| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.60 | $0.00 |
| 08/30/2024 | PAYMENT | REESE INVESTMENT PROPERTIES INC SYS 58428 ORIG: CHECK | $-258.37 | $3.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.60 | $261.97 |
| 08/30/2024 | ADJUSTMENT | REESE INVESTMENT PROPERTIES INC CHECK 58428 VOIDED PAYMENT: 925394. REASON: AMENDMENT TO RE 2025 | $258.37 | $258.37 |
| 08/08/2024 | PAYMENT | REESE INVESTMENT PROPERTIES INC CHECK 58428 | $-258.37 | $0.00 |
| 07/10/2024 | BILL | REESE INVESMENT PROPERTIES INC | $258.37 | $258.37 |
| 08/28/2023 | PAYMENT | REESE, AMY CHECK BANK: OP INTERNET NUM: HV63FL7QA | $-175.12 | $0.00 |
| 07/12/2023 | BILL | REESE INVESMENT PROPERTIES INC | $175.12 | $175.12 |
| 08/29/2022 | PAYMENT | REESE, AMY CHECK BANK: OP INTERNET NUM: 2FMXJ03PL | $-162.15 | $0.00 |
| 07/12/2022 | BILL | REESE INVESMENT PROPERTIES INC | $162.15 | $162.15 |
| 08/16/2021 | PAYMENT | SHEPHERD, MARCINA JANE CREDIT: D BANK: OP INTERNET NUM: 028204 | $-171.17 | $0.00 |
| 07/14/2021 | BILL | REESE INVESMENT PROPERTIES INC | $171.17 | $171.17 |
| 07/28/2020 | PAYMENT | REESE INVESMENT PROPERTIES,INC CHECK NUM: 057667 | $-170.21 | $0.00 |
| 07/15/2020 | BILL | REESE INVESMENT PROPERTIES INC | $170.21 | $170.21 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-181.12 | $0.00 |
| 07/10/2019 | BILL | REESE INVESMENT PROPERTIES INC | $181.12 | $181.12 |
| 01/31/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57037 | $-44.32 | $0.00 |
| 01/18/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 57017 | $-324.10 | $44.32 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-2.58 | $368.42 |
| 01/18/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 57017 | $324.10 | $371.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.10 | $46.90 |
| 01/17/2019 | VOID | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-324.10 | $46.80 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.24 | $370.90 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.24 | $369.66 |
| 11/01/2018 | INTEREST | Monthly Interest | $1.24 | $368.42 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.43 | $367.18 |
| 10/01/2018 | INTEREST | Monthly Interest | $1.24 | $362.75 |
| 09/04/2018 | INTEREST | Monthly Interest | $1.24 | $361.51 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.77 | $360.27 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.24 | $358.50 |
| 07/09/2018 | BILL | CTGC TR | $177.28 | $357.26 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.24 | $179.98 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.24 | $178.74 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $177.50 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.38 | $170.50 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.67 | $160.12 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.71 | $153.45 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.48 | $149.74 |
| 07/07/2017 | BILL | CTGC TR | $148.26 | $148.26 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-140.00 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $140.00 | $140.00 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-141.40 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.40 | $141.40 |
| 07/08/2015 | BILL | CTGC TR | $140.00 | $140.00 |
| 08/25/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305109 | $-143.28 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $143.28 | $143.28 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-132.91 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $132.91 | $132.91 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-134.96 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $134.96 | $134.96 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-136.98 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $136.98 | $136.98 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-147.22 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $147.22 | $147.22 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-139.68 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $139.68 | $139.68 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-129.69 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $129.69 | $129.69 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-125.87 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $125.87 | $125.87 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301614 | $-121.44 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $121.44 | $121.44 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300956 | $-113.71 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $113.71 | $113.71 |
| 08/17/2004 | PAYMENT | @ | $-113.37 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $113.37 | $113.37 |
| 08/22/2003 | PAYMENT | @ | $-108.46 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $108.46 | $108.46 |
