| 07/15/2024 | PAYMENT | LYNN HERZOG ONLINE | $-175.30 | $524.76 |
| 07/10/2024 | BILL | REESE INVESTMENT PROPERTIES INC | $700.06 | $700.06 |
| 08/21/2023 | PAYMENT | HERZOG, LYNN CREDIT: D BANK: OP INTERNET NUM: 211732 | $-313.18 | $0.00 |
| 08/21/2023 | PAYMENT | HERZOG, LYNN CREDIT: D BANK: OP INTERNET NUM: 211354 | $-156.59 | $313.18 |
| 08/14/2023 | PAYMENT | HERZOG, LYNN CREDIT: D BANK: OP INTERNET NUM: 485273 | $-156.62 | $469.77 |
| 07/12/2023 | BILL | REESE INVESTMENT PROPERTIES IN | $626.39 | $626.39 |
| 08/03/2022 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 58243 | $-589.96 | $0.00 |
| 07/12/2022 | BILL | REESE INVESTMENT PROPERTIES IN | $589.96 | $589.96 |
| 07/28/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK | $-623.35 | $0.00 |
| 07/28/2021 | ADJUSTMENT | PAYMENT ENTERED INCORRECTLY NUM: 58040 | $623.35 | $623.35 |
| 07/28/2021 | VOID | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040 | $-623.35 | $0.00 |
| 07/14/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $623.35 | $623.35 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 08/13/2020 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57694 | $-622.80 | $0.03 |
| 07/15/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $622.83 | $622.83 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-631.55 | $0.00 |
| 07/10/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $631.55 | $631.55 |
| 01/31/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57037 | $-155.55 | $0.00 |
| 01/18/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-1,093.77 | $155.55 |
| 01/18/2019 | AMENDMENT | REMOVING PRIOR PENALTIES | $-26.46 | $1,249.32 |
| 01/18/2019 | ADJUSTMENT | BACKING OUT PENALTY PRIOR YEAR NUM: 57017 | $1,093.77 | $1,275.78 |
| 01/18/2019 | VOID | Amend: Auto Restore Payment CHECK NUM: 57017 | $-1,093.77 | $182.01 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-23.71 | $1,275.78 |
| 01/18/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 57017 | $1,093.77 | $1,299.49 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.93 | $205.72 |
| 01/17/2019 | VOID | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-1,093.77 | $203.79 |
| 01/10/2019 | INTEREST | Monthly Interest | $4.43 | $1,297.56 |
| 01/10/2019 | INTEREST | Monthly Interest | $4.43 | $1,293.13 |
| 11/01/2018 | INTEREST | Monthly Interest | $4.43 | $1,288.70 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.56 | $1,284.27 |
| 10/01/2018 | INTEREST | Monthly Interest | $4.43 | $1,268.71 |
| 09/04/2018 | INTEREST | Monthly Interest | $4.43 | $1,264.28 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.22 | $1,259.85 |
| 08/01/2018 | INTEREST | Monthly Interest | $4.43 | $1,253.63 |
| 07/09/2018 | BILL | CTGC TR | $622.22 | $1,249.20 |
| 07/02/2018 | INTEREST | Monthly Interest | $4.43 | $626.98 |
| 06/01/2018 | INTEREST | Monthly Interest | $4.43 | $622.55 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $618.12 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $37.20 | $611.12 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $23.91 | $573.92 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.29 | $550.01 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.31 | $536.72 |
| 07/07/2017 | BILL | CTGC TR | $531.41 | $531.41 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-501.80 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $501.80 | $501.80 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-476.34 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.72 | $476.34 |
| 07/08/2015 | BILL | CTGC TR | $471.62 | $471.62 |
| 08/25/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305109 | $-438.71 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $438.71 | $438.71 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-406.97 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $406.97 | $406.97 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-377.16 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $377.16 | $377.16 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-354.14 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $354.14 | $354.14 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-336.00 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $336.00 | $336.00 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-318.80 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $318.80 | $318.80 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-296.01 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $296.01 | $296.01 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-289.23 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $289.23 | $289.23 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301617 | $-285.75 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $285.75 | $285.75 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300961 | $-267.56 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $267.56 | $267.56 |
| 08/17/2004 | PAYMENT | @ | $-267.20 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $267.20 | $267.20 |
| 08/22/2003 | PAYMENT | @ | $-265.09 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $265.09 | $265.09 |
