| 10/15/2024 | PAYMENT | NADIE WESTPHAL ONLINE | $-63.92 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.46 | $63.92 |
| 07/10/2024 | BILL | WESTPHAL, NADIE K | $61.46 | $61.46 |
| 08/28/2023 | PAYMENT | WESTPHAL, NADIE K CHECK NUM: 1011 | $-61.46 | $0.00 |
| 07/12/2023 | BILL | WESTPHAL, NADIE K | $61.46 | $61.46 |
| 08/17/2022 | PAYMENT | WESTPHAL, NADIE K CHECK NUM: 1005 | $-58.71 | $0.00 |
| 07/12/2022 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $58.71 | $58.71 |
| 08/03/2021 | PAYMENT | KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: X08NH5VML | $-54.36 | $0.00 |
| 07/14/2021 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $54.36 | $54.36 |
| 07/21/2020 | PAYMENT | KURIANOWICZ, DREW CHECK NUM: ACH | $-51.49 | $0.00 |
| 07/15/2020 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $51.49 | $51.49 |
| 01/28/2020 | PAYMENT | KURIANOWICZ, ANDREW CHECK NUM: VELOCITY | $-56.18 | $0.00 |
| 01/28/2020 | AMENDMENT | ADJ TO DEVNET BALANCE | $-0.99 | $56.18 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.98 | $57.17 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.49 | $54.19 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.99 | $51.70 |
| 07/10/2019 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $49.71 | $49.71 |
| 07/20/2018 | PAYMENT | DEASARO, JENNIFER L & M P CHECK NUM: 4069 | $-47.25 | $0.00 |
| 07/09/2018 | BILL | DEASARO, JENNIFER L ET AL | $47.25 | $47.25 |
| 07/21/2017 | PAYMENT | DEASARO, JENNIFER L & M P CHECK NUM: 3937 | $-40.70 | $0.00 |
| 07/07/2017 | BILL | DEASARO, JENNIFER L ET AL | $40.70 | $40.70 |
| 07/20/2016 | PAYMENT | DEASARO, M P & J L CHECK NUM: 3794 | $-38.44 | $0.00 |
| 07/08/2016 | BILL | DEASARO, JENNIFER L ET AL | $38.44 | $38.44 |
| 07/17/2015 | PAYMENT | DEASARO, M P & J L CHECK NUM: 3614 | $-36.14 | $0.00 |
| 07/08/2015 | BILL | DEASARO, JENNIFER L ET AL | $36.14 | $36.14 |
| 08/01/2014 | PAYMENT | DEASARO, M. P. & J. L. CHECK NUM: 3446 | $-33.61 | $0.00 |
| 07/10/2014 | BILL | DEASARO, JENNIFER L ET AL | $33.61 | $33.61 |
| 08/19/2013 | PAYMENT | DEASARO, M.P. & J.L. CHECK NUM: 3270 | $-31.18 | $0.00 |
| 07/16/2013 | BILL | DEASARO, JENNIFER L ET AL | $31.18 | $31.18 |
| 07/24/2012 | PAYMENT | DEASARO, M.P. & J.L. CHECK NUM: 3117 | $-28.89 | $0.00 |
| 07/10/2012 | BILL | DEASARO, JENNIFER L ET AL | $28.89 | $28.89 |
| 07/27/2011 | PAYMENT | DEASARO, M.P. & J.L. CHECK NUM: 2933 | $-27.13 | $0.00 |
| 07/14/2011 | BILL | DEASARO, JENNIFER L ET AL | $27.13 | $27.13 |
| 08/03/2010 | PAYMENT | DEASARO, J.L. & M.P. CHECK NUM: 0241 | $-25.75 | $0.00 |
| 07/14/2010 | BILL | DEASARO, JENNIFER L ET AL | $25.75 | $25.75 |
| 08/05/2009 | PAYMENT | MP & JL DEASARO CHECK NUM: 2637 | $-24.42 | $0.00 |
| 07/21/2009 | BILL | DEASARO, JENNIFER L ET AL | $24.42 | $24.42 |
| 07/29/2008 | PAYMENT | HARGROVE, ERMA L CHECK NUM: 8574 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | HARGROVE, ERMA L | $22.67 | $22.67 |
| 08/01/2007 | PAYMENT | HARGROVE, ERMA L CHECK NUM: 8476 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | HARGROVE, ERMA L | $22.67 | $22.67 |
| 08/08/2006 | PAYMENT | HARGROVE, ERMA L CHECK NUM: 8357 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | HARGROVE, ERMA L | $22.67 | $22.67 |
| 08/03/2005 | PAYMENT | ERMA HARGROVE CHECK NUM: 8206 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | HARGROVE, WILLIAM C | $22.64 | $22.64 |
| 07/21/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | HARGROVE, WILLIAM C @ | $22.67 | $22.67 |
| 08/01/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | HARGROVE, WILLIAM C @ | $22.67 | $22.67 |
