| 07/29/2024 | PAYMENT | PNP PNP - 160018386 | $-1,298.18 | $0.00 |
| 07/05/2024 | BILL | BRINKOETTER ANTHONY L & DOROTHY | $1,298.18 | $1,298.18 |
| 07/20/2023 | PAYMENT | PNP PNP - 139436740 | $-1,210.02 | $0.00 |
| 07/06/2023 | BILL | BRINKOETTER ANTHONY L & DOROTHY | $1,210.02 | $1,210.02 |
| 08/11/2022 | PAYMENT | PNP PNP - 119195493 | $-1,177.92 | $0.00 |
| 07/07/2022 | BILL | BRINKOETTER ANTHONY L & DOROTH | $1,177.92 | $1,177.92 |
| 07/30/2021 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: PNP INTERNET NUM: 97937254 | $-1,146.76 | $0.00 |
| 07/08/2021 | BILL | BRINKOETTER ANTHONY L & DOROTH | $1,146.76 | $1,146.76 |
| 08/13/2020 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 65573D | $-1,162.98 | $0.00 |
| 07/10/2020 | BILL | BRINKOETTER ANTHONY L & DOROTH | $1,162.98 | $1,162.98 |
| 07/26/2019 | PAYMENT | BRINKOETTER, DOROTHY L CREDIT: D BANK: OP INTERNET NUM: 21369D | $-1,132.25 | $0.00 |
| 07/08/2019 | BILL | BRINKOETTER ANTHONY L & DOROTH | $1,132.25 | $1,132.25 |
| 08/27/2018 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 86154D | $-1,111.84 | $0.00 |
| 07/05/2018 | BILL | BRINKOETTER ANTHONY L & DOROTH | $1,111.84 | $1,111.84 |
| 07/31/2017 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 26032D | $-1,120.10 | $0.00 |
| 07/11/2017 | BILL | BRINKOETTER ANTHONY L & DOROTH | $1,120.10 | $1,120.10 |
| 07/18/2016 | PAYMENT | BRINKOETTER AL & DAUGHTERS CHECK NUM: 17076 | $-1,140.02 | $0.00 |
| 07/07/2016 | BILL | BRINKOETTER ANTHONY L & DOROTH | $1,140.02 | $1,140.02 |
| 07/21/2015 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 184121 | $-1,105.66 | $0.00 |
| 07/02/2015 | BILL | BRINKOETTER ANTHONY L & DOROTH | $1,105.66 | $1,105.66 |
| 07/22/2014 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 147985 | $-1,119.64 | $0.00 |
| 07/03/2014 | BILL | BRINKOETTER ANTHONY L & DOROTH | $1,119.64 | $1,119.64 |
| 08/06/2013 | PAYMENT | BRINKOETTER, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 197318 | $-1,097.40 | $0.00 |
| 07/02/2013 | BILL | BRINKOETTER ANTHONY L & DOROTH | $1,097.40 | $1,097.40 |
| 12/19/2012 | PAYMENT | MONUMENT TITLE INSURANCE INC CHECK NUM: 1316 | $-816.68 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.68 | $816.68 |
| 07/25/2012 | PAYMENT | BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-271.15 | $807.00 |
| 07/10/2012 | BILL | MALE JAMES | $1,078.15 | $1,078.15 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923 | $-262.00 | $0.00 |
| 12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-262.00 | $262.00 |
| 09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-262.00 | $524.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-263.89 | $786.00 |
| 07/11/2011 | BILL | MALE JAMES | $1,049.89 | $1,049.89 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935 | $-290.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 003532305 | $-290.00 | $290.00 |
| 09/28/2010 | PAYMENT | BAC TAX SERVICESCORP. CHECK NUM: 2426735 | $-290.00 | $580.00 |
| 09/28/2010 | ADJUSTMENT | Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735 | $290.00 | $870.00 |
| 09/28/2010 | VOID | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735 | $-290.00 | $580.00 |
| 08/11/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 1774483 | $-292.79 | $870.00 |
