08/15/2024 | PAYMENT | "ANDREW KURIANOWICZ" ONLINE | $-50.59 | $50.26 |
07/10/2024 | BILL | CHAMPAGNE INVESTMENT ENTERPRISE | $100.85 | $100.85 |
08/01/2023 | PAYMENT | CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP INTERNET | $-100.85 | $0.00 |
07/12/2023 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $100.85 | $100.85 |
04/07/2023 | PAYMENT | KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: R0MZN4SPL | $-52.66 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.46 | $52.66 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.98 | $50.20 |
10/10/2022 | PAYMENT | KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: G7B80R5PL | $-52.71 | $49.22 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.08 | $101.93 |
07/12/2022 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $100.85 | $100.85 |
04/11/2022 | PAYMENT | KURIANOWICZ, ANDREW CHECK NUM: OP INTERNET | $-56.18 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.63 | $56.18 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.05 | $53.55 |
10/08/2021 | PAYMENT | KURIANOWICZ, ANDREW CREDIT: D BANK: OP INTERNET NUM: 251134 | $-26.25 | $52.50 |
08/03/2021 | PAYMENT | KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: 2TXMH5VML | $-28.22 | $78.75 |
07/14/2021 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $106.97 | $106.97 |
07/21/2020 | PAYMENT | KURIANOWICZ, DREW CHECK NUM: ACH | $-235.14 | $0.00 |
07/15/2020 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $105.62 | $235.14 |
06/30/2020 | INTEREST | Monthly Interest | $0.87 | $129.52 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.87 | $128.65 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $127.78 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.35 | $120.78 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $113.43 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.74 | $113.43 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.65 | $108.69 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.08 | $106.04 |
07/10/2019 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $104.96 | $104.96 |
07/27/2018 | PAYMENT | ADKINS, GEORGE M & GINIECE A T CHECK NUM: 358 | $-104.60 | $0.00 |
07/09/2018 | BILL | ADKINS, GEORGE M & GINIECE A T | $104.60 | $104.60 |
07/25/2017 | PAYMENT | THE GEORGE AND CHECK BANK: WF INTERNET NUM: 017072503069345 | $-96.99 | $0.00 |
07/07/2017 | BILL | ADKINS, GEORGE M & GINIECE A T | $96.99 | $96.99 |
07/28/2016 | PAYMENT | THE GEORGE AND CHECK BANK: WF INTERNET NUM: 016072803045663 | $-94.24 | $0.00 |
07/08/2016 | BILL | ADKINS, GEORGE M & GINIECE A T | $94.24 | $94.24 |
08/10/2015 | PAYMENT | THE GEORGE AND CHECK BANK: WF INTERNET NUM: 015081003060152 | $-94.24 | $0.00 |
07/08/2015 | BILL | ADKINS, GEORGE M & GINIECE A T | $94.24 | $94.24 |
07/28/2014 | PAYMENT | THE GEORGE AND CHECK BANK: WF INTERNET NUM: 014072803052465 | $-95.50 | $0.00 |
07/10/2014 | BILL | ADKINS, GEORGE M & GINIECE A T | $95.50 | $95.50 |
08/19/2013 | PAYMENT | THE GEORGE AND CHECK BANK: WF INTERNET NUM: 013081903053022 | $-94.24 | $0.00 |
07/16/2013 | BILL | ADKINS, GEORGE M & GINIECE A T | $94.24 | $94.24 |
07/25/2012 | PAYMENT | THE GEORGE AND CHECK BANK: WF INTERNET NUM: 012072503037962 | $-94.24 | $0.00 |
07/10/2012 | BILL | ADKINS, GEORGE M & GINIECE A T | $94.24 | $94.24 |
07/26/2011 | PAYMENT | THE GEORGE AND CHECK BANK: WF INTERNET NUM: 011072603053351 | $-94.24 | $0.00 |
07/14/2011 | BILL | ADKINS, GEORGE M & GINIECE A T | $94.24 | $94.24 |
08/03/2010 | PAYMENT | THE GEORGE AND CHECK BANK: WF INTERNET NUM: 003188726 | $-94.77 | $0.00 |
07/14/2010 | BILL | ADKINS, GEORGE M & GINIECE A T | $94.77 | $94.77 |
08/19/2009 | PAYMENT | ADKINS, GEORGE M & GINIECE A T CHECK NUM: 1737 | $-96.03 | $0.00 |
07/21/2009 | BILL | ADKINS, GEORGE M & GINIECE A T | $96.03 | $96.03 |
08/13/2008 | PAYMENT | ADKINS, GEORGE M & GINIECE A T CHECK NUM: 1676 | $-96.03 | $0.00 |
07/14/2008 | BILL | ADKINS, GEORGE M & GINIECE A T | $96.03 | $96.03 |
09/04/2007 | PAYMENT | ADKINS, GEORGE M & GINIECE A T CHECK NUM: 1614 | $-94.77 | $0.00 |
07/13/2007 | BILL | ADKINS, GEORGE M & GINIECE A T | $94.77 | $94.77 |
08/28/2006 | PAYMENT | ADKINS, GEORGE M & GINIECE A CHECK NUM: 1338 | $-94.73 | $0.00 |
07/19/2006 | BILL | ADKINS, GEORGE M & GINIECE A | $94.73 | $94.73 |
09/08/2005 | PAYMENT | ADKINS, GEORGE M & GINIECE A CHECK NUM: 1487 | $-94.68 | $0.00 |
07/21/2005 | BILL | ADKINS, GEORGE M & GINIECE A | $94.68 | $94.68 |
08/10/2004 | PAYMENT | @ | $-94.82 | $0.00 |
07/01/2004 | BILL | CTGC TR @ | $94.82 | $94.82 |
08/22/2003 | PAYMENT | @ | $-94.80 | $0.00 |
07/01/2003 | BILL | CTGC TR @ | $94.80 | $94.80 |