| 08/19/2024 | PAYMENT | DUPIRE ESTATES LLC CHECK 274399 | $-121.08 | $0.00 |
| 07/05/2024 | BILL | DUPIRE ESTATES LLC | $121.08 | $121.08 |
| 09/08/2023 | PAYMENT | DUPIRE ESTATES LLC CHECK 257412 | $-122.32 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.24 | $122.32 |
| 07/06/2023 | BILL | DUPIRE ESTATES LLC | $121.08 | $121.08 |
| 08/26/2022 | PAYMENT | DUPIRE ESTATES LLC CHECK 238825 | $-121.08 | $0.00 |
| 07/07/2022 | BILL | DUPIRE ESTATES LLC | $121.08 | $121.08 |
| 08/05/2021 | PAYMENT | DUPIRE ESTATES LLC CHECK NUM: 217587 | $-121.08 | $0.00 |
| 07/08/2021 | BILL | DUPIRE ESTATES LLC | $121.08 | $121.08 |
| 08/21/2020 | PAYMENT | DUPIRE ESTATES CHECK NUM: 198461 | $-121.08 | $0.00 |
| 07/10/2020 | BILL | DUPIRE ESTATES LLC | $121.08 | $121.08 |
| 08/27/2019 | PAYMENT | DUPIRE ESTATES CHECK NUM: 179105 | $-90.00 | $0.00 |
| 08/27/2019 | PAYMENT | DUPIRE ESTATES CHECK NUM: 684048048 | $-31.08 | $90.00 |
| 07/08/2019 | BILL | DUPIRE ESTATES LLC | $121.08 | $121.08 |
| 09/18/2018 | PAYMENT | DUPIRE ESTATES CHECK NUM: 159650 | $-90.00 | $0.00 |
| 08/13/2018 | PAYMENT | DUPIRE ESTATES, LLC CHECK NUM: 17 748686852 | $-31.08 | $90.00 |
| 07/05/2018 | BILL | DUPIRE ESTATES LLC | $121.08 | $121.08 |
| 12/27/2017 | PAYMENT | BRINKERHOFF, OWEN CASH | $-125.37 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.05 | $125.37 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.24 | $122.32 |
| 07/11/2017 | BILL | DUPIRE ESTATES LLC | $121.08 | $121.08 |
| 09/19/2016 | PAYMENT | BRINKERHOFF OWEN R & EDWARDS E CHECK NUM: 1027 | $-122.32 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.24 | $122.32 |
| 07/07/2016 | BILL | DUPIRE ESTATES LLC | $121.08 | $121.08 |
| 03/07/2016 | PAYMENT | BRINKERHOFF ALICE CHECK NUM: 5793 | $-30.00 | $0.00 |
| 01/04/2016 | PAYMENT | BRINKERHOFF, ALICE CHECK NUM: 0000005780 | $-30.00 | $30.00 |
| 10/05/2015 | PAYMENT | BRINKERHOFF, ALICE CHECK NUM: 0000005753 | $-30.00 | $60.00 |
| 08/10/2015 | PAYMENT | BRINKERHOFF ALICE CHECK NUM: 5741 | $-31.08 | $90.00 |
| 07/02/2015 | BILL | DUPIRE ESTATES LLC | $121.08 | $121.08 |
| 03/02/2015 | PAYMENT | BRINKERHOFF, ALICE & OWEN R CHECK NUM: 1028 | $-30.00 | $0.00 |
| 01/02/2015 | PAYMENT | BRINKERHOFF ALICE CHECK NUM: 5699 | $-30.00 | $30.00 |
| 10/06/2014 | PAYMENT | BRINKERHOFF ALICE CHECK NUM: 5679 | $-30.00 | $60.00 |
| 08/15/2014 | PAYMENT | BRINKERHOFF, ALICE CHECK NUM: 0000005667 | $-31.08 | $90.00 |
| 07/03/2014 | BILL | DUPIRE ESTATES LLC | $121.08 | $121.08 |
| 03/31/2014 | PAYMENT | BRINKERHOFF ALICE & OWEN R CHECK NUM: 272 | $-33.70 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $33.70 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.20 | $31.20 |
| 01/08/2014 | PAYMENT | BRINKERHOFF, OWEN R CREDIT: D NUM: VISA 2182 | $-30.00 | $30.00 |
| 10/15/2013 | PAYMENT | BRINKERHOFF ALICE CHECK NUM: 5606 | $-30.00 | $60.00 |
| 08/29/2013 | PAYMENT | BRINKERHOFF ALICE CHECK NUM: 5599 | $-31.08 | $90.00 |
| 07/02/2013 | BILL | DUPIRE ESTATES LLC | $121.08 | $121.08 |
| 08/23/2012 | PAYMENT | BRINKERHOFF OWEN R & EDWARDS E CHECK NUM: 145 | $-119.47 | $0.00 |
| 07/10/2012 | BILL | DUPIRE ESTATES LLC | $119.47 | $119.47 |
| 08/22/2011 | PAYMENT | OWEN BRINKERHOFF/ERICA EDWARDS CHECK NUM: 127 | $-119.47 | $0.00 |
| 07/11/2011 | BILL | DUPIRE ESTATES LLC | $119.47 | $119.47 |
| 11/16/2010 | PAYMENT | BRINKERHOFF OWEN CHECK NUM: 113 | $-88.16 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.16 | $88.16 |
| 08/19/2010 | PAYMENT | BRINKERHOFF ALICE CHECK NUM: 5301 | $-32.47 | $87.00 |
| 07/09/2010 | BILL | BRINKERHOFF ALICE TRUSTEE | $119.47 | $119.47 |
| 03/03/2010 | PAYMENT | BRINKERHOFF ALICE CREDIT: D NUM: VISA 7198 | $-29.00 | $0.00 |
| 01/12/2010 | PAYMENT | BRINKERHOFF ALICE CHECK NUM: 1003 | $-29.00 | $29.00 |
| 10/15/2009 | PAYMENT | BRINKERHOFF ALICE CREDIT: D BANK: CC NUM: 7198 | $-29.00 | $58.00 |
| 08/19/2009 | PAYMENT | BINKERHOFF, ALICE CREDIT: D BANK: CREDIT CARD NUM: VISA 1297 | $-32.47 | $87.00 |
| 07/10/2009 | BILL | BRINKERHOFF ALICE TRUSTEE | $119.47 | $119.47 |
| 08/11/2008 | PAYMENT | BRINKERHOFF ALICE CHECK BANK: 94*169 NUM: 5332 | $-119.47 | $0.00 |
| 07/10/2008 | BILL | BRINKERHOFF ALICE TRUSTEE | $119.47 | $119.47 |
