| 08/20/2025 | PAYMENT | "JOE RIDDLE" ONLINE | $-25.59 | $0.00 |
| 07/11/2025 | BILL | HOSTETTER, DUANE & RITA | $25.59 | $25.59 |
| 08/09/2024 | PAYMENT | "JOE RIDDLE" ONLINE | $-64.23 | $0.00 |
| 07/10/2024 | BILL | HOSTETTER, DUANE & RITA | $25.59 | $64.23 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.21 | $38.64 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.21 | $38.43 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $38.22 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.79 | $31.22 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $29.43 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.28 | $27.89 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.02 | $26.61 |
| 07/12/2023 | BILL | HOSTETTER, DUANE & RITA | $25.59 | $25.59 |
| 09/20/2022 | PAYMENT | HOST CHECK NUM: OP INTERNET | $-27.00 | $0.00 |
| 09/20/2022 | AMENDMENT | ADJ TO AMOUNT PAID | $0.39 | $27.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.02 | $26.61 |
| 07/12/2022 | BILL | HOSTETTER, DUANE & RITA | $25.59 | $25.59 |
| 12/14/2021 | PAYMENT | HOSTETTER, RITA A CREDIT: D BANK: OP INTERNET NUM: 010216 | $-29.74 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.36 | $29.74 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.09 | $28.38 |
| 07/14/2021 | BILL | HOSTETTER, DUANE & RITA | $27.29 | $27.29 |
| 09/28/2020 | PAYMENT | RITA HOSTETTER CHECK NUM: ACH | $-28.06 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.08 | $28.06 |
| 07/15/2020 | BILL | HOSTETTER, DUANE & RITA | $26.98 | $26.98 |
| 05/29/2020 | PAYMENT | RITA HOSTETTER CHECK NUM: ACH | $-8.89 | $0.00 |
| 05/29/2020 | PAYMENT | RITA HOSTETTER CHECK NUM: ACH | $-1.62 | $8.89 |
| 05/29/2020 | PAYMENT | RITA HOSTETTER CHECK NUM: ACH | $-1.35 | $10.51 |
| 05/29/2020 | PAYMENT | RITA HOSTETTER CHECK NUM: ACH | $-28.06 | $11.86 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $39.92 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.89 | $32.92 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $31.03 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.62 | $31.03 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.35 | $29.41 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.08 | $28.06 |
| 07/10/2019 | BILL | HOSTETTER, DUANE & RITA | $26.98 | $26.98 |
| 11/01/2018 | PAYMENT | HOFSTADTER, RITA CREDIT: D NUM: OPVISA 095567 | $-35.00 | $0.00 |
| 11/01/2018 | AMENDMENT | Adjusted to amount paid | $0.11 | $35.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.60 | $34.89 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.28 | $33.29 |
| 07/09/2018 | BILL | HOSTETTER, DUANE & RITA | $32.01 | $32.01 |
| 08/03/2017 | PAYMENT | HOSTETTER, RITA ANN CHECK NUM: 1020 | $-24.50 | $0.00 |
| 07/07/2017 | BILL | HOSTETTER, DUANE & RITA | $24.50 | $24.50 |
| 10/04/2016 | PAYMENT | HOSTETTER, RITA CHECK NUM: 1010 | $-24.07 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.93 | $24.07 |
| 07/08/2016 | BILL | HOSTETTER, DUANE & RITA | $23.14 | $23.14 |
| 08/17/2015 | PAYMENT | HOSTETTER, RITA ANN CREDIT: D BANK: OP INTERNET NUM: 105558 | $-21.76 | $0.00 |
| 07/08/2015 | BILL | HOSTETTER, DUANE & RITA | $21.76 | $21.76 |
| 07/31/2014 | PAYMENT | HOSTETTER, DUANE & RITA CHECK NUM: MO | $-21.00 | $0.00 |
| 07/31/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.76 | $21.00 |
| 07/10/2014 | BILL | HOSTETTER, DUANE & RITA | $20.24 | $20.24 |
| 03/31/2014 | PAYMENT | HOSTETTER, RITA CHECK NUM: MO | $-22.90 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.31 | $22.90 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.13 | $21.59 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.94 | $20.46 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.75 | $19.52 |
| 07/16/2013 | BILL | CTGC TR | $18.77 | $18.77 |
| 03/28/2013 | PAYMENT | HOSTETTER, RITA & DUANE CHECK NUM: 2952 | $-21.24 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.22 | $21.24 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.04 | $20.02 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.87 | $18.98 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.70 | $18.11 |
| 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 |
