| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.38 | $30.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.10 | $28.62 |
| 07/10/2024 | BILL | RICHARDSON, JAMES R | $27.52 | $27.52 |
| 08/11/2023 | PAYMENT | RICHARDSON, JAMES CHECK BANK: OP INTERNET NUM: WLF7LC6QA | $-27.52 | $0.00 |
| 07/12/2023 | BILL | RICHARDSON, JAMES R | $27.52 | $27.52 |
| 08/09/2022 | PAYMENT | RICHARDSON RIC, JAMES CHECK BANK: OP INTERNET NUM: MJ8HMF0PL | $-27.52 | $0.00 |
| 07/12/2022 | BILL | RICHARDSON, JAMES R | $27.52 | $27.52 |
| 08/11/2021 | PAYMENT | RICHARDSON, JAMES CHECK BANK: OP INTERNET NUM: LRMVK5VML | $-29.35 | $0.00 |
| 07/14/2021 | BILL | RICHARDSON, JAMES R | $29.35 | $29.35 |
| 08/13/2020 | PAYMENT | JAMES RICHARDSON CHECK NUM: ACH | $-29.01 | $0.00 |
| 07/15/2020 | BILL | RICHARDSON, JAMES R | $29.01 | $29.01 |
| 09/05/2019 | PAYMENT | RICHARDSON, JAMES CREDIT: D BANK: OP INTERNET NUM: 030249 | $-30.17 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.16 | $30.17 |
| 07/10/2019 | BILL | RICHARDSON, JAMES R | $29.01 | $29.01 |
| 08/17/2018 | PAYMENT | RICHARDSON, JAMES CREDIT: D BANK: OP INTERNET NUM: 000138 | $-33.59 | $0.00 |
| 07/09/2018 | BILL | RICHARDSON, JAMES R | $33.59 | $33.59 |
| 10/02/2017 | PAYMENT | RICHARDSON, JAMES R CHECK BANK: OP INTERNET NUM: 126022648 | $-25.49 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.98 | $25.49 |
| 07/07/2017 | BILL | RICHARDSON, JAMES R | $24.51 | $24.51 |
| 11/03/2016 | PAYMENT | RICHARDSON, JAMES ROBERT CHECK BANK: OP INTERNET NUM: 121828915 | $-25.23 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.16 | $25.23 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.93 | $24.07 |
| 07/08/2016 | BILL | RICHARDSON, JAMES R | $23.14 | $23.14 |
| 08/03/2015 | PAYMENT | RICHARDSON, JAMES CHECK BANK: OP INTERNET NUM: 114937271 | $-21.76 | $0.00 |
| 07/08/2015 | BILL | RICHARDSON, JAMES R | $21.76 | $21.76 |
| 03/19/2015 | PAYMENT | RICHARDSON, JAMES CHECK BANK: OP INTERNET NUM: 112873033 | $-24.69 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.42 | $24.69 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.21 | $23.27 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.01 | $22.06 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.81 | $21.05 |
| 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 TEHAMA HOLDINGS INC | $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 TEHAMA HOLDINGS INC | $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 TEHAMA HOLDINGS INC | $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 TEHAMA HOLDINGS INC | $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 TEHAMA HOLDINGS INC | $13.64 | $13.64 |
| 08/17/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | CTGC TR TEHAMA HOLDING @ | $13.66 | $13.66 |
| 08/22/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | CTGC TR TEHAMA HOLDING @ | $13.65 | $13.65 |
