| 09/18/2024 | PAYMENT | "JEFF REESE" ONLINE | $-8.27 | $0.00 |
| 08/30/2024 | PAYMENT | "JEFF REESE" SYS 1227120685 ORIG: ONLINE | $-168.81 | $8.27 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $8.27 | $177.08 |
| 08/30/2024 | ADJUSTMENT | "JEFF REESE" ONLINE 1227120685 VOIDED PAYMENT: 925528. REASON: AMENDMENT TO RE 2025 | $168.81 | $168.81 |
| 08/09/2024 | PAYMENT | "JEFF REESE" ONLINE | $-168.81 | $0.00 |
| 07/10/2024 | BILL | REESE INVESTMENT PROPERTIES INC | $168.81 | $168.81 |
| 08/22/2023 | PAYMENT | WIMER, KIM CREDIT: D BANK: OP INTERNET NUM: 570188 | $-156.30 | $0.00 |
| 07/12/2023 | BILL | REESE INVESTMENT PROPERTIES IN | $156.30 | $156.30 |
| 07/25/2022 | PAYMENT | WIMER, KIM CREDIT: D BANK: OP INTERNET NUM: 141313 | $-144.72 | $0.00 |
| 07/12/2022 | BILL | REESE INVESTMENT PROPERTIES IN | $144.72 | $144.72 |
| 07/28/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK | $-152.87 | $0.00 |
| 07/28/2021 | ADJUSTMENT | PAYMENT ENTERED INCORRECTLY NUM: 58040 | $152.87 | $152.87 |
| 07/28/2021 | VOID | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040 | $-152.87 | $0.00 |
| 07/14/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $152.87 | $152.87 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 08/05/2020 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57674 | $-152.01 | $0.03 |
| 07/15/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $152.04 | $152.04 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-148.34 | $0.00 |
| 07/10/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $148.34 | $148.34 |
| 01/31/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57037 | $-36.64 | $0.00 |
| 01/18/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 57017 | $-268.27 | $36.64 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-2.12 | $304.91 |
| 01/18/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 57017 | $268.27 | $307.03 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.08 | $38.76 |
| 01/17/2019 | VOID | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-268.27 | $38.68 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.02 | $306.95 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.02 | $305.93 |
| 11/01/2018 | INTEREST | Monthly Interest | $1.02 | $304.91 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.66 | $303.89 |
| 10/01/2018 | INTEREST | Monthly Interest | $1.02 | $300.23 |
| 09/04/2018 | INTEREST | Monthly Interest | $1.02 | $299.21 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.47 | $298.19 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.02 | $296.72 |
| 07/09/2018 | BILL | CTGC TR | $146.57 | $295.70 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.02 | $149.13 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.02 | $148.11 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $147.09 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.53 | $140.09 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.48 | $131.56 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.05 | $126.08 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.22 | $123.03 |
| 07/07/2017 | BILL | CTGC TR | $121.81 | $121.81 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-115.02 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $115.02 | $115.02 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-116.17 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.15 | $116.17 |
| 07/08/2015 | BILL | CTGC TR | $115.02 | $115.02 |
| 08/26/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305116 | $-116.79 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $116.79 | $116.79 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-118.58 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $118.58 | $118.58 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-118.65 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $118.65 | $118.65 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-111.41 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $111.41 | $111.41 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-135.69 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $135.69 | $135.69 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-131.95 | $0.00 |
| 07/21/2009 | BILL | CTGC TR FOR TEHAMA | $131.95 | $131.95 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-122.52 | $0.00 |
| 07/14/2008 | BILL | CTGC TR FOR TEHAMA | $122.52 | $122.52 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-118.94 | $0.00 |
| 07/13/2007 | BILL | CTGC TR FOR TEHAMA | $118.94 | $118.94 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301614 | $-114.85 | $0.00 |
| 07/19/2006 | BILL | CTGC TR FOR TEHAMA | $114.85 | $114.85 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300956 | $-107.54 | $0.00 |
| 07/21/2005 | BILL | CTGC TR FOR TEHAMA | $107.54 | $107.54 |
| 08/17/2004 | PAYMENT | @ | $-107.19 | $0.00 |
| 07/01/2004 | BILL | CTGC TR FOR TEHAMA @ | $107.19 | $107.19 |
| 08/22/2003 | PAYMENT | @ | $-21.12 | $0.00 |
| 07/01/2003 | BILL | CTGC TR FOR TEHAMA @ | $21.12 | $21.12 |
