| 08/14/2024 | PAYMENT | DELACRUZ, ALBERT G CHECK 0504 | $-25.27 | $0.00 |
| 07/10/2024 | BILL | DELACRUZ, ALBERT | $25.27 | $25.27 |
| 09/14/2023 | PAYMENT | DELACRUZ, ALBERT CHECK 495 | $-26.28 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.01 | $26.28 |
| 07/12/2023 | BILL | DELACRUZ, ALBERT | $25.27 | $25.27 |
| 08/18/2022 | PAYMENT | DELACRUZ, ALBERTO G CHECK NUM: 481 | $-25.27 | $0.00 |
| 07/12/2022 | BILL | DELACRUZ, ALBERT | $25.27 | $25.27 |
| 08/19/2021 | PAYMENT | DELACRUZ, ALBERTO G CHECK NUM: 332 | $-26.95 | $0.00 |
| 07/14/2021 | BILL | DELACRUZ, ALBERT | $26.95 | $26.95 |
| 03/30/2021 | PAYMENT | ECT CASH | $-1.25 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.07 | $1.25 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.06 | $1.18 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.05 | $1.12 |
| 09/08/2020 | PAYMENT | DELACRUZ, ALBERTO G CHECK NUM: 315 | $-26.64 | $1.07 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.07 | $27.71 |
| 07/15/2020 | BILL | DELACRUZ, ALBERT | $26.64 | $26.64 |
| 07/26/2019 | PAYMENT | DELACRUZ, ALBERTO G CHECK NUM: 296 | $-26.64 | $0.00 |
| 07/10/2019 | BILL | DELACRUZ, ALBERT | $26.64 | $26.64 |
| 08/02/2018 | PAYMENT | DELACRUZ, ALBERTO G CHECK NUM: 283 | $-31.67 | $0.00 |
| 07/09/2018 | BILL | DELACRUZ, ALBERT | $31.67 | $31.67 |
| 04/20/2018 | PAYMENT | DELACRUZ, ALBERTO G CHECK NUM: 209 | $-1.15 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.07 | $1.15 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.06 | $1.08 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.05 | $1.02 |
| 09/07/2017 | PAYMENT | DELACRUZ, ALBERTO G CHECK NUM: 194 | $-24.19 | $0.97 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.97 | $25.16 |
| 07/07/2017 | BILL | DELACRUZ, ALBERT | $24.19 | $24.19 |
| 07/25/2016 | PAYMENT | DELACRUZ, ALBERT CHECK NUM: 256 | $-23.14 | $0.00 |
| 07/08/2016 | BILL | DELACRUZ, ALBERT | $23.14 | $23.14 |
| 08/25/2015 | PAYMENT | DELACRUZ, ALBERTO G CHECK NUM: 0238 | $-21.76 | $0.00 |
| 07/08/2015 | BILL | DELACRUZ, ALBERT | $21.76 | $21.76 |
| 08/26/2014 | PAYMENT | DELACRUZ, ALBERTO G CHECK NUM: 0183 | $-20.24 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $20.24 | $20.24 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-18.77 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $18.77 | $18.77 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-17.41 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $17.41 | $17.41 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-16.35 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $16.35 | $16.35 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-15.50 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $15.50 | $15.50 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-14.71 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $14.71 | $14.71 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-13.66 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $13.66 | $13.66 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $13.66 | $13.66 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301617 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $13.65 | $13.65 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300961 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $13.64 | $13.64 |
| 08/17/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $13.66 | $13.66 |
| 08/22/2003 | PAYMENT | @ | $-18.03 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $18.03 | $18.03 |
