| 09/17/2024 | PAYMENT | "ASHLEY TEDESCO" ONLINE | $-5.51 | $0.00 |
| 08/30/2024 | PAYMENT | ASHLEY TEDESCO SYS 2141915115 ORIG: ONLINE | $-54.70 | $5.51 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.51 | $60.21 |
| 08/30/2024 | ADJUSTMENT | ASHLEY TEDESCO ONLINE 2141915115 VOIDED PAYMENT: 911702. REASON: AMENDMENT TO RE 2025 | $54.70 | $54.70 |
| 07/19/2024 | PAYMENT | ASHLEY TEDESCO ONLINE | $-54.70 | $0.00 |
| 07/10/2024 | BILL | TEDESCO, ASHLEY K | $54.70 | $54.70 |
| 07/26/2023 | PAYMENT | TEDESCO, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 04108D | $-50.65 | $0.00 |
| 07/12/2023 | BILL | TEDESCO, ASHLEY K | $50.65 | $50.65 |
| 08/01/2022 | PAYMENT | TEDESCO, LUKE CREDIT: D BANK: OP INTERNET NUM: 02698D | $-46.89 | $0.00 |
| 07/12/2022 | BILL | TEDESCO, ASHLEY K | $46.89 | $46.89 |
| 08/27/2021 | PAYMENT | TEDESCO, LUKE CREDIT: D BANK: OP INTERNET NUM: 06785C | $-43.42 | $0.00 |
| 07/14/2021 | BILL | TEDESCO, ASHLEY K | $43.42 | $43.42 |
| 08/20/2020 | PAYMENT | TEDESCO, LUKE & MELISS CHECK NUM: 4009 | $-41.11 | $0.00 |
| 07/15/2020 | BILL | TEDESCO, ASHLEY K | $41.11 | $41.11 |
| 08/21/2019 | PAYMENT | TEDESCO, LUKE & MELISSA CHECK NUM: 3872 | $-39.67 | $0.00 |
| 07/10/2019 | BILL | TEDESCO, ASHLEY K | $39.67 | $39.67 |
| 08/23/2018 | PAYMENT | TEDESCO, MELISSA CHECK NUM: 4360 | $-42.82 | $0.00 |
| 07/09/2018 | BILL | TEDESCO, ASHLEY K | $42.82 | $42.82 |
| 04/30/2018 | PAYMENT | TEDESCO, MELISSA CHECK NUM: 4239 | $-39.60 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.27 | $39.60 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.95 | $37.33 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.62 | $35.38 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.30 | $33.76 |
| 07/07/2017 | BILL | TEDESCO, ASHLEY K | $32.46 | $32.46 |
| 08/25/2016 | PAYMENT | TEDESCO, MELISSA CHECK NUM: 3703 | $-30.64 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $30.64 | $30.64 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-29.94 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.15 | $29.94 |
| 07/08/2015 | BILL | CTGC TR | $28.79 | $28.79 |
| 08/25/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305109 | $-26.77 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $26.77 | $26.77 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-24.83 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $24.83 | $24.83 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-23.00 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $23.00 | $23.00 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-21.59 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $21.59 | $21.59 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-20.48 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $20.48 | $20.48 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-19.43 | $0.00 |
| 07/21/2009 | BILL | CTGC TR FOR TEHAMA | $19.43 | $19.43 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-18.04 | $0.00 |
| 07/14/2008 | BILL | CTGC TR FOR TEHAMA | $18.04 | $18.04 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-18.04 | $0.00 |
| 07/13/2007 | BILL | CTGC TR FOR TEHAMA | $18.04 | $18.04 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301617 | $-18.03 | $0.00 |
| 07/19/2006 | BILL | CTGC TR FOR TEHAMA | $18.03 | $18.03 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300961 | $-18.01 | $0.00 |
| 07/21/2005 | BILL | CTGC TR FOR TEHAMA | $18.01 | $18.01 |
| 08/17/2004 | PAYMENT | @ | $-18.04 | $0.00 |
| 07/01/2004 | BILL | CTGC TR FOR TEHAMA @ | $18.04 | $18.04 |
| 08/22/2003 | PAYMENT | @ | $-18.03 | $0.00 |
| 07/01/2003 | BILL | CTGC TR FOR TEHAMA @ | $18.03 | $18.03 |
