| 10/29/2024 | PAYMENT | EATTOCK, JAMES F CHECK 1468 | $-6.74 | $0.00 |
| 08/30/2024 | PAYMENT | EATTOCK, JAMES F SYS 1451 ORIG: CHECK | $-111.99 | $6.74 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.74 | $118.73 |
| 08/30/2024 | ADJUSTMENT | EATTOCK, JAMES F CHECK 1451 VOIDED PAYMENT: 917866. REASON: AMENDMENT TO RE 2025 | $111.99 | $111.99 |
| 07/29/2024 | PAYMENT | EATTOCK, JAMES F CHECK 1451 | $-111.99 | $0.00 |
| 07/10/2024 | BILL | EATTOCK, JIM | $111.99 | $111.99 |
| 08/02/2023 | PAYMENT | EATTOCK, JAMES F CHECK NUM: 1313 | $-104.82 | $0.00 |
| 07/12/2023 | BILL | EATTOCK, JIM | $104.82 | $104.82 |
| 08/10/2022 | PAYMENT | EATTOCK, JAMES F CHECK NUM: 1272 | $-98.17 | $0.00 |
| 07/12/2022 | BILL | EATTOCK, JIM | $98.17 | $98.17 |
| 08/19/2021 | PAYMENT | EATTOCK, JAMES CHECK NUM: 0896 | $-103.77 | $0.00 |
| 07/14/2021 | BILL | EATTOCK, JIM | $103.77 | $103.77 |
| 10/12/2020 | PAYMENT | JUDITH HOGGATT CHECK NUM: ACH | $-205.96 | $0.00 |
| 10/12/2020 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.68 | $205.96 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.71 | $205.28 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.71 | $204.57 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.50 | $203.86 |
| 07/15/2020 | BILL | EATTOCK, JIM | $87.57 | $200.36 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.71 | $112.79 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.71 | $112.08 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $111.37 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.99 | $104.37 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $98.38 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.13 | $98.38 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.28 | $93.25 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.42 | $88.97 |
| 07/10/2019 | BILL | HOGGATT, ROBERT & JUDITH | $85.55 | $85.55 |
| 04/22/2019 | PAYMENT | HOGGATT, JUDITH & ROBERT CHECK NUM: 1532 | $-101.37 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.82 | $101.37 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.99 | $95.55 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.15 | $90.56 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.32 | $86.41 |
| 07/09/2018 | BILL | HOGGATT, ROBERT & JUDITH | $83.09 | $83.09 |
| 07/28/2017 | PAYMENT | HOGGATT, ROBERT & JUDITH CHECK NUM: 1124 | $-76.81 | $0.00 |
| 07/07/2017 | BILL | HOGGATT, ROBERT & JUDITH | $76.81 | $76.81 |
| 04/24/2017 | PAYMENT | HOGGATT, JUDITH & ROBERT CHECK NUM: 1067 | $-16.38 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.94 | $16.38 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.81 | $15.44 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.67 | $14.63 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.54 | $13.96 |
| 07/08/2016 | BILL | HOGGATT, ROBERT & JUDITH | $13.42 | $13.42 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-13.96 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.54 | $13.96 |
| 07/08/2015 | BILL | CTGC TR | $13.42 | $13.42 |
| 08/26/2014 | PAYMENT | CATTLEMENS TITLE GUARANTEE CO CHECK NUM: 13379 | $-13.42 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $13.42 | $13.42 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-13.42 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $13.42 | $13.42 |
| 08/27/2012 | PAYMENT | CTGC TR CHECK NUM: 12907 | $-13.42 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $13.42 | $13.42 |
| 08/23/2011 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611 | $-13.42 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $13.42 | $13.42 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-13.42 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $13.42 | $13.42 |
| 09/11/2009 | PAYMENT | CTGC TR CHECK NUM: 12033 | $-13.42 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $13.42 | $13.42 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-13.42 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $13.42 | $13.42 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-13.42 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $13.42 | $13.42 |
| 08/29/2006 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042 | $-13.55 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $13.55 | $13.55 |
| 08/31/2005 | PAYMENT | CTGC CHECK NUM: 10699 | $-13.55 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $13.55 | $13.55 |
| 08/17/2004 | PAYMENT | @ | $-13.56 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $13.56 | $13.56 |
| 08/22/2003 | PAYMENT | @ | $-13.56 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $13.56 | $13.56 |
