| 08/20/2024 | PAYMENT | "BRANDON CARRELL" ONLINE | $-84.33 | $0.00 |
| 07/10/2024 | BILL | CARRELL, BRANDON & TEA | $84.33 | $84.33 |
| 08/21/2023 | PAYMENT | CARRELL, TEA CHECK BANK: OP INTERNET NUM: ZKW10G7QA | $-84.33 | $0.00 |
| 07/12/2023 | BILL | CARRELL, BRANDON & TEA | $84.33 | $84.33 |
| 08/16/2022 | PAYMENT | CARRELL, TEA CHECK BANK: OP INTERNET NUM: S8HXNF0PL | $-84.33 | $0.00 |
| 07/12/2022 | BILL | CARRELL, BRANDON & TEA | $84.33 | $84.33 |
| 08/03/2021 | PAYMENT | CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP YGHRH5VML | $-89.93 | $0.00 |
| 07/14/2021 | BILL | CHAMPAGNE INVESTMENTS ENTERPRI | $89.93 | $89.93 |
| 07/21/2020 | PAYMENT | KURIANOWICZ, DREW CHECK NUM: ACH | $-205.84 | $0.00 |
| 07/15/2020 | BILL | CHAMPAGNE INVESTMENTS ENTERPRI | $88.90 | $205.84 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.74 | $116.94 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.74 | $116.20 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $115.46 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.22 | $108.46 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $102.24 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.33 | $102.24 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.45 | $96.91 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.56 | $92.46 |
| 07/10/2019 | BILL | CHAMPAGNE INVESTMENTS ENTERPRI | $88.90 | $88.90 |
| 07/16/2018 | PAYMENT | KURIANOWICS, ANDREW CREDIT: D NUM: OPVISA 123102 | $-88.59 | $0.00 |
| 07/09/2018 | BILL | CHAMPAGNE INVESTMENTS ENTERPRI | $88.59 | $88.59 |
| 09/05/2017 | PAYMENT | KURIANOWICZ, ANDREW CREDIT: D BANK: OP INTERNET NUM: 075128 | $-80.71 | $0.00 |
| 07/07/2017 | BILL | CHAMPAGNE INVESTMENTS ENTERPRI | $80.71 | $80.71 |
| 08/17/2016 | PAYMENT | DON SEEMANN CHECK BANK: WF INTERNET NUM: 016081703046788 | $-80.71 | $0.00 |
| 07/08/2016 | BILL | SEEMANN, DONALD M | $80.71 | $80.71 |
| 07/21/2015 | PAYMENT | DON SEEMANN CHECK BANK: WF INTERNET NUM: 015072103068143 | $-80.71 | $0.00 |
| 07/08/2015 | BILL | SEEMANN, DONALD M | $80.71 | $80.71 |
| 08/26/2014 | PAYMENT | SEEMANN, DONALD M CHECK NUM: 102 | $-80.71 | $0.00 |
| 07/10/2014 | BILL | SEEMANN, DONALD M | $80.71 | $80.71 |
| 09/03/2013 | PAYMENT | SEEMANN, DON CHECK NUM: 1082 | $-80.71 | $0.00 |
| 07/16/2013 | BILL | SEEMANN, DONALD M | $80.71 | $80.71 |
| 07/25/2012 | PAYMENT | DON SEEMANN CHECK BANK: WF INTERNET NUM: 012072503037956 | $-80.71 | $0.00 |
| 07/10/2012 | BILL | SEEMANN, DONALD M | $80.71 | $80.71 |
| 08/12/2011 | PAYMENT | SEEMANN, DONALD M CHECK NUM: 1223 | $-80.71 | $0.00 |
| 07/14/2011 | BILL | SEEMANN, DONALD M | $80.71 | $80.71 |
| 08/31/2010 | PAYMENT | SEEMANN, DONALD M CHECK NUM: 1161 | $-81.17 | $0.00 |
| 07/14/2010 | BILL | SEEMANN, DONALD M | $81.17 | $81.17 |
| 08/06/2009 | PAYMENT | SEEMANN, DONALD M CHECK NUM: 1032 | $-81.17 | $0.00 |
| 07/21/2009 | BILL | SEEMANN, DONALD M | $81.17 | $81.17 |
| 08/21/2008 | PAYMENT | SEEMANN, DONALD M CHECK NUM: 665 | $-81.17 | $0.00 |
| 07/14/2008 | BILL | SEEMANN, DONALD M | $81.17 | $81.17 |
| 08/27/2007 | PAYMENT | SEEMANN, DONALD M CHECK NUM: 8377921 | $-81.17 | $0.00 |
| 07/13/2007 | BILL | SEEMANN, DONALD M | $81.17 | $81.17 |
| 09/14/2006 | PAYMENT | SEEMANN, DONALD M CHECK NUM: 572 | $-84.38 | $0.00 |
| 09/14/2006 | AMENDMENT | add penatly | $3.25 | $84.38 |
| 07/19/2006 | BILL | SEEMANN, DONALD M | $81.13 | $81.13 |
| 09/19/2005 | PAYMENT | SEEMANN, DONALD M CHECK NUM: 532 | $-81.04 | $0.00 |
| 07/21/2005 | BILL | SEEMANN, DONALD M | $81.04 | $81.04 |
| 08/20/2004 | PAYMENT | @ | $-81.17 | $0.00 |
| 07/01/2004 | BILL | SEEMANN, DONALD M @ | $81.17 | $81.17 |
| 08/26/2003 | PAYMENT | @ | $-81.15 | $0.00 |
| 07/01/2003 | BILL | SEEMANN, DONALD M @ | $81.15 | $81.15 |
