09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $0.00 |
08/30/2024 | PAYMENT | "LEEANN CARRELL" SYS 4666936565 ORIG: ONLINE | $-41.98 | $2.24 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
08/30/2024 | ADJUSTMENT | "LEEANN CARRELL" ONLINE 4666936565 VOIDED PAYMENT: 924509. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
08/08/2024 | PAYMENT | "LEEANN CARRELL" ONLINE | $-41.98 | $0.00 |
07/10/2024 | BILL | CARRELL, GLEN & LEEANN | $41.98 | $41.98 |
08/01/2023 | PAYMENT | CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP INTERNET | $-38.86 | $0.00 |
07/12/2023 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $38.86 | $38.86 |
10/10/2022 | PAYMENT | KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: G7B80R5PL | $-37.43 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.44 | $37.43 |
07/12/2022 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $35.99 | $35.99 |
08/03/2021 | PAYMENT | KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: X08NH5VML | $-33.32 | $0.00 |
07/14/2021 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $33.32 | $33.32 |
07/21/2020 | PAYMENT | KURIANOWICZ, DREW CHECK NUM: ACH | $-76.19 | $0.00 |
07/15/2020 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $31.55 | $76.19 |
06/30/2020 | INTEREST | Monthly Interest | $0.25 | $44.64 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.25 | $44.39 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $44.14 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.13 | $37.14 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $35.01 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.83 | $35.01 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.52 | $33.18 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.22 | $31.66 |
07/10/2019 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $30.44 | $30.44 |
07/16/2018 | PAYMENT | KURIANOWICS, ANDREW CREDIT: D NUM: OPVISA 123102 | $-28.95 | $0.00 |
07/09/2018 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $28.95 | $28.95 |
08/25/2017 | PAYMENT | ACTION TREE & TIMBER ET AL CHECK NUM: 9373 | $-24.94 | $0.00 |
07/07/2017 | BILL | MINARD, STEPHEN C | $24.94 | $24.94 |
08/23/2016 | PAYMENT | ACTION TREE & TIMBER ET AL CHECK NUM: 9277 | $-23.56 | $0.00 |
07/08/2016 | BILL | MINARD, STEPHEN C | $23.56 | $23.56 |
04/21/2016 | PAYMENT | MINARD, STEPHEN C CHECK NUM: 101 | $-27.03 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.55 | $27.03 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.33 | $25.48 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.11 | $24.15 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.89 | $23.04 |
07/08/2015 | BILL | MINARD, STEPHEN C | $22.15 | $22.15 |
09/18/2014 | PAYMENT | ACTON TREE AND TIMBER ET AL CHECK NUM: 8981 | $-21.43 | $0.00 |
09/18/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.01 | $21.43 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.82 | $21.42 |
07/10/2014 | BILL | MINARD, STEPHEN C | $20.60 | $20.60 |
11/12/2013 | PAYMENT | MINARD, STEPHEN C CHECK NUM: 8747 | $-0.76 | $0.00 |
11/12/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.04 | $0.76 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.04 | $0.80 |
09/10/2013 | PAYMENT | ACTION TREE & TIMBER/MINARD,ST CHECK NUM: 8736 | $-19.11 | $0.76 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.76 | $19.87 |
07/16/2013 | BILL | MINARD, STEPHEN C | $19.11 | $19.11 |
10/03/2012 | PAYMENT | MINARD, STEPHEN C/ACTION TREE CHECK NUM: 8496 | $-0.71 | $0.00 |
09/20/2012 | PAYMENT | ACTION TREE & TIMBER CHECK NUM: 8483 | $-17.71 | $0.71 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.71 | $18.42 |
07/10/2012 | BILL | MINARD, STEPHEN C | $17.71 | $17.71 |
08/24/2011 | PAYMENT | MINARD, STEPHEN C CHECK NUM: 8192 | $-16.62 | $0.00 |
07/14/2011 | BILL | MINARD, STEPHEN C | $16.62 | $16.62 |
09/01/2010 | PAYMENT | MINARD, STEPHEN C CHECK NUM: 7934 | $-15.78 | $0.00 |
07/14/2010 | BILL | MINARD, STEPHEN C | $15.78 | $15.78 |
09/25/2009 | PAYMENT | ACTION TREE & TIMBER CHECK NUM: 7698 | $-14.98 | $0.00 |
07/21/2009 | BILL | MINARD, STEPHEN C | $14.98 | $14.98 |
09/08/2008 | PAYMENT | MINARD, STEPHEN C CHECK NUM: 7429 | $-13.91 | $0.00 |
07/14/2008 | BILL | MINARD, STEPHEN C | $13.91 | $13.91 |
08/07/2007 | PAYMENT | ACTION TREE & TIMBER CHECK NUM: 7046 | $-13.91 | $0.00 |
07/13/2007 | BILL | MINARD, STEPHEN C | $13.91 | $13.91 |
08/31/2006 | PAYMENT | MINARD, STEPHEN C CHECK NUM: 6739 | $-13.91 | $0.00 |
07/19/2006 | BILL | MINARD, STEPHEN C | $13.91 | $13.91 |
09/16/2005 | PAYMENT | MINARD, STEPHEN C CHECK NUM: 6414 | $-13.89 | $0.00 |
07/21/2005 | BILL | MINARD, STEPHEN C | $13.89 | $13.89 |
07/23/2004 | PAYMENT | @ | $-13.91 | $0.00 |
07/01/2004 | BILL | MINARD, STEPHEN C @ | $13.91 | $13.91 |
09/22/2003 | PAYMENT | @ | $-13.91 | $0.00 |
07/01/2003 | BILL | MINARD, STEPHEN C @ | $13.91 | $13.91 |