10/31/2024 | PAYMENT | T K BRINKERHOFF FARM CHECK 8662 | $-1,363.49 | $0.00 |
10/15/2024 | BILL | T K BRINKERHOFF FARM | $1,363.49 | $1,363.49 |
06/06/2024 | PAYMENT | T K BRINKERHOFF FARM SYS 8309 ORIG: CHECK | $-1,471.23 | $0.00 |
06/06/2024 | AMENDMENT | PER ASSESSOR'S OFFICE | $-0.33 | $1,471.23 |
06/06/2024 | ADJUSTMENT | T K BRINKERHOFF FARM CHECK 8309 VOIDED PAYMENT: 357778. REASON: PER ASSESSOR'S OFFICE | $1,471.23 | $1,471.56 |
12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $0.03 | $0.33 |
11/09/2023 | PAYMENT | T K BRINKERHOFF FARM CHECK 8309 | $-1,471.23 | $0.30 |
11/09/2023 | ADJUSTMENT | T K BRINKERHOFF FARM CHECK 8309 VOIDED PAYMENT: 357757. REASON: INCORRECT CHECK AMOUNT...PB | $1,471.53 | $1,471.53 |
11/09/2023 | PAYMENT | T K BRINKERHOFF FARM CHECK 8309 | $-1,471.53 | $0.00 |
10/18/2023 | BILL | T K BRINKERHOFF FARM | $1,471.53 | $1,471.53 |
11/15/2022 | PAYMENT | T K BRINKERHOFF FARM CHECK 7969 | $-1,488.81 | $0.00 |
10/20/2022 | BILL | T K BRINKERHOFF FARM | $1,488.81 | $1,488.81 |
11/12/2021 | PAYMENT | T K BRINKERHOFF FARM CHECK NUM: 7601 | $-1,400.20 | $0.00 |
10/14/2021 | BILL | T K BRINKERHOFF FARM | $1,400.20 | $1,400.20 |
10/28/2020 | PAYMENT | TK BRINKERHOFF FARMS CHECK NUM: 7246 | $-1,575.66 | $0.00 |
10/12/2020 | BILL | BRINKERHOFF TOBY | $1,575.66 | $1,575.66 |
11/18/2019 | PAYMENT | TK BRINERKHOFF FARMS CHECK NUM: 6903 | $-1,770.57 | $0.00 |
10/09/2019 | BILL | BRINKERHOFF TOBY | $1,770.57 | $1,770.57 |
11/08/2018 | PAYMENT | BRINKERHOFF FARMS CHECK NUM: 6576 | $-2,016.47 | $0.00 |
10/16/2018 | BILL | BRINKERHOFF TOBY | $2,016.47 | $2,016.47 |
10/24/2017 | PAYMENT | DBA TK BRINKERHOFF FARMS CHECK NUM: 6241 | $-2,323.61 | $0.00 |
10/16/2017 | BILL | BRINKERHOFF TOBY | $2,323.61 | $2,323.61 |
11/14/2016 | PAYMENT | BRINKERHOFF TOBY CHECK NUM: 5943 | $-2,579.92 | $0.00 |
10/12/2016 | BILL | BRINKERHOFF TOBY | $2,579.92 | $2,579.92 |
11/19/2015 | PAYMENT | BRINKERHOFF TOBY CHECK NUM: 5599 | $-3,012.85 | $0.00 |
10/12/2015 | BILL | BRINKERHOFF TOBY | $3,012.85 | $3,012.85 |
11/05/2014 | PAYMENT | BRINKERHOFF TOBY CHECK NUM: 5199 | $-2,992.41 | $0.00 |
10/16/2014 | BILL | BRINKERHOFF TOBY | $2,992.41 | $2,992.41 |
11/13/2013 | PAYMENT | BRINKERHOFF TOBY CHECK NUM: 4832 | $-1,094.17 | $0.00 |
10/18/2013 | BILL | BRINKERHOFF TOBY | $1,094.17 | $1,094.17 |
10/24/2012 | PAYMENT | BRINKERHOFF TOBY CHECK NUM: 4502 | $-1,249.12 | $0.00 |
10/10/2012 | BILL | BRINKERHOFF TOBY | $1,249.12 | $1,249.12 |
10/21/2011 | PAYMENT | BRINKERHOFF TOBY & KRISTEE CHECK NUM: 4149 | $-1,427.47 | $0.00 |
10/13/2011 | BILL | BRINKERHOFF TOBY | $1,427.47 | $1,427.47 |
12/02/2010 | AMENDMENT | remove under $5 balance...pb | $-0.52 | $0.00 |
12/02/2010 | PAYMENT | BRINKERHOFF TOBY CHECK NUM: 3851 | $-1,831.20 | $0.52 |
12/02/2010 | ADJUSTMENT | posted incorrect amount...pb NUM: 3851 | $1,831.72 | $1,831.72 |
12/02/2010 | VOID | BRINKERHOFF TOBY CHECK NUM: 3851 | $-1,831.72 | $0.00 |
11/30/2010 | INTEREST | Instlmnt3 Interest for 2010-11 | $166.52 | $1,831.72 |
10/13/2010 | BILL | BRINKERHOFF TOBY | $1,665.20 | $1,665.20 |
11/17/2009 | PAYMENT | BRINKERHOFF, TOBY & KRISTEE CHECK NUM: 3558 | $-1,838.75 | $0.00 |
10/14/2009 | BILL | BRINKERHOFF TOBY | $1,838.75 | $1,838.75 |
10/21/2008 | PAYMENT | BRINKERHOFF TOBY CHECK BANK: 94*169 NUM: 3196 | $-2,069.79 | $0.00 |
10/13/2008 | BILL | BRINKERHOFF TOBY | $2,069.79 | $2,069.79 |
10/24/2007 | PAYMENT | BRINKERHOFF TOBY CHECK BANK: 94*169 NUM: 3426 | $-57.81 | $0.00 |
10/11/2007 | BILL | BRINKERHOFF TOBY | $57.81 | $57.81 |