| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.67 | $79.94 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.60 | $76.27 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.60 | $79.87 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $76.27 |
| 07/10/2024 | BILL | KESYBA, LAARA & ROB | $73.34 | $73.34 |
| 07/31/2023 | PAYMENT | KESYBA, LAARA CREDIT: D BANK: OP INTERNET NUM: 086128 | $-68.04 | $0.00 |
| 07/12/2023 | BILL | KESYBA, LAARA & ROB | $68.04 | $68.04 |
| 09/20/2022 | PAYMENT | KESYBA, ROB CREDIT: D BANK: OP INTERNET NUM: 117094 | $-65.69 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.53 | $65.69 |
| 07/12/2022 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $63.16 | $63.16 |
| 08/03/2021 | PAYMENT | CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP YGHRH5VML | $-58.61 | $0.00 |
| 07/14/2021 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $58.61 | $58.61 |
| 07/21/2020 | PAYMENT | KURIANOWICZ, DREW CHECK NUM: ACH | $-127.21 | $0.00 |
| 07/15/2020 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $54.94 | $127.21 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.44 | $72.27 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.44 | $71.83 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $71.39 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.69 | $64.39 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $60.70 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.17 | $60.70 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.64 | $57.53 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.11 | $54.89 |
| 07/10/2019 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $52.78 | $52.78 |
| 08/03/2018 | PAYMENT | SHERRILL, JASON ANDREW CHECK NUM: 568 | $-50.21 | $0.00 |
| 07/09/2018 | BILL | SHERRILL, JASON ANDREW | $50.21 | $50.21 |
| 08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56465 | $-45.84 | $0.00 |
| 07/07/2017 | BILL | APPM LLC | $45.84 | $45.84 |
| 08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-45.81 | $0.00 |
| 07/08/2016 | BILL | APPM LLC | $45.81 | $45.81 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | APPM LLC | $44.84 | $44.84 |
| 08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768 | $-45.84 | $0.00 |
| 07/10/2014 | BILL | APPM LLC | $45.84 | $45.84 |
| 08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451024 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | APPM LLC | $44.84 | $44.84 |
| 08/28/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | APPM LLC | $44.84 | $44.84 |
| 08/19/2011 | PAYMENT | MOONEY, JAMES M CHECK NUM: 6286 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | APPM LLC | $44.84 | $44.84 |
| 09/27/2010 | PAYMENT | REESE INVESTMENTS PROPERTIES CHECK NUM: 452378 | $-0.09 | $0.00 |
| 08/26/2010 | PAYMENT | MOONEY, JAMES M CHECK NUM: 6230 | $-45.00 | $0.09 |
| 07/14/2010 | BILL | APPM LLC | $45.09 | $45.09 |
| 04/29/2010 | PAYMENT | JEFF REESE CREDIT: D BANK: INTERNET PMT | $-122.46 | $0.00 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.38 | $122.46 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.16 | $122.08 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.38 | $118.92 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.38 | $118.54 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.71 | $118.16 |
| 01/05/2010 | INTEREST | Monthly Interest | $0.38 | $115.45 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.38 | $115.07 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.38 | $114.69 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.25 | $114.31 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.38 | $112.06 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.80 | $111.68 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.38 | $109.88 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.38 | $109.50 |
| 07/21/2009 | BILL | BITZ, FAMILY 93 TRUST | $45.09 | $109.12 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.38 | $64.03 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.38 | $63.65 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $63.27 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.23 | $56.27 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.77 | $53.04 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.31 | $50.27 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.84 | $47.96 |
| 07/14/2008 | BILL | BITZ, FAMILY 93 TRUST | $46.12 | $46.12 |
| 09/17/2007 | PAYMENT | BITZ, FAMILY 93 TRUST CHECK NUM: 2468 | $-46.12 | $0.00 |
| 09/17/2007 | AMENDMENT | remove pen | $-1.84 | $46.12 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.84 | $47.96 |
| 07/13/2007 | BILL | BITZ, FAMILY 93 TRUST | $46.12 | $46.12 |
| 09/12/2006 | PAYMENT | BITZ, FAMILY 93 TRUST CHECK NUM: 7009 | $-46.11 | $0.00 |
| 07/19/2006 | BILL | BITZ, FAMILY 93 TRUST | $46.11 | $46.11 |
| 08/26/2005 | PAYMENT | SPENCER T. BITZ CHECK NUM: 6450 | $-46.05 | $0.00 |
| 07/21/2005 | BILL | BITZ, FAMILY 93 TRUST | $46.05 | $46.05 |
| 08/19/2004 | PAYMENT | @ | $-46.12 | $0.00 |
| 07/01/2004 | BILL | BITZ, FAMILY 93 TRUST @ | $46.12 | $46.12 |
| 08/21/2003 | PAYMENT | @ | $-27.05 | $0.00 |
| 07/01/2003 | BILL | BITZ, FAMILY 93 TRUST @ | $27.05 | $27.05 |
