| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.25 | $27.33 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.00 | $26.08 |
| 07/10/2024 | BILL | GROVES, PATRICK BRYAN ET AL | $25.08 | $25.08 |
| 09/11/2023 | PAYMENT | PATRICK GROVES CHECK OPCC | $-26.08 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.00 | $26.08 |
| 07/12/2023 | BILL | GROVES, PATRICK BRYAN ET AL | $25.08 | $25.08 |
| 12/12/2022 | PAYMENT | PATR CREDIT: D BANK: OP INTERNET NUM: 083743 | $-27.33 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.25 | $27.33 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.00 | $26.08 |
| 07/12/2022 | BILL | GROVES, PATRICK BRYAN ET AL | $25.08 | $25.08 |
| 11/04/2021 | PAYMENT | GROVES, PATRICK B & KATHLEEN M CHECK NUM: 5163 | $-29.16 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.34 | $29.16 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.07 | $27.82 |
| 07/14/2021 | BILL | GROVES, PATRICK BRYAN ET AL | $26.75 | $26.75 |
| 02/22/2021 | PAYMENT | GROVES, PATRICK B & KATHLEEN M CHECK NUM: 5090 | $-3.97 | $0.00 |
| 01/20/2021 | PAYMENT | GROVES, PATRICK B CHECK NUM: 5084 | $-26.44 | $3.97 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.59 | $30.41 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.32 | $28.82 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.06 | $27.50 |
| 07/15/2020 | BILL | GROVES, PATRICK BRYAN ET AL | $26.44 | $26.44 |
| 09/05/2019 | PAYMENT | GROVES SR, PATRICK BRYAN CREDIT: D BANK: OP INTERNET NUM: 125552 | $-27.50 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.06 | $27.50 |
| 07/10/2019 | BILL | GROVES, PATRICK BRYAN ET AL | $26.44 | $26.44 |
| 07/25/2018 | PAYMENT | GROVES SR, PATRICK CREDIT: D BANK: OP INTERNET NUM: 747613 | $-31.47 | $0.00 |
| 07/09/2018 | BILL | GROVES, PATRICK BRYAN ET AL | $31.47 | $31.47 |
| 07/25/2017 | PAYMENT | DAVIS, JANIS CHECK NUM: 476 | $-24.01 | $0.00 |
| 07/07/2017 | BILL | DAVIS, JANIS E | $24.01 | $24.01 |
| 07/27/2016 | PAYMENT | DAVIS, JANIS CHECK NUM: 392 | $-23.14 | $0.00 |
| 07/08/2016 | BILL | DAVIS, GERALD E & JANIES E | $23.14 | $23.14 |
| 07/20/2015 | PAYMENT | DAVIS, JANIS CHECK NUM: 364 | $-21.76 | $0.00 |
| 07/08/2015 | BILL | DAVIS, GERALD E & JANIES E | $21.76 | $21.76 |
| 08/12/2014 | PAYMENT | DAVIS, JANIS CHECK NUM: 270 | $-20.24 | $0.00 |
| 07/10/2014 | BILL | DAVIS, GERALD E & JANIES E | $20.24 | $20.24 |
| 08/13/2013 | PAYMENT | DAVIS, GERALD E & JANIES E CHECK NUM: MO | $-18.77 | $0.00 |
| 07/16/2013 | BILL | DAVIS, GERALD E & JANIES E | $18.77 | $18.77 |
| 08/14/2012 | PAYMENT | DAVIS, JANIS CHECK NUM: 159 | $-17.41 | $0.00 |
| 07/10/2012 | BILL | DAVIS, GERALD E & JANIES E | $17.41 | $17.41 |
| 08/12/2011 | PAYMENT | DAVIS, GERALD E & JANIES E CHECK NUM: 509567 | $-16.35 | $0.00 |
| 07/14/2011 | BILL | DAVIS, GERALD E & JANIES E | $16.35 | $16.35 |
| 08/04/2010 | PAYMENT | DAVIS, GERALD E & JANIES E CHECK NUM: 0671 | $-15.50 | $0.00 |
| 07/14/2010 | BILL | DAVIS, GERALD E & JANIES E | $15.50 | $15.50 |
| 08/26/2009 | PAYMENT | DAVIS, GERALD E & JANIES E CHECK NUM: MO | $-14.71 | $0.00 |
| 07/21/2009 | BILL | DAVIS, GERALD E & JANIES E | $14.71 | $14.71 |
| 08/05/2008 | PAYMENT | DAVIS, GERALD E & JANIES E CASH | $-13.66 | $0.00 |
| 07/14/2008 | BILL | DAVIS, GERALD E & JANIES E | $13.66 | $13.66 |
| 08/24/2007 | PAYMENT | DAVIS, JANIES E CHECK NUM: 2012 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | DAVIS, GERALD E & JANIES E | $13.66 | $13.66 |
| 09/14/2006 | PAYMENT | GERALD & JANIS DAVIS CHECK NUM: 1279 | $-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 |
