| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.69 | $276.78 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.68 | $270.09 |
| 07/11/2025 | BILL | MECIER, CAROLYN | $267.41 | $267.41 |
| 06/09/2025 | PAYMENT | MECIER, CAROLYN CARD VPS VISA | $-140.83 | $0.00 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $140.83 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $133.83 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.02 | $131.83 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.16 | $123.81 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.87 | $118.65 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.15 | $115.78 |
| 07/10/2024 | BILL | MECIER, CAROLYN | $114.63 | $114.63 |
| 04/23/2024 | PAYMENT | CAROLYN MECIER ONLINE | $-77.60 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.45 | $77.60 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.82 | $73.15 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.18 | $69.33 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.54 | $66.15 |
| 07/12/2023 | BILL | MECIER, CAROLYN | $63.61 | $63.61 |
| 08/22/2022 | PAYMENT | MECIER, CAROLYN JEAN CREDIT: D BANK: OP INTERNET NUM: 019866 | $-62.59 | $0.00 |
| 07/12/2022 | BILL | MECIER, CAROLYN | $62.59 | $62.59 |
| 11/01/2021 | PAYMENT | MECIER, CAROLYN CHECK NUM: OP INTERNET | $-69.10 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.17 | $69.10 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.54 | $65.93 |
| 07/14/2021 | BILL | MECIER, CAROLYN | $63.39 | $63.39 |
| 08/19/2020 | PAYMENT | RLF FINANCIAL INVESTMENTS LLC CHECK NUM: 112 | $-60.03 | $0.00 |
| 07/15/2020 | BILL | MECIER, CAROLYN | $60.03 | $60.03 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-57.95 | $0.00 |
| 07/10/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $57.95 | $57.95 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-0.80 | $0.00 |
| 01/17/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-132.89 | $0.80 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.40 | $133.69 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.40 | $133.29 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.40 | $132.89 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.01 | $132.49 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.40 | $129.48 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.40 | $129.08 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.41 | $128.68 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.40 | $126.27 |
| 07/09/2018 | BILL | CTGC TR | $60.20 | $125.87 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.40 | $65.67 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.40 | $65.27 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $64.87 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.32 | $57.87 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.85 | $54.55 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.37 | $51.70 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.90 | $49.33 |
| 07/07/2017 | BILL | CTGC TR | $47.43 | $47.43 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-44.79 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $44.79 | $44.79 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-43.77 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.68 | $43.77 |
| 07/08/2015 | BILL | CTGC TR | $42.09 | $42.09 |
| 08/26/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305116 | $-39.16 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $39.16 | $39.16 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-36.33 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $36.33 | $36.33 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-33.68 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $33.68 | $33.68 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-31.61 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $31.61 | $31.61 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-29.99 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $29.99 | $29.99 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-28.44 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $28.44 | $28.44 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-26.41 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $26.41 | $26.41 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-26.13 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $26.13 | $26.13 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301614 | $-25.99 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $25.99 | $25.99 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300956 | $-25.21 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $25.21 | $25.21 |
| 08/17/2004 | PAYMENT | @ | $-25.25 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $25.25 | $25.25 |
| 08/22/2003 | PAYMENT | @ | $-25.50 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $25.50 | $25.50 |