| 07/09/2010 | BILL | MALE JAMES | $1,162.79 | $1,162.79 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 001253332 | $-294.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 000265235 | $-294.00 | $294.00 |
| 09/28/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 008805047 | $-294.00 | $588.00 |
| 07/28/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255 | $-295.98 | $882.00 |
| 07/10/2009 | BILL | MALE JAMES | $1,177.98 | $1,177.98 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380 | $-287.00 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953 | $-287.00 | $287.00 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753 | $-287.00 | $574.00 |
| 08/15/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062 | $-289.84 | $861.00 |
| 07/10/2008 | BILL | MALE JAMES | $1,150.84 | $1,150.84 |
| 05/16/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 10631 | $-625.45 | $0.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $625.45 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $615.45 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $33.88 | $613.20 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.33 | $579.32 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.35 | $564.99 |
| 09/24/2007 | PAYMENT | WESTERN ENERGETIX LLC CHECK BANK: 90*3752 NUM: 6768 | $-561.62 | $564.64 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.24 | $1,126.26 |
| 07/12/2007 | BILL | BLAND WILLIS J SR & JULIE J | $1,115.02 | $1,115.02 |
| 05/01/2007 | PAYMENT | BLAND, WILLIS J & JULIE CHECK BANK: 94 176 NUM: 589 | $-286.96 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $286.96 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $10.96 | $284.96 |
| 12/14/2006 | PAYMENT | BLAND, WILLIS J SR & JULIE J CHECK BANK: 94 176 NUM: 541 | $-274.00 | $274.00 |
| 10/02/2006 | PAYMENT | BLAND WILLIS J SR & JULIE J CHECK BANK: 94176 NUM: 505 | $-274.00 | $548.00 |
| 08/21/2006 | PAYMENT | WILLIS BLAND CHECK BANK: 94F176 NUM: 486 | $-277.84 | $822.00 |
| 07/06/2006 | BILL | BLAND WILLIS J SR & JULIE J | $1,099.84 | $1,099.84 |
| 02/15/2006 | PAYMENT | JULIE BLAND CHECK BANK: 2422 NUM: 2186 | $-530.40 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.40 | $530.40 |
| 10/07/2005 | PAYMENT | PATCHETT WAYNE M & SHARON E CHECK BANK: 79*148 NUM: 108530337 | $-260.00 | $520.00 |
| 08/12/2005 | PAYMENT | TWO MOON FARM AND AVIARY CHECK BANK: 94 7074 NUM: 1296 | $-261.32 | $780.00 |
| 07/18/2005 | BILL | PATCHETT WAYNE M & SHARON E | $1,041.32 | $1,041.32 |
| 03/07/2005 | PAYMENT | PATCHETT WAYNE M & SHARON E CHECK BANK: 79*148 NUM: 072639360 | $-258.00 | $0.00 |
| 01/10/2005 | PAYMENT | PATCHETT WAYNE M & SHARON E CHECK BANK: 79*148 NUM: 062326642 | $-258.00 | $258.00 |
| 09/30/2004 | PAYMENT | PATCHETT SHARON E CHECK BANK: 79-148 NUM: 47260391 | $-258.00 | $516.00 |
| 08/19/2004 | PAYMENT | TWO MOON FARM AND AVIARY CHECK BANK: 94-7074 NUM: 1205 | $-259.48 | $774.00 |
| 07/06/2004 | BILL | PATCHETT WAYNE M & SHARON E | $1,033.48 | $1,033.48 |
| 11/07/2003 | PAYMENT | TWO MOON FARM & AVIARY CHECK BANK: 94F7074 NUM: 1131 | $-327.02 | $0.00 |
| 09/26/2003 | PAYMENT | US MORTGAGE CHECK BANK: 94F169 NUM: 645682 | $-170.98 | $327.02 |
