| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.38 | $51.80 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.90 | $49.42 |
| 07/11/2025 | BILL | CHAMPAGNE INVESTMENT ENTERPRISE | $47.52 | $47.52 |
| 08/15/2024 | PAYMENT | "ANDREW KURIANOWICZ" ONLINE | $-47.52 | $0.00 |
| 07/10/2024 | BILL | CHAMPAGNE INVESTMENT ENTERPRISE | $47.52 | $47.52 |
| 08/01/2023 | PAYMENT | CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP INTERNET | $-47.52 | $0.00 |
| 07/12/2023 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $47.52 | $47.52 |
| 04/07/2023 | PAYMENT | KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: R0MZN4SPL | $-57.20 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $3.28 | $57.20 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.81 | $53.92 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.34 | $51.11 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.88 | $48.77 |
| 07/12/2022 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $46.89 | $46.89 |
| 08/03/2021 | PAYMENT | KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: X08NH5VML | $-43.42 | $0.00 |
| 07/14/2021 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $43.42 | $43.42 |
| 07/21/2020 | PAYMENT | KURIANOWICZ, DREW CHECK NUM: ACH | $-97.17 | $0.00 |
| 07/15/2020 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $41.11 | $97.17 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.33 | $56.06 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.33 | $55.73 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $55.40 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.78 | $48.40 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $45.62 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.38 | $45.62 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.98 | $43.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.59 | $41.26 |
| 07/10/2019 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $39.67 | $39.67 |
| 02/13/2019 | PAYMENT | LISSANDRELLO, FABRIZIO CREDIT: D BANK: OP INTERNET NUM: 061111 | $-49.24 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.57 | $49.24 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.14 | $46.67 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.71 | $44.53 |
| 07/09/2018 | BILL | AMBER LAKE PROPERTIES LLC | $42.82 | $42.82 |
| 01/22/2018 | PAYMENT | LISSANDRELLO, FABRIZIO CREDIT: D BANK: OP INTERNET NUM: 052711 | $-130.22 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.95 | $130.22 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.50 | $128.27 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.50 | $127.77 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.62 | $127.27 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.50 | $125.65 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.30 | $125.15 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.50 | $123.85 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.50 | $123.35 |
| 07/07/2017 | BILL | NEWBERRY, TIMOTHY JAY ET AL | $32.46 | $122.85 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.50 | $90.39 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.50 | $89.89 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $89.39 |
| 05/01/2017 | INTEREST | Monthly Interest | $0.24 | $82.39 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.24 | $82.15 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.14 | $81.91 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.24 | $79.77 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.24 | $79.53 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.84 | $79.29 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.24 | $77.45 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.24 | $77.21 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.24 | $76.97 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.53 | $76.73 |
| 10/05/2016 | INTEREST | Monthly Interest | $0.24 | $75.20 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.24 | $74.96 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.23 | $74.72 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.24 | $73.49 |
| 07/08/2016 | BILL | NEWBERRY, TIMOTHY JAY ET AL | $30.64 | $73.25 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.24 | $42.61 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.24 | $42.37 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $42.13 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.02 | $35.13 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.73 | $33.11 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.44 | $31.38 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.15 | $29.94 |
| 07/08/2015 | BILL | NEWBERRY, TIMOTHY JAY ET AL | $28.79 | $28.79 |
| 03/27/2015 | PAYMENT | NEWBERRY, PAMELA J CREDIT: D BANK: OP INTERNET NUM: 031113 | $-32.66 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.87 | $32.66 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.61 | $30.79 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.34 | $29.18 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.07 | $27.84 |
| 07/10/2014 | BILL | NEWBERRY, TIMOTHY JAY ET AL | $26.77 | $26.77 |
| 08/05/2013 | PAYMENT | NEWBERRY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 008725 | $-24.83 | $0.00 |
| 07/16/2013 | BILL | NEWBERRY, TIMOTHY JAY ET AL | $24.83 | $24.83 |
| 08/16/2012 | PAYMENT | NEWBERRY, PAMELA J CREDIT: D BANK: OP INTERNET NUM: 009430 | $-23.00 | $0.00 |
| 07/10/2012 | BILL | NEWBERRY, TIMOTHY JAY ET AL | $23.00 | $23.00 |
| 06/25/2012 | PAYMENT | NEWBERRY, PAMELA J CREDIT: D BANK: OP INTERNET NUM: 012445 | $-33.52 | $0.00 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.18 | $33.52 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $33.34 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.51 | $26.34 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.30 | $24.83 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.08 | $23.53 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.86 | $22.45 |
| 07/14/2011 | BILL | NEWBERRY, TIMOTHY JAY ET AL | $21.59 | $21.59 |
| 11/24/2010 | PAYMENT | TIMOTHY JAY NEWBERRY CREDIT: D BANK: OP INTERNET NUM: 022832 | $-53.99 | $0.00 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.16 | $53.99 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.02 | $53.83 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.16 | $52.81 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.16 | $52.65 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.82 | $52.49 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.16 | $51.67 |
| 07/14/2010 | BILL | NEWBERRY, TIMOTHY JAY ET AL | $20.48 | $51.51 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.16 | $31.03 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.16 | $30.87 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $30.71 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.36 | $23.71 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.17 | $22.35 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.97 | $21.18 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.78 | $20.21 |
| 07/21/2009 | BILL | NEWBERRY, TIMOTHY JAY ET AL | $19.43 | $19.43 |
| 11/20/2008 | AMENDMENT | to small to rebill | $-0.76 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.04 | $0.76 |
| 09/09/2008 | PAYMENT | NEWBERRY, TIMOTHY JAY ET AL CHECK NUM: 1784 | $-18.04 | $0.72 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.72 | $18.76 |
| 07/14/2008 | BILL | NEWBERRY, TIMOTHY JAY ET AL | $18.04 | $18.04 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-18.04 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $18.04 | $18.04 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301617 | $-18.03 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $18.03 | $18.03 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300961 | $-18.01 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $18.01 | $18.01 |
| 08/17/2004 | PAYMENT | @ | $-18.04 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $18.04 | $18.04 |
| 08/22/2003 | PAYMENT | @ | $-18.03 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $18.03 | $18.03 |