| 08/26/2024 | PAYMENT | "WILLIAM FORTIER" ONLINE | $-58.20 | $0.00 |
| 07/10/2024 | BILL | FORTIER, WILLIAM | $58.20 | $58.20 |
| 07/26/2023 | PAYMENT | FORTIER, WILLIAM EDWARD CREDIT: D BANK: OP INTERNET NUM: 02520R | $-58.20 | $0.00 |
| 07/12/2023 | BILL | FORTIER, WILLIAM | $58.20 | $58.20 |
| 08/18/2022 | PAYMENT | KURIANOWICZ, ANDREW P CREDIT: D BANK: OP INTERNET NUM: 232171 | $-58.21 | $0.00 |
| 07/12/2022 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $58.21 | $58.21 |
| 08/03/2021 | PAYMENT | CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP YGHRH5VML | $-61.91 | $0.00 |
| 07/14/2021 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $61.91 | $61.91 |
| 07/21/2020 | PAYMENT | KURIANOWICZ, DREW CHECK NUM: ACH | $-142.09 | $0.00 |
| 07/15/2020 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $60.56 | $142.09 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.50 | $81.53 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.50 | $81.03 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $80.53 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.22 | $73.53 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $69.31 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.62 | $69.31 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.01 | $65.69 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.41 | $62.68 |
| 07/10/2019 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $60.27 | $60.27 |
| 08/21/2018 | PAYMENT | TOBOSA, FELICIDAD & ELAINE T CHECK NUM: 8595 | $-60.05 | $0.00 |
| 07/09/2018 | BILL | TOBOSA, FELICIDAD V ET AL | $60.05 | $60.05 |
| 08/08/2017 | PAYMENT | TOBOSA, FELICIDAD & ELAINE T CHECK NUM: 8476 | $-54.81 | $0.00 |
| 07/07/2017 | BILL | TOBOSA, RUFINO ET AL | $54.81 | $54.81 |
| 07/26/2016 | PAYMENT | TOBOSA, FELICIDAD & ELAINE T CHECK NUM: 8334 | $-54.78 | $0.00 |
| 07/08/2016 | BILL | TOBOSA, RUFINO ET AL | $54.78 | $54.78 |
| 08/20/2015 | PAYMENT | TOBOSA, FELICIDAD & ELAINE T CHECK NUM: 8192 | $-53.81 | $0.00 |
| 07/08/2015 | BILL | TOBOSA, RUFINO ET AL | $53.81 | $53.81 |
| 08/26/2014 | PAYMENT | TOBOSA, ELAINE T CHECK NUM: 3969 | $-54.81 | $0.00 |
| 07/10/2014 | BILL | TOBOSA, RUFINO ET AL | $54.81 | $54.81 |
| 09/03/2013 | PAYMENT | TOBOSA, FELICIDAD & ELAINE T CHECK NUM: 77888 | $-53.81 | $0.00 |
| 07/16/2013 | BILL | TOBOSA, RUFINO ET AL | $53.81 | $53.81 |
| 08/21/2012 | PAYMENT | TOBOSA, ELAINE T CHECK NUM: 3807 | $-53.81 | $0.00 |
| 07/10/2012 | BILL | TOBOSA, RUFINO ET AL | $53.81 | $53.81 |
| 04/30/2012 | PAYMENT | TOBOSA, ELAINE T CHECK NUM: 3778 | $-65.65 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.77 | $65.65 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.23 | $61.88 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.69 | $58.65 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.15 | $55.96 |
| 07/14/2011 | BILL | TOBOSA, RUFINO ET AL | $53.81 | $53.81 |
| 08/19/2010 | PAYMENT | TOBOSA, ELAINE T CHECK NUM: 3596 | $-54.11 | $0.00 |
| 07/14/2010 | BILL | TOBOSA, RUFINO ET AL | $54.11 | $54.11 |
| 08/25/2009 | PAYMENT | LORILEE T M TOBOSA-BALINO CHECK NUM: 1034 | $-54.11 | $0.00 |
| 07/21/2009 | BILL | TOBOSA, RUFINO ETAL | $54.11 | $54.11 |
| 08/06/2008 | PAYMENT | TOBOSA, RUFINO ETAL CHECK NUM: 2097 | $-54.11 | $0.00 |
| 07/14/2008 | BILL | TOBOSA, RUFINO ETAL | $54.11 | $54.11 |
| 07/27/2007 | PAYMENT | TOBOSA, RUFINO ETAL CHECK NUM: 2023 | $-54.11 | $0.00 |
| 07/13/2007 | BILL | TOBOSA, RUFINO ETAL | $54.11 | $54.11 |
| 08/17/2006 | PAYMENT | TOBOSA, RUFINO ETAL CHECK NUM: 1936 | $-54.09 | $0.00 |
| 07/19/2006 | BILL | TOBOSA, RUFINO ETAL | $54.09 | $54.09 |
| 08/22/2005 | PAYMENT | TOBOSA, RUFINO ETAL CHECK NUM: 1832 | $-54.03 | $0.00 |
| 07/21/2005 | BILL | TOBOSA, RUFINO ETAL | $54.03 | $54.03 |
| 07/20/2004 | PAYMENT | @ | $-54.11 | $0.00 |
| 07/01/2004 | BILL | TOBOSA, RUFINO ETAL @ | $54.11 | $54.11 |
| 08/12/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | TOBOSA, RUFINO & F @ | $72.13 | $72.13 |
