| 09/06/2024 | PAYMENT | "JULIE THUEMLER" ONLINE | $-25.83 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.99 | $25.83 |
| 07/10/2024 | BILL | THUEMLER, PATRICK ET AL | $24.84 | $24.84 |
| 09/11/2023 | PAYMENT | THUEMLER, PATRICK A & JULIE L CHECK 5938 | $-25.83 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.99 | $25.83 |
| 07/12/2023 | BILL | THUEMLER, PATRICK ET AL | $24.84 | $24.84 |
| 01/05/2023 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5932 | $-24.84 | $0.00 |
| 01/05/2023 | AMENDMENT | Remove pen too small to bill | $-1.04 | $24.84 |
| 01/05/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5932 | $24.84 | $25.88 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.05 | $1.04 |
| 09/23/2022 | VOID | THUEMLER, PATRICK A OR JULIE L CHECK NUM: 5932 | $-24.84 | $0.99 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.99 | $25.83 |
| 07/12/2022 | BILL | THUEMLER, PATRICK ET AL | $24.84 | $24.84 |
| 07/28/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK | $-26.49 | $0.00 |
| 07/28/2021 | ADJUSTMENT | PAYMENT ENTERED INCORRECTLY NUM: 58040 | $26.49 | $26.49 |
| 07/28/2021 | VOID | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040 | $-26.49 | $0.00 |
| 07/14/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $26.49 | $26.49 |
| 10/13/2020 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 057784 | $-27.24 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.05 | $27.24 |
| 07/15/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $26.19 | $26.19 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-26.19 | $0.00 |
| 07/10/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $26.19 | $26.19 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-0.40 | $0.00 |
| 01/17/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-71.24 | $0.40 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.20 | $71.64 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.20 | $71.44 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.20 | $71.24 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.56 | $71.04 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.20 | $69.48 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.20 | $69.28 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.25 | $69.08 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.20 | $67.83 |
| 07/09/2018 | BILL | CTGC TR | $31.22 | $67.63 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.20 | $36.41 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.20 | $36.21 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $36.01 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.66 | $29.01 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.43 | $27.35 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.19 | $25.92 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.95 | $24.73 |
| 07/07/2017 | BILL | CTGC TR | $23.78 | $23.78 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-23.14 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $23.14 | $23.14 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-22.63 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.87 | $22.63 |
| 07/08/2015 | BILL | CTGC TR | $21.76 | $21.76 |
| 08/25/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305109 | $-20.24 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $20.24 | $20.24 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-18.77 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $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 |
