| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-25.08 | $0.00 |
| 07/10/2024 | BILL | THOMPSON, ERIC SCOTT & KATHRYN | $25.08 | $25.08 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-25.08 | $0.00 |
| 07/12/2023 | BILL | THOMPSON, ERIC SCOTT & KATHRYN | $25.08 | $25.08 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-25.08 | $0.00 |
| 07/12/2022 | BILL | THOMPSON, ERIC SCOTT & KATHRYN | $25.08 | $25.08 |
| 08/16/2021 | PAYMENT | THOMPSON, ERIC CREDIT: D | $-26.75 | $0.00 |
| 07/14/2021 | BILL | THOMPSON, ERIC SCOTT & KATHRYN | $26.75 | $26.75 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-26.44 | $0.00 |
| 07/15/2020 | BILL | ANGEL, RAYMOND LEE JR | $26.44 | $26.44 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-26.44 | $0.00 |
| 07/10/2019 | BILL | ANGEL, RAYMOND LEE JR | $26.44 | $26.44 |
| 08/17/2018 | PAYMENT | EWING, DAVID CHECK BANK: WF INTERNET NUM: 018081723028057 | $-31.47 | $0.00 |
| 07/09/2018 | BILL | EWING, DAVID R TR ET AL | $31.47 | $31.47 |
| 08/21/2017 | PAYMENT | EWING, DAVID CHECK BANK: WF INTERNET NUM: 017082123031003 | $-24.01 | $0.00 |
| 07/07/2017 | BILL | WANN, SHERYL | $24.01 | $24.01 |
| 08/12/2016 | PAYMENT | DAVID EWING CHECK BANK: WF INTERNET NUM: 016081223029087 | $-23.14 | $0.00 |
| 07/08/2016 | BILL | WANN, SHERYL | $23.14 | $23.14 |
| 08/14/2015 | PAYMENT | DAVID EWING CHECK BANK: WF INTERNET NUM: 015081423028413 | $-21.76 | $0.00 |
| 07/08/2015 | BILL | WANN, SHERYL | $21.76 | $21.76 |
| 08/13/2014 | PAYMENT | DAVID EWING CHECK BANK: WF INTERNET NUM: 014081323023311 | $-20.24 | $0.00 |
| 07/10/2014 | BILL | WANN, SHERYL | $20.24 | $20.24 |
| 08/13/2013 | PAYMENT | DAVID EWING CHECK BANK: WF INTERNET NUM: 013081323034399 | $-18.77 | $0.00 |
| 07/16/2013 | BILL | WANN, SHERYL | $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 | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $13.65 | $13.65 |
