| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.63 | $177.85 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.70 | $170.22 |
| 07/10/2024 | BILL | VESSELS, FRANK | $168.52 | $168.52 |
| 03/05/2024 | PAYMENT | ALEXA VESSELS ONLINE | $-39.01 | $0.00 |
| 01/04/2024 | PAYMENT | ALEXA VESSELS ONLINE | $-39.01 | $39.01 |
| 10/03/2023 | PAYMENT | FRANK VESSELS CHECK OPCC | $-39.01 | $78.02 |
| 08/02/2023 | PAYMENT | VESSELS, FRANK CREDIT: D BANK: OP INTERNET NUM: 021127 | $-39.01 | $117.03 |
| 07/12/2023 | BILL | VESSELS, FRANK | $156.04 | $156.04 |
| 07/25/2022 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58238 | $-144.48 | $0.00 |
| 07/12/2022 | BILL | REESE INVESTMENT PROPERTIES IN | $144.48 | $144.48 |
| 07/27/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58039 | $-152.70 | $0.00 |
| 07/14/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $152.70 | $152.70 |
| 08/05/2020 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57674 | $-151.87 | $0.00 |
| 07/15/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $151.87 | $151.87 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-148.31 | $0.00 |
| 07/10/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $148.31 | $148.31 |
| 01/31/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57037 | $-36.73 | $0.00 |
| 01/18/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 57017 | $-268.90 | $36.73 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-2.12 | $305.63 |
| 01/18/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 57017 | $268.90 | $307.75 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.08 | $38.85 |
| 01/17/2019 | VOID | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-268.90 | $38.77 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.02 | $307.67 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.02 | $306.65 |
| 11/01/2018 | INTEREST | Monthly Interest | $1.02 | $305.63 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.67 | $304.61 |
| 10/01/2018 | INTEREST | Monthly Interest | $1.02 | $300.94 |
| 09/04/2018 | INTEREST | Monthly Interest | $1.02 | $299.92 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.47 | $298.90 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.02 | $297.43 |
| 07/09/2018 | BILL | CTGC TR | $146.92 | $296.41 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.02 | $149.49 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.02 | $148.47 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $147.45 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.55 | $140.45 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.50 | $131.90 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.05 | $126.40 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.22 | $123.35 |
| 07/07/2017 | BILL | CTGC TR | $122.13 | $122.13 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-115.33 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $115.33 | $115.33 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-116.48 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.15 | $116.48 |
| 07/08/2015 | BILL | CTGC TR | $115.33 | $115.33 |
| 08/26/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305116 | $-116.97 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $116.97 | $116.97 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-30.30 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $30.30 | $30.30 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-28.08 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $28.08 | $28.08 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-26.37 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $26.37 | $26.37 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-25.01 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $25.01 | $25.01 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-23.73 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $23.73 | $23.73 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-22.03 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $22.03 | $22.03 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-21.75 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $21.75 | $21.75 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301614 | $-21.61 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $21.61 | $21.61 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300956 | $-20.84 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $20.84 | $20.84 |
| 08/17/2004 | PAYMENT | @ | $-20.87 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $20.87 | $20.87 |
| 08/22/2003 | PAYMENT | @ | $-21.12 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $21.12 | $21.12 |
