDS CHECK NUM: 1045 | $-1,082.80 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $22.64 | $1,082.80 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $9.07 | $1,060.16 |
| 07/08/2019 | BILL | BRINKERHOFF OWEN | $1,051.09 | $1,051.09 |
| 11/07/2018 | PAYMENT | BRINKERHOFF, OWEN R/EDWARDS, E CHECK NUM: 1037 | $-1,102.36 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $23.16 | $1,102.36 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.29 | $1,079.20 |
| 07/05/2018 | BILL | BRINKERHOFF OWEN | $1,069.91 | $1,069.91 |
| 09/18/2017 | PAYMENT | OWEN BRINKERHOFF CASH | $-1,068.70 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.60 | $1,068.70 |
| 07/11/2017 | BILL | BRINKERHOFF OWEN | $1,059.10 | $1,059.10 |
| 09/19/2016 | PAYMENT | BRINKERHOFF OWEN CHECK NUM: 1024 | $-1,090.12 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.74 | $1,090.12 |
| 07/07/2016 | BILL | BRINKERHOFF OWEN | $1,080.38 | $1,080.38 |
| 10/12/2015 | PAYMENT | BRINKERHOFF OWEN CHECK NUM: 1010 | $-1,092.78 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.84 | $1,092.78 |
| 07/02/2015 | BILL | BRINKERHOFF OWEN | $1,082.94 | $1,082.94 |
| 10/07/2014 | PAYMENT | BRINKERHOFF OWEN CHECK NUM: 1214 | $-1,083.69 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.72 | $1,083.69 |
| 07/03/2014 | BILL | BRINKERHOFF OWEN | $1,073.97 | $1,073.97 |
| 11/05/2013 | PAYMENT | BRINKERHOFF OWEN CREDIT: D NUM: VISA 4265 | $-1,095.49 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $23.90 | $1,095.49 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.60 | $1,071.59 |
| 07/02/2013 | BILL | BRINKERHOFF OWEN | $1,061.99 | $1,061.99 |
| 08/23/2012 | PAYMENT | BRINKERHOFF OWEN & EDWARDS E CHECK NUM: 146 | $-1,021.12 | $0.00 |
| 07/10/2012 | BILL | BRINKERHOFF OWEN | $1,021.12 | $1,021.12 |
| 08/22/2011 | PAYMENT | OWEN R BRINKERHOFF ERICA R EDW CHECK NUM: 126 | $-994.51 | $0.00 |
| 07/11/2011 | BILL | BRINKERHOFF OWEN | $994.51 | $994.51 |
| 08/31/2010 | PAYMENT | BRINKERHOFF OWEN CHECK NUM: 104 | $-1,300.56 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.98 | $1,300.56 |
| 07/09/2010 | BILL | BRINKERHOFF OWEN | $1,287.58 | $1,287.58 |
| 10/20/2009 | PAYMENT | ESTATE OF LARRY BRINKERHOFF CHECK NUM: 104 | $-1,311.68 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $31.76 | $1,311.68 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.77 | $1,279.92 |
| 07/10/2009 | BILL | BRINKERHOFF LARRY R | $1,267.15 | $1,267.15 |
| 07/15/2008 | PAYMENT | BRINKERHOFF, LARRY CREDIT: D BANK: CREDIT CARD NUM: VISA 0159 | $-927.00 | $0.00 |
| 07/15/2008 | PAYMENT | BRINKERHOFF, LARRY CREDIT: D BANK: CREDIT CARD NUM: VISA 0159 | $-309.17 | $927.00 |
| 07/10/2008 | BILL | BRINKERHOFF LARRY R | $1,236.17 | $1,236.17 |
| 08/21/2007 | PAYMENT | BRINKERHOFF, LARRY CREDIT: D BANK: CREDIT CARD NUM: VISA 0159 | $-638.47 | $0.00 |
| 08/20/2007 | PAYMENT | LARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934 | $-557.41 | $638.47 |
| 07/12/2007 | BILL | BRINKERHOFF LARRY R & ALICE M | $1,195.88 | $1,195.88 |
| 02/06/2007 | PAYMENT | BRINKERHOFF LARRY CHECK BANK: 94*169 NUM: 3487 | $-1,237.51 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $51.58 | $1,237.51 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $28.69 | $1,185.93 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.51 | $1,157.24 |
| 07/06/2006 | BILL | BRINKERHOFF LARRY R & ALICE M | $1,145.73 | $1,145.73 |
| 03/31/2006 | PAYMENT | BRINKERHOFF, LARRY CREDIT: D BANK: CREDIT CARD NUM: VISA 0688 | $-1,223.00 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $1,223.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $74.13 | $1,218.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $47.70 | $1,143.87 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $26.55 | $1,096.17 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.68 | $1,069.62 |
| 07/18/2005 | BILL | BRINKERHOFF LARRY R & ALICE M | $1,058.94 | $1,058.94 |
| 06/30/2005 | PAYMENT | BRINKERHOFF, LARRY R CHECK BANK: 94-169 NUM: 3366 | $-302.21 | $0.00 |
| 06/01/2005 | INTEREST | Monthly Interest | $2.19 | $302.21 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $300.02 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $275.02 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $10.52 | $273.52 |
| 12/30/2004 | PAYMENT | BRINKERHOFF LARRY R & ALICE M CHECK BANK: 94*169 NUM: 102 | $-2,010.59 | $263.00 |
| 12/01/2004 | INTEREST | Monthly Interest | $7.96 | $2,273.59 |
| 11/01/2004 | INTEREST | Monthly Interest | $7.96 | $2,265.63 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $26.49 | $2,257.67 |
