| 07/19/2024 | PAYMENT | LISA DIAZ ONLINE | $-439.67 | $0.00 |
| 07/10/2024 | BILL | DIAZ, LISA | $439.67 | $439.67 |
| 07/14/2023 | PAYMENT | DIAZ, LISA CREDIT: D BANK: OP INTERNET NUM: 09616A | $-241.21 | $0.00 |
| 07/12/2023 | BILL | DIAZ, LISA | $241.21 | $241.21 |
| 10/11/2022 | PAYMENT | DIAZ, LISA CREDIT: D BANK: OP INTERNET NUM: 02707A | $-225.57 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.23 | $225.57 |
| 07/12/2022 | BILL | REESE INVESTMENT PROPERTIES IN | $223.34 | $223.34 |
| 08/12/2021 | PAYMENT | GADDINI, FRANK CREDIT: D BANK: OP INTERNET NUM: 111711 | $-236.09 | $0.00 |
| 07/14/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $236.09 | $236.09 |
| 07/30/2020 | PAYMENT | GADDINI, FRANK CHECK NUM: ACH | $-234.22 | $0.00 |
| 07/15/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $234.22 | $234.22 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-246.53 | $0.00 |
| 07/10/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $246.53 | $246.53 |
| 01/31/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57037 | $-61.65 | $0.00 |
| 01/18/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 57017 | $-450.19 | $61.65 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-3.60 | $511.84 |
| 01/18/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 57017 | $450.19 | $515.44 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.14 | $65.25 |
| 01/17/2019 | VOID | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-450.19 | $65.11 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.73 | $515.30 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.73 | $513.57 |
| 11/01/2018 | INTEREST | Monthly Interest | $1.73 | $511.84 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.17 | $510.11 |
| 10/01/2018 | INTEREST | Monthly Interest | $1.73 | $503.94 |
| 09/04/2018 | INTEREST | Monthly Interest | $1.73 | $502.21 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.47 | $500.48 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.73 | $498.01 |
| 07/09/2018 | BILL | CTGC TR | $246.63 | $496.28 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.73 | $249.65 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.73 | $247.92 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $246.19 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.56 | $239.19 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.36 | $224.63 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.20 | $215.27 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.08 | $210.07 |
| 07/07/2017 | BILL | CTGC TR | $207.99 | $207.99 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-196.40 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $196.40 | $196.40 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-198.36 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.96 | $198.36 |
| 07/08/2015 | BILL | CTGC TR | $196.40 | $196.40 |
| 08/25/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305109 | $-203.32 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $203.32 | $203.32 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-188.61 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $188.61 | $188.61 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-178.44 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $178.44 | $178.44 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-167.54 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $167.54 | $167.54 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-158.95 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $158.95 | $158.95 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-150.82 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $150.82 | $150.82 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-140.04 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $140.04 | $140.04 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-136.02 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $136.02 | $136.02 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301617 | $-131.61 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $131.61 | $131.61 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300961 | $-123.23 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $123.23 | $123.23 |
| 08/17/2004 | PAYMENT | @ | $-122.91 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $122.91 | $122.91 |
| 08/22/2003 | PAYMENT | @ | $-18.03 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $18.03 | $18.03 |
