| 09/27/2024 | PAYMENT | STEPHENS, SHERRI L CARD | $-6.61 | $0.00 |
| 08/30/2024 | PAYMENT | STEPHENS, SHERRI L SYS ORIG: CARD | $-153.55 | $6.61 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.61 | $160.16 |
| 08/30/2024 | ADJUSTMENT | STEPHENS, SHERRI L CARD VOIDED PAYMENT: 943389. REASON: AMENDMENT TO RE 2025 | $153.55 | $153.55 |
| 08/19/2024 | PAYMENT | STEPHENS, SHERRI L CARD | $-153.55 | $0.00 |
| 07/10/2024 | BILL | STEPHENS, JOSEPH L & SHERRI L | $153.55 | $153.55 |
| 07/26/2023 | PAYMENT | STEPHENS, JOSEPH L & SHERRI L CREDIT: D | $-142.18 | $0.00 |
| 07/12/2023 | BILL | STEPHENS, JOSEPH L & SHERRI L | $142.18 | $142.18 |
| 08/08/2022 | PAYMENT | STEPHENS, SHERRI L CREDIT: D | $-131.65 | $0.00 |
| 07/12/2022 | BILL | STEPHENS, JOSEPH L & SHERRI L | $131.65 | $131.65 |
| 08/02/2021 | PAYMENT | STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 3620 | $-137.54 | $0.00 |
| 07/14/2021 | BILL | STEPHENS, JOSEPH L & SHERRI L | $137.54 | $137.54 |
| 07/31/2020 | PAYMENT | STEPHENS, SHERRI L CHECK NUM: ACH | $-136.63 | $0.00 |
| 07/15/2020 | BILL | STEPHENS, JOSEPH L & SHERRI L | $136.63 | $136.63 |
| 08/19/2019 | PAYMENT | STEPHENS, SHERRI L CREDIT: D BANK: OP INTERNET NUM: 808103 | $-133.07 | $0.00 |
| 07/10/2019 | BILL | STEPHENS, JOSEPH L & SHERRI L | $133.07 | $133.07 |
| 01/31/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57037 | $-33.62 | $0.00 |
| 01/18/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 57017 | $-248.84 | $33.62 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-1.98 | $282.46 |
| 01/18/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 57017 | $248.84 | $284.44 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.08 | $35.60 |
| 01/17/2019 | VOID | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-248.84 | $35.52 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.95 | $284.36 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.95 | $283.41 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.95 | $282.46 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.36 | $281.51 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.95 | $278.15 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.95 | $277.20 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.35 | $276.25 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.95 | $274.90 |
| 07/09/2018 | BILL | CTGC TR | $134.51 | $273.95 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.95 | $139.44 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.95 | $138.49 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $137.54 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.95 | $130.54 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.11 | $122.59 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.84 | $117.48 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.14 | $114.64 |
| 07/07/2017 | BILL | CTGC TR | $113.50 | $113.50 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-107.18 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $107.18 | $107.18 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-108.25 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.07 | $108.25 |
| 07/08/2015 | BILL | CTGC TR | $107.18 | $107.18 |
| 08/26/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305116 | $-108.62 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $108.62 | $108.62 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-110.05 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $110.05 | $110.05 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-108.31 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $108.31 | $108.31 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-101.70 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $101.70 | $101.70 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-120.46 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $120.46 | $120.46 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-119.89 | $0.00 |
| 07/21/2009 | BILL | CTGC TR FOR TEHAMA | $119.89 | $119.89 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-22.03 | $0.00 |
| 07/14/2008 | BILL | CTGC TR FOR TEHAMA | $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 FOR TEHAMA | $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 FOR TEHAMA | $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 FOR TEHAMA | $20.84 | $20.84 |
| 08/17/2004 | PAYMENT | @ | $-20.87 | $0.00 |
| 07/01/2004 | BILL | CTGC TR FOR TEHAMA @ | $20.87 | $20.87 |
| 08/22/2003 | PAYMENT | @ | $-21.12 | $0.00 |
| 07/01/2003 | BILL | CTGC TR FOR TEHAMA @ | $21.12 | $21.12 |
