| 07/31/2024 | PAYMENT | "SHAWN WHIDDON" ONLINE | $-40.99 | $0.00 |
| 07/10/2024 | BILL | WHIDDON, SHAWN A & MELISSA R | $40.99 | $40.99 |
| 04/04/2024 | PAYMENT | SHAWN WHIDDON ONLINE | $-50.01 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.87 | $50.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.46 | $47.14 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.05 | $44.68 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.64 | $42.63 |
| 07/12/2023 | BILL | WHIDDON, SHAWN A & MELISSA R | $40.99 | $40.99 |
| 04/07/2023 | PAYMENT | WHIDDON, SHAWN CREDIT: D BANK: OP INTERNET NUM: 274099 | $-2.05 | $0.00 |
| 11/22/2022 | PAYMENT | WHIDDON, SHAWN CREDIT: D BANK: OP INTERNET NUM: 289212 | $-42.63 | $2.05 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.05 | $44.68 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.64 | $42.63 |
| 07/12/2022 | BILL | WHIDDON, SHAWN A & MELISSA R | $40.99 | $40.99 |
| 09/17/2021 | PAYMENT | WHIDDON, SHAWN A CREDIT: D BANK: OP INTERNET NUM: 231952 | $-45.02 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.73 | $45.02 |
| 07/14/2021 | BILL | WHIDDON, SHAWN A & MELISSA R | $43.29 | $43.29 |
| 07/21/2020 | PAYMENT | WHIDDON, SHAWN A CHECK NUM: ACH | $-27.96 | $0.00 |
| 07/15/2020 | BILL | WHIDDON, SHAWN A & MELISSA R | $27.96 | $27.96 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-27.96 | $0.00 |
| 07/10/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $27.96 | $27.96 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-0.42 | $0.00 |
| 01/17/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-69.53 | $0.42 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.21 | $69.95 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.21 | $69.74 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.21 | $69.53 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.39 | $69.32 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.21 | $67.93 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.21 | $67.72 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.11 | $67.51 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.21 | $66.40 |
| 07/09/2018 | BILL | CTGC TR | $27.86 | $66.19 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.21 | $38.33 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.21 | $38.12 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $37.91 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.77 | $30.91 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.52 | $29.14 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.27 | $27.62 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.01 | $26.35 |
| 07/07/2017 | BILL | CTGC TR | $25.34 | $25.34 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-25.34 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $25.34 | $25.34 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-26.35 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.01 | $26.35 |
| 07/08/2015 | BILL | CTGC TR | $25.34 | $25.34 |
| 08/26/2014 | PAYMENT | CATTLEMENTS TITLE GUARANTEE CO CHECK NUM: 13380 | $-25.34 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $25.34 | $25.34 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-25.34 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $25.34 | $25.34 |
| 08/27/2012 | PAYMENT | CTGC TR CHECK NUM: 12907 | $-25.34 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $25.34 | $25.34 |
| 08/23/2011 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611 | $-25.34 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $25.34 | $25.34 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-25.34 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $25.34 | $25.34 |
| 09/11/2009 | PAYMENT | CTGC TR CHECK NUM: 12033 | $-25.34 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $25.34 | $25.34 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-25.34 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $25.34 | $25.34 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-25.34 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $25.34 | $25.34 |
| 08/29/2006 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042 | $-25.34 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $25.34 | $25.34 |
| 08/31/2005 | PAYMENT | CTGC CHECK NUM: 10699 | $-25.34 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $25.34 | $25.34 |
| 08/17/2004 | PAYMENT | @ | $-25.37 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $25.37 | $25.37 |
| 08/22/2003 | PAYMENT | @ | $-25.37 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $25.37 | $25.37 |
