| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.64 | $68.52 |
| 07/10/2024 | BILL | GREEN, ARTHUR R & ALLENE | $65.88 | $65.88 |
| 08/22/2023 | PAYMENT | GREEN, ARTHUR R CHECK NUM: MO | $-62.82 | $0.00 |
| 07/12/2023 | BILL | GREEN, ARTHUR R & ALLENE | $62.82 | $62.82 |
| 07/28/2022 | PAYMENT | GREE CREDIT: D BANK: OP INTERNET NUM: 081467 | $-58.17 | $0.00 |
| 07/12/2022 | BILL | GREEN, ARTHUR R & ALLENE | $58.17 | $58.17 |
| 08/18/2021 | PAYMENT | GREEN, ARTHUR R CHECK NUM: 1001341934 | $-62.66 | $0.00 |
| 07/14/2021 | BILL | GREEN, ARTHUR R & ALLENE | $62.66 | $62.66 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 08/18/2020 | PAYMENT | GREEN, ARTHUR CHECK NUM: MO | $-62.03 | $0.03 |
| 07/15/2020 | BILL | GREEN, ARTHUR R & ALLENE | $62.06 | $62.06 |
| 08/16/2019 | PAYMENT | GREEN, ARTHUR R CHECK NUM: MO | $-60.50 | $0.00 |
| 08/16/2019 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.47 | $60.50 |
| 07/10/2019 | BILL | GREEN, ARTHUR R & ALLENE | $60.03 | $60.03 |
| 09/10/2018 | PAYMENT | GREEN, ARTHUR CHECK NUM: MO | $-63.00 | $0.00 |
| 09/10/2018 | AMENDMENT | REMOVE PEN; OVERPAYMENT | $-1.68 | $63.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.49 | $64.68 |
| 07/09/2018 | BILL | GREEN, ARTHUR R & ALLENE | $62.19 | $62.19 |
| 08/15/2017 | PAYMENT | GREEN, ARTHUR R CHECK NUM: MO | $-49.14 | $0.00 |
| 07/07/2017 | BILL | GREEN, ARTHUR R & ALLENE | $49.14 | $49.14 |
| 08/08/2016 | PAYMENT | GREEN, ARTHUR R CHECK NUM: MO | $-46.40 | $0.00 |
| 07/08/2016 | BILL | GREEN, ARTHUR R & ALLENE | $46.40 | $46.40 |
| 08/31/2015 | PAYMENT | GREEN, ALLENE CHECK NUM: MO | $-48.26 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.86 | $48.26 |
| 07/08/2015 | BILL | GREEN, ARTHUR R & ALLENE | $46.40 | $46.40 |
| 08/25/2014 | PAYMENT | GREEN, ARTHUR R & ALLENE CHECK NUM: R106168583235 | $-47.00 | $0.00 |
| 08/25/2014 | AMENDMENT | Amount too small to refund | $0.11 | $47.00 |
| 07/10/2014 | BILL | GREEN, ARTHUR R & ALLENE | $46.89 | $46.89 |
| 07/30/2013 | PAYMENT | GREEN, AL LENE CLAIBORNE CHECK NUM: 116 | $-47.35 | $0.00 |
| 07/16/2013 | BILL | GREEN, ARTHUR R & ALLENE | $47.35 | $47.35 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-47.81 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $47.81 | $47.81 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-47.30 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $47.30 | $47.30 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-54.39 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $54.39 | $54.39 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-52.95 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $52.95 | $52.95 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-49.16 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $49.16 | $49.16 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-48.00 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $48.00 | $48.00 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301614 | $-47.26 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $47.26 | $47.26 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300956 | $-44.25 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $44.25 | $44.25 |
| 08/17/2004 | PAYMENT | @ | $-44.06 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $44.06 | $44.06 |
| 08/22/2003 | PAYMENT | @ | $-21.12 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $21.12 | $21.12 |
