| 08/30/2024 | PAYMENT | "JAIME ATKINSON" SYS 5456910295 ORIG: ONLINE | $-77.77 | $232.74 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.86 | $310.51 |
| 08/30/2024 | ADJUSTMENT | "JAIME ATKINSON" ONLINE 5456910295 VOIDED PAYMENT: 941078. REASON: AMENDMENT TO RE 2025 | $77.77 | $303.65 |
| 08/19/2024 | PAYMENT | "JAIME ATKINSON" ONLINE | $-77.77 | $225.88 |
| 08/16/2024 | AMENDMENT | APPLY 3% CAP | $-6.86 | $303.65 |
| 07/10/2024 | BILL | ATKINSON, RANDY & JAIME | $310.51 | $310.51 |
| 08/21/2023 | PAYMENT | ATKINSON, RANDY CREDIT: D BANK: OP INTERNET NUM: 708525 | $-219.29 | $0.00 |
| 07/12/2023 | BILL | REESE INVESTMENT PROPERTIES IN | $219.29 | $219.29 |
| 08/12/2022 | PAYMENT | ATKINSON, RANDY PAUL CREDIT: D BANK: OP INTERNET NUM: 506238 | $-203.05 | $0.00 |
| 07/12/2022 | BILL | REESE INVESTMENT PROPERTIES IN | $203.05 | $203.05 |
| 07/28/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK | $-214.91 | $0.00 |
| 07/28/2021 | ADJUSTMENT | PAYMENT ENTERED INCORRECTLY NUM: 58040 | $214.91 | $214.91 |
| 07/28/2021 | VOID | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040 | $-214.91 | $0.00 |
| 07/14/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $214.91 | $214.91 |
| 05/14/2021 | PAYMENT | ECT CASH | $-1.20 | $0.00 |
| 10/13/2020 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 057784 | $-209.05 | $1.20 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.07 | $210.25 |
| 07/15/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $208.18 | $208.18 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-200.94 | $0.00 |
| 07/10/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $200.94 | $200.94 |
| 01/31/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57037 | $-50.05 | $0.00 |
| 01/18/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 57017 | $-371.29 | $50.05 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-2.88 | $421.34 |
| 01/18/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 57017 | $371.29 | $424.22 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-0.12 | $52.93 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.12 | $53.05 |
| 01/17/2019 | VOID | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-371.29 | $52.93 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.44 | $424.22 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.44 | $422.78 |
| 11/01/2018 | INTEREST | Monthly Interest | $1.44 | $421.34 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.01 | $419.90 |
| 10/01/2018 | INTEREST | Monthly Interest | $1.44 | $414.89 |
| 09/04/2018 | INTEREST | Monthly Interest | $1.44 | $413.45 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.00 | $412.01 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.44 | $410.01 |
| 07/09/2018 | BILL | CTGC TR | $200.21 | $408.57 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.44 | $208.36 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.44 | $206.92 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $205.48 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.08 | $198.48 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.77 | $186.40 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.32 | $178.63 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.73 | $174.31 |
| 07/07/2017 | BILL | CTGC TR | $172.58 | $172.58 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-167.56 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $167.56 | $167.56 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-164.31 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.63 | $164.31 |
| 07/08/2015 | BILL | CTGC TR | $162.68 | $162.68 |
| 08/25/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305109 | $-157.93 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $157.93 | $157.93 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-153.34 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $153.34 | $153.34 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-148.88 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $148.88 | $148.88 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-144.54 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $144.54 | $144.54 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-140.32 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $140.32 | $140.32 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-136.23 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $136.23 | $136.23 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-132.26 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $132.26 | $132.26 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-128.50 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $128.50 | $128.50 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301617 | $-124.46 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $124.46 | $124.46 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300961 | $-116.54 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $116.54 | $116.54 |
| 08/17/2004 | PAYMENT | @ | $-116.21 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $116.21 | $116.21 |
| 08/22/2003 | PAYMENT | @ | $-111.29 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $111.29 | $111.29 |
