| 07/30/2024 | PAYMENT | JOHNSON, JAY CARD | $-146.56 | $438.42 |
| 07/23/2024 | AMENDMENT | UPDATE IMPROVEMENTS | $-161.67 | $584.98 |
| 07/10/2024 | BILL | JOHNSON, JAY DUANE & CATHY | $746.65 | $746.65 |
| 08/09/2023 | PAYMENT | JOHNSON, JAY CREDIT: D | $-224.62 | $0.00 |
| 07/12/2023 | BILL | JOHNSON, JAY DUANE & CATHY | $224.62 | $224.62 |
| 08/03/2022 | PAYMENT | JOHNSON, JAY CASH | $-207.98 | $0.00 |
| 07/12/2022 | BILL | JOHNSON, JAY DUANE & CATHY | $207.98 | $207.98 |
| 08/16/2021 | PAYMENT | JOHNSON, JAY CREDIT: D | $-219.11 | $0.00 |
| 07/14/2021 | BILL | JOHNSON, JAY DUANE & CATHY | $219.11 | $219.11 |
| 11/04/2020 | PAYMENT | JOHNSON, JAY CREDIT: D | $-108.98 | $0.00 |
| 08/14/2020 | PAYMENT | JOHNSON, CATHY CREDIT: D | $-108.99 | $108.98 |
| 07/15/2020 | BILL | JOHNSON, JAY DUANE & CATHY | $217.97 | $217.97 |
| 08/15/2019 | PAYMENT | LLAMAS, JESUS CHECK NUM: 1498 | $-211.36 | $0.00 |
| 07/10/2019 | BILL | LLAMAS, JESUS | $211.36 | $211.36 |
| 04/08/2019 | PAYMENT | LLAMAS, JESUS CREDIT: D BANK: OP INTERNET NUM: 078270 | $-236.92 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $14.42 | $236.92 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $9.27 | $222.50 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.15 | $213.23 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.06 | $208.08 |
| 07/09/2018 | BILL | LLAMAS, JESUS | $206.02 | $206.02 |
| 07/31/2017 | PAYMENT | LLAMAS, JESUS CREDIT: D BANK: OP INTERNET NUM: 647337 | $-173.01 | $0.00 |
| 07/07/2017 | BILL | LLAMAS, JESUS | $173.01 | $173.01 |
| 08/08/2016 | PAYMENT | LLAMAS, JESUS CREDIT: D BANK: OP INTERNET NUM: 294696 | $-163.37 | $0.00 |
| 07/08/2016 | BILL | LLAMAS, JESUS | $163.37 | $163.37 |
| 08/17/2015 | PAYMENT | LLAMAS, JESUS CREDIT: D BANK: OP INTERNET NUM: 104702 | $-163.37 | $0.00 |
| 07/08/2015 | BILL | LLAMAS, JESUS | $163.37 | $163.37 |
| 08/07/2014 | PAYMENT | LLAMAS, GONZALO CASH | $-165.37 | $0.00 |
| 07/10/2014 | BILL | LLAMAS, JESUS | $165.37 | $165.37 |
| 08/05/2013 | PAYMENT | LLAMAS, GONZALO CASH | $-193.63 | $0.00 |
| 07/16/2013 | BILL | LLAMAS, JESUS | $193.63 | $193.63 |
| 08/01/2012 | PAYMENT | LLAMAS, JESUS CREDIT: D BANK: OP INTERNET NUM: 984911 | $-194.15 | $0.00 |
| 07/10/2012 | BILL | LLAMAS, JESUS | $194.15 | $194.15 |
| 08/15/2011 | PAYMENT | LLAMAS, JESUS CASH | $-182.90 | $0.00 |
| 07/14/2011 | BILL | LLAMAS, JESUS | $182.90 | $182.90 |
| 08/16/2010 | PAYMENT | BEANE, BRIAN H & KATHY L CASH | $-238.06 | $0.00 |
| 07/14/2010 | BILL | BEANE, BRIAN & KATHERINE | $238.06 | $238.06 |
| 04/21/2010 | PAYMENT | BEANE, BRIAN & KATHERINE CASH | $-194.73 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.56 | $194.73 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.87 | $184.17 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.35 | $178.30 |
| 09/25/2009 | PAYMENT | BEANE, BRIAN & KATHERINE CHECK NUM: 3742 | $-58.65 | $175.95 |
| 07/21/2009 | BILL | BEANE, BRIAN & KATHERINE | $234.60 | $234.60 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-193.59 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $193.59 | $193.59 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-188.36 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $188.36 | $188.36 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301617 | $-183.38 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $183.38 | $183.38 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300961 | $-171.70 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $171.70 | $171.70 |
| 08/17/2004 | PAYMENT | @ | $-171.09 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $171.09 | $171.09 |
| 08/22/2003 | PAYMENT | @ | $-154.83 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $154.83 | $154.83 |
