08/15/2024 | PAYMENT | "ANDREW KURIANOWICZ" ONLINE | $-58.20 | $0.00 |
07/10/2024 | BILL | CHAMPAGNE INVESTMENT ENTERPRISE | $58.20 | $58.20 |
08/01/2023 | PAYMENT | CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP INTERNET | $-58.20 | $0.00 |
07/12/2023 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $58.20 | $58.20 |
10/11/2022 | PAYMENT | KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: 009H0R5PL | $-60.54 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.33 | $60.54 |
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 |
07/24/2018 | PAYMENT | LEWKOWICZ, ROBERT H & JUDITH CHECK NUM: 3744 | $-60.05 | $0.00 |
07/09/2018 | BILL | LEWKOWICZ, ROBERT H & JULIE | $60.05 | $60.05 |
08/18/2017 | PAYMENT | LEWKOWICZ, ROBERT H & JUDITH M CHECK NUM: 3461 | $-54.81 | $0.00 |
07/07/2017 | BILL | LEWKOWICZ, ROBERT H & JULIE | $54.81 | $54.81 |
08/11/2016 | PAYMENT | LEWKOWICZ, ROBERT H & JUDITH M CHECK NUM: 3199 | $-54.78 | $0.00 |
07/08/2016 | BILL | LEWKOWICZ, ROBERT H & JULIE | $54.78 | $54.78 |
07/23/2015 | PAYMENT | LEWKOWICZ, ROBERT H & JUDITH M CHECK NUM: 2904 | $-53.81 | $0.00 |
07/08/2015 | BILL | LEWKOWICZ, ROBERT H & JULIE | $53.81 | $53.81 |
07/31/2014 | PAYMENT | LEWKOWICZ, ROBERT H & JUDITH M CHECK NUM: 2639 | $-54.81 | $0.00 |
07/10/2014 | BILL | LEWKOWICZ, ROBERT H & JULIE | $54.81 | $54.81 |
10/15/2013 | PAYMENT | LEWKOWICZ, ROBERT H & JULIE CHECK NUM: 2423 | $-2.15 | $0.00 |
09/06/2013 | PAYMENT | LEWKOWICZ, ROBERT H & JULIE CHECK NUM: 2396 | $-53.81 | $2.15 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.15 | $55.96 |
07/16/2013 | BILL | LEWKOWICZ, ROBERT H & JULIE | $53.81 | $53.81 |
08/01/2012 | PAYMENT | LEWKOWICZ, ROBERT H & JUDITH M CHECK NUM: 2182 | $-53.81 | $0.00 |
07/10/2012 | BILL | LEWKOWICZ, ROBERT H & JULIE | $53.81 | $53.81 |
08/11/2011 | PAYMENT | LEWKOWICZ, ROBERT H & JULIE CHECK NUM: 2041 | $-53.81 | $0.00 |
07/14/2011 | BILL | LEWKOWICZ, ROBERT H & JULIE | $53.81 | $53.81 |
07/29/2010 | PAYMENT | LEWKOWICZ, ROBERT H & JULIE CHECK NUM: 1861 | $-54.11 | $0.00 |
07/14/2010 | BILL | LEWKOWICZ, ROBERT H & JULIE | $54.11 | $54.11 |
08/27/2009 | PAYMENT | LEWKOWICZ, ROBERT H & JULIE CHECK NUM: 1706 | $-54.11 | $0.00 |
07/21/2009 | BILL | LEWKOWICZ, ROBERT H & JULIE | $54.11 | $54.11 |
08/04/2008 | PAYMENT | LEWKOWICZ, ROBERT H & JULIE CHECK NUM: 1576 | $-54.11 | $0.00 |
07/14/2008 | BILL | LEWKOWICZ, ROBERT H & JULIE | $54.11 | $54.11 |
08/31/2007 | PAYMENT | LEWKOWICZ, ROBERT H & JULIE CHECK NUM: 1445 | $-54.11 | $0.00 |
07/13/2007 | BILL | LEWKOWICZ, ROBERT H & JULIE | $54.11 | $54.11 |
08/16/2006 | PAYMENT | LEWKOWICZ, ROBERT H & JULIE CHECK NUM: 1281 | $-54.09 | $0.00 |
07/19/2006 | BILL | LEWKOWICZ, ROBERT H & JULIE | $54.09 | $54.09 |
08/29/2005 | PAYMENT | LEWKOWICZ, ROBERT H &JULIE CHECK NUM: 1128 | $-54.03 | $0.00 |
07/21/2005 | BILL | LEWKOWICZ, ROBERT H &JULIE | $54.03 | $54.03 |
07/29/2004 | PAYMENT | @ | $-54.11 | $0.00 |
07/01/2004 | BILL | LEWKOWICZ, ROBERT H & @ | $54.11 | $54.11 |
08/18/2003 | PAYMENT | @ | $-72.13 | $0.00 |
07/01/2003 | BILL | LEWKOWICZ, ROBERT H & @ | $72.13 | $72.13 |