| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.10 | $311.76 |
| 07/10/2024 | BILL | LEWIS, KELLEY J ET AL | $308.66 | $308.66 |
| 10/20/2023 | PAYMENT | RICHARD KUJALA CHECK OPCC | $-62.15 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.85 | $62.15 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.28 | $59.30 |
| 07/12/2023 | BILL | LEWIS, KELLEY J ET AL | $57.02 | $57.02 |
| 11/15/2022 | PAYMENT | KUJALA, RICHARD GENE CREDIT: D BANK: OP INTERNET NUM: 014783 | $-61.04 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.80 | $61.04 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.24 | $58.24 |
| 07/12/2022 | BILL | LEWIS, KELLEY J ET AL | $56.00 | $56.00 |
| 04/07/2022 | PAYMENT | KUJALA, RICHARD GENE CREDIT: D BANK: OP INTERNET NUM: 006199 | $-72.62 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.17 | $72.62 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.57 | $68.45 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.98 | $64.88 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.38 | $61.90 |
| 07/14/2021 | BILL | LEWIS, KELLEY J ET AL | $59.52 | $59.52 |
| 04/06/2021 | PAYMENT | KUJALA, RICHARD CHECK NUM: ACH | $-71.81 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.12 | $71.81 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.53 | $67.69 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.94 | $64.16 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.35 | $61.22 |
| 07/15/2020 | BILL | LEWIS, KELLEY J ET AL | $58.87 | $58.87 |
| 04/30/2020 | PAYMENT | LEWIS, KELLEY J CHECK NUM: 545 | $-70.71 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.06 | $70.71 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $66.65 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.48 | $66.65 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.90 | $63.17 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.32 | $60.27 |
| 07/10/2019 | BILL | LEWIS, KELLEY J ET AL | $57.95 | $57.95 |
| 08/21/2018 | PAYMENT | SAUNDERS, WILLIAM M CREDIT: D BANK: OP INTERNET NUM: 42682P | $-60.20 | $0.00 |
| 07/09/2018 | BILL | SAUNDERS, W MEL & KAREN B | $60.20 | $60.20 |
| 08/28/2017 | PAYMENT | SAUNDERS, WILLIAM M CREDIT: D BANK: OP INTERNET NUM: 218634 | $-47.43 | $0.00 |
| 07/07/2017 | BILL | SAUNDERS, W MEL & KAREN B | $47.43 | $47.43 |
| 08/04/2016 | PAYMENT | SAUNDERS, WILLIAM M CREDIT: D BANK: OP INTERNET NUM: 44025P | $-44.79 | $0.00 |
| 07/08/2016 | BILL | SAUNDERS, W MEL & KAREN B | $44.79 | $44.79 |
| 03/30/2016 | PAYMENT | SAUNDERS, WILLIAM MEL CREDIT: D BANK: OP INTERNET NUM: 111104 | $-51.35 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.95 | $51.35 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.53 | $48.40 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.10 | $45.87 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.68 | $43.77 |
| 07/08/2015 | BILL | SAUNDERS, W MEL & KAREN B | $42.09 | $42.09 |
| 08/11/2014 | PAYMENT | SAUNDERS, W MEL MEL CREDIT: D BANK: OP INTERNET NUM: 768091 | $-39.16 | $0.00 |
| 07/10/2014 | BILL | SAUNDERS, W MEL & KAREN B | $39.16 | $39.16 |
| 08/07/2013 | PAYMENT | SAUNDERS, W MEL & KAREN CHECK NUM: 1431 | $-36.33 | $0.00 |
| 07/16/2013 | BILL | SAUNDERS, W MEL & KAREN B | $36.33 | $36.33 |
| 08/15/2012 | PAYMENT | SAUNDERS, W MEL & KAREN B CHECK NUM: 1262 | $-33.68 | $0.00 |
| 07/10/2012 | BILL | SAUNDERS, W MEL & KAREN B | $33.68 | $33.68 |
| 08/05/2011 | PAYMENT | W SAUNDERS CHECK BANK: OP INTERNET NUM: 6877919 | $-31.61 | $0.00 |
| 07/14/2011 | BILL | SAUNDERS, W MEL & KAREN B | $31.61 | $31.61 |
| 04/12/2011 | PAYMENT | SAUNDERS, W MEL & KAREN B CHECK NUM: 1023 | $-36.59 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.10 | $36.59 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.80 | $34.49 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.50 | $32.69 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.20 | $31.19 |
| 07/14/2010 | BILL | SAUNDERS, W MEL & KAREN B | $29.99 | $29.99 |
| 09/16/2009 | PAYMENT | SAUNDERS, W MEL & KAREN B CHECK NUM: 3794 | $-28.44 | $0.00 |
| 07/21/2009 | BILL | SAUNDERS, W MEL & KAREN B | $28.44 | $28.44 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-26.41 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $26.41 | $26.41 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-26.13 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $26.13 | $26.13 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301617 | $-25.99 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $25.99 | $25.99 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300961 | $-25.21 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $25.21 | $25.21 |
| 08/17/2004 | PAYMENT | @ | $-25.25 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $25.25 | $25.25 |
| 08/22/2003 | PAYMENT | @ | $-25.50 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $25.50 | $25.50 |