| 10/01/2004 | INTEREST | Monthly Interest | $7.96 | $2,231.18 |
| 09/22/2004 | INTEREST | Monthly Interest | $7.96 | $2,223.22 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.67 | $2,215.26 |
| 08/03/2004 | INTEREST | Monthly Interest | $7.96 | $2,204.59 |
| 07/06/2004 | BILL | BRINKERHOFF LARRY R & ALICE M | $1,069.76 | $2,196.63 |
| 07/01/2004 | INTEREST | Monthly Interest | $7.96 | $1,126.87 |
| 06/01/2004 | INTEREST | Monthly Interest | $7.96 | $1,118.91 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $1,110.95 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $1,103.95 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $66.88 | $1,098.95 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $43.04 | $1,032.07 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $23.97 | $989.03 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.66 | $965.06 |
| 07/18/2003 | BILL | BRINKERHOFF LARRY R & ALICE M | $955.40 | $955.40 |
| 05/19/2003 | PAYMENT | BRINKERHOFF LARRY CASH | $-1,314.19 | $0.00 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $1,314.19 |
| 05/01/2003 | INTEREST | Monthly Interest | $1.64 | $1,309.19 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $1,307.55 |
| 04/01/2003 | INTEREST | Monthly Interest | $1.64 | $1,306.05 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $65.14 | $1,304.41 |
| 03/03/2003 | INTEREST | Monthly Interest | $1.64 | $1,239.27 |
| 02/04/2003 | INTEREST | Monthly Interest | $1.64 | $1,237.63 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $42.33 | $1,235.99 |
| 01/02/2003 | INTEREST | Monthly Interest | $1.64 | $1,193.66 |
| 12/03/2002 | INTEREST | Monthly Interest | $1.64 | $1,192.02 |
| 11/01/2002 | INTEREST | Monthly Interest | $1.64 | $1,190.38 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $24.03 | $1,188.74 |
| 10/02/2002 | INTEREST | Monthly Interest | $1.64 | $1,164.71 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.22 | $1,163.07 |
| 09/03/2002 | INTEREST | Monthly Interest | $1.64 | $1,152.85 |
| 07/31/2002 | INTEREST | Monthly Interest | $1.64 | $1,151.21 |
| 07/08/2002 | BILL | BRINKERHOFF LARRY R & ALICE M | $930.58 | $1,149.57 |
| 07/01/2002 | INTEREST | Monthly Interest | $1.64 | $218.99 |
| 06/03/2002 | INTEREST | Monthly Interest | $1.64 | $217.35 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $215.71 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $205.71 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.87 | $204.71 |
| 01/02/2002 | PAYMENT | AMERICAN DRILLING & PUMP SVS CHECK BANK: 94-169 NUM: 8928 | $-650.96 | $196.84 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $21.19 | $847.80 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.08 | $826.61 |
| 07/11/2001 | BILL | BRINKERHOFF LARRY R & ALICE M | $817.53 | $817.53 |
| 03/02/2001 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872 | $-184.16 | $0.00 |
| 12/26/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5144851 | $-153.97 | $184.16 |
| 08/22/2000 | PAYMENT | BRINKERHOFF, LARRY CHECK BANK: 94-204 NUM: 1039 | $-214.35 | $338.13 |
| 08/16/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006 | $-214.35 | $552.48 |
| 07/06/2000 | BILL | BRINKERHOFF LARRY R & ALICE M | $766.83 | $766.83 |
| 03/01/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789 | $-200.77 | $0.00 |
| 12/29/1999 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496 | $-200.77 | $200.77 |
| 09/29/1999 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544 | $-200.77 | $401.54 |
| 08/17/1999 | PAYMENT | G M A C MTG CHECK BANK: 62-28 NUM: 3965560 | $-230.95 | $602.31 |
| 07/12/1999 | BILL | BRINKERHOFF LARRY R & ALICE M | $833.26 | $833.26 |
| 02/22/1999 | PAYMENT | G M A C MTG CHECK | $-193.74 | $0.00 |
| 01/06/1999 | PAYMENT | G M A C MTG CHECK | $-193.74 | $193.74 |
| 10/07/1998 | PAYMENT | GMAC CHECK | $-193.74 | $387.48 |
| 08/21/1998 | PAYMENT | GMAC CHECK | $-259.33 | $581.22 |
| 07/09/1998 | BILL | BRINKERHOFF LARRY R & ALICE M | $840.55 | $840.55 |
| 03/02/1998 | PAYMENT | WELLS FARGO BANK | $-196.85 | $0.00 |
| 01/06/1998 | PAYMENT | WELLS FARGO BANK | $-196.85 | $196.85 |
| 10/03/1997 | PAYMENT | WELLS FARGO BANK | $-196.85 | $393.70 |
| 08/21/1997 | PAYMENT | WELLS FARGO BANK | $-260.98 | $590.55 |
| 07/23/1997 | BILL | BRINKERHOFF LARRY R & ALICE M | $851.53 | $851.53 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-206.26 | $0.00 |
| 01/03/1997 | PAYMENT | WELLS FARGO | $-206.26 | $206.26 |
| 10/10/1996 | PAYMENT | WELLS FARGO BANK | $-206.26 | $412.52 |
| 08/22/1996 | PAYMENT | WELLS FARGO | $-270.40 | $618.78 |
| 07/11/1996 | BILL | BRINKERHOFF LARRY R & ALICE M | $889.18 | $889.18 |