| 08/18/2003 | PAYMENT | U.S. MORTGAGE CHECK BANK: 94F169 NUM: 636147 | $-169.72 | $498.00 |
| 07/18/2003 | BILL | PATCHETT WAYNE M & SHARON E | $667.72 | $667.72 |
| 02/11/2003 | PAYMENT | U.S. MORTGAGE CHECK BANK: 94-169 NUM: 588218 | $-117.02 | $0.00 |
| 01/10/2003 | PAYMENT | U S MORTGAGE CHECK BANK: 94F169 NUM: 566674 | $-170.98 | $117.02 |
| 09/06/2002 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6806865 | $-144.00 | $288.00 |
| 08/19/2002 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080 | $-176.07 | $432.00 |
| 08/19/2002 | ADJUSTMENT | mistake on payment tape - BB BANK: 0024 NUM: 574073-4 | $176.07 | $608.07 |
| 08/19/2002 | ADJUSTMENT | mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS | $176.07 | $432.00 |
| 08/16/2002 | VOID | USDA CHECK BANK: 80-1769 NUM: 3 CHECKS | $-176.07 | $255.93 |
| 08/16/2002 | VOID | First American Tax Service CHECK BANK: 0024 NUM: 574073-4 | $-176.07 | $432.00 |
| 07/08/2002 | BILL | PATCHETT WAYNE M & SHARON E | $608.07 | $608.07 |
| 02/22/2002 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6299091 | $-170.98 | $0.00 |
| 01/07/2002 | PAYMENT | Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE | $-170.98 | $170.98 |
| 10/02/2001 | PAYMENT | Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE | $-170.98 | $341.96 |
| 08/17/2001 | PAYMENT | AURORA LOAN SERVICES INC. CHECK BANK: 1-2 NUM: 980228 | $-201.18 | $512.94 |
| 07/11/2001 | BILL | PATCHETT WAYNE M & SHARON E | $714.12 | $714.12 |
| 08/11/2000 | PAYMENT | CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2303167 | $-1,341.61 | $0.00 |
| 07/31/2000 | INTEREST | Monthly Interest | $4.64 | $1,341.61 |
| 07/06/2000 | BILL | DAVIS BRIAN K & SONYA M | $712.18 | $1,336.97 |
| 07/03/2000 | INTEREST | Monthly Interest | $4.64 | $624.79 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $620.15 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $617.65 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $33.43 | $616.65 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.57 | $583.22 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.43 | $564.65 |
| 08/12/1999 | PAYMENT | DAVIS BRIAN K & SONYA M CHECK BANK: 94-72 NUM: 3113 | $-216.05 | $557.22 |
| 07/12/1999 | BILL | DAVIS BRIAN K & SONYA M | $773.27 | $773.27 |
| 03/03/1999 | PAYMENT | DAVIS BRIAN K & SONYA M CHECK | $-374.75 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.30 | $374.75 |
| 11/20/1998 | PAYMENT | DAVIS BRIAN K & SONYA M CHECK | $-179.14 | $365.45 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.17 | $544.59 |
| 08/19/1998 | PAYMENT | DAVIS BRIAN K & SONYA M CHECK | $-241.93 | $537.42 |
| 07/09/1998 | BILL | DAVIS BRIAN K & SONYA M | $779.35 | $779.35 |
| 03/12/1998 | PAYMENT | DAVIS LARRY M & PAULA H | $-49.09 | $0.00 |
| 01/05/1998 | PAYMENT | DAVIS LARRY M & PAULA H | $-49.65 | $49.09 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.02 | $98.74 |
| 10/07/1997 | PAYMENT | DAVIS LARRY M & PAULA H | $-48.55 | $98.72 |
| 08/29/1997 | PAYMENT | DAVIS BRIAN | $-84.88 | $147.27 |
| 07/23/1997 | BILL | DAVIS LARRY M & PAULA H | $232.15 | $232.15 |
| 07/25/1996 | PAYMENT | OFFENHAUSER PATRICIA | $-29.69 | $0.00 |
| 07/11/1996 | BILL | OFFENHAUSER III FRANK | $29.69 | $29.69 |
