| 09/17/2024 | PAYMENT | "DALE COLANGELO" ONLINE | $-14.03 | $0.00 |
| 08/30/2024 | PAYMENT | DALE COLANGELO SYS 1000999666 ORIG: ONLINE | $-177.45 | $14.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $14.03 | $191.48 |
| 08/30/2024 | ADJUSTMENT | DALE COLANGELO ONLINE 1000999666 VOIDED PAYMENT: 911710. REASON: AMENDMENT TO RE 2025 | $177.45 | $177.45 |
| 07/19/2024 | PAYMENT | DALE COLANGELO ONLINE | $-177.45 | $0.00 |
| 07/10/2024 | BILL | COLANGELO, DALE & LISA | $177.45 | $177.45 |
| 08/30/2023 | PAYMENT | COLANGELO, DALE K CREDIT: D BANK: OP INTERNET NUM: 03609Z | $-161.99 | $0.00 |
| 07/12/2023 | BILL | COLANGELO, DALE & LISA | $161.99 | $161.99 |
| 08/16/2022 | PAYMENT | COLANGELO, DALE K CREDIT: D BANK: OP INTERNET NUM: 03373Z | $-157.27 | $0.00 |
| 07/12/2022 | BILL | MEINKE, PAUL G & PATRICIA | $157.27 | $157.27 |
| 07/28/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK | $-165.98 | $0.00 |
| 07/28/2021 | ADJUSTMENT | PAYMENT ENTERED INCORRECTLY NUM: 58040 | $165.98 | $165.98 |
| 07/28/2021 | VOID | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040 | $-165.98 | $0.00 |
| 07/14/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $165.98 | $165.98 |
| 10/13/2020 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 057784 | $-166.73 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.65 | $166.73 |
| 07/15/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $165.08 | $165.08 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-162.30 | $0.00 |
| 07/10/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $162.30 | $162.30 |
| 01/31/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57037 | $-40.67 | $0.00 |
| 01/18/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 57017 | $-302.00 | $40.67 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-2.41 | $342.67 |
| 01/18/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 57017 | $302.00 | $345.08 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.09 | $43.08 |
| 01/17/2019 | VOID | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-302.00 | $42.99 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.16 | $344.99 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.16 | $343.83 |
| 11/01/2018 | INTEREST | Monthly Interest | $1.16 | $342.67 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.07 | $341.51 |
| 10/01/2018 | INTEREST | Monthly Interest | $1.16 | $337.44 |
| 09/04/2018 | INTEREST | Monthly Interest | $1.16 | $336.28 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.63 | $335.12 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.16 | $333.49 |
| 07/09/2018 | BILL | CTGC TR | $162.70 | $332.33 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.16 | $169.63 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.16 | $168.47 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $167.31 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $9.76 | $160.31 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.27 | $150.55 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.49 | $144.28 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.39 | $140.79 |
| 07/07/2017 | BILL | CTGC TR | $139.40 | $139.40 |
| 04/17/2017 | PAYMENT | PRATT, G ROBERTA CHECK NUM: 6956 | $-155.63 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.47 | $155.63 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.09 | $146.16 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.38 | $140.07 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.35 | $136.69 |
| 07/08/2016 | BILL | CTGC TR | $135.34 | $135.34 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-136.69 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.35 | $136.69 |
| 07/08/2015 | BILL | CTGC TR | $135.34 | $135.34 |
| 08/25/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305109 | $-132.09 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $132.09 | $132.09 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-128.24 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $128.24 | $128.24 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-130.29 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $130.29 | $130.29 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-132.32 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $132.32 | $132.32 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-137.59 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $137.59 | $137.59 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-133.58 | $0.00 |
| 07/21/2009 | BILL | CTGC TR FOR TEHAMA | $133.58 | $133.58 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-129.69 | $0.00 |
| 07/14/2008 | BILL | CTGC TR FOR TEHAMA | $129.69 | $129.69 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-125.87 | $0.00 |
| 07/13/2007 | BILL | CTGC TR FOR TEHAMA | $125.87 | $125.87 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301617 | $-121.44 | $0.00 |
| 07/19/2006 | BILL | CTGC TR FOR TEHAMA | $121.44 | $121.44 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300961 | $-113.71 | $0.00 |
| 07/21/2005 | BILL | CTGC TR FOR TEHAMA | $113.71 | $113.71 |
| 08/17/2004 | PAYMENT | @ | $-113.37 | $0.00 |
| 07/01/2004 | BILL | CTGC TR FOR TEHAMA @ | $113.37 | $113.37 |
| 08/22/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | CTGC TR FOR TEHAMA @ | $13.65 | $13.65 |
