| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.60 | $349.34 |
| 09/18/2024 | PAYMENT | "DAYNNELL MIDDLETON" ONLINE | $-107.68 | $344.74 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $35.11 | $452.42 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.14 | $417.31 |
| 07/10/2024 | BILL | JOSEPHSON, DAVID & TERESA | $413.17 | $413.17 |
| 01/05/2024 | PAYMENT | DAYNNELL RENAE MIDDLETON ONLINE | $-408.01 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.86 | $408.01 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.94 | $398.15 |
| 07/12/2023 | BILL | JOSEPHSON, DAVID & TERESA | $394.21 | $394.21 |
| 04/11/2023 | PAYMENT | SMITH, DAYNNELL CREDIT: D BANK: OP INTERNET NUM: 079041 | $-112.90 | $0.00 |
| 04/05/2023 | PAYMENT | SMITH, DAYNNELL RENAE CREDIT: D BANK: OP INTERNET NUM: 030876 | $-204.76 | $112.90 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $17.22 | $317.66 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $9.57 | $300.44 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.83 | $290.87 |
| 07/20/2022 | PAYMENT | SMITH, DAYNNELL RENAE CREDIT: D BANK: OP INTERNET NUM: 050965 | $-95.69 | $287.04 |
| 07/12/2022 | BILL | JOSEPHSON, DAVID & TERESA | $382.73 | $382.73 |
| 03/07/2022 | PAYMENT | SMITH, DAYNNELL CREDIT: D BANK: OP INTERNET NUM: 034785 | $-324.18 | $0.00 |
| 02/23/2022 | PAYMENT | SMITH, DAYNNELL R CREDIT: D BANK: OP INTERNET NUM: 013817 | $-103.83 | $324.18 |
| 02/11/2022 | PAYMENT | SMITH, DAYNNELL RENAE CREDIT: D BANK: OP INTERNET NUM: 050462 | $-490.65 | $428.01 |
| 02/01/2022 | INTEREST | Monthly Interest | $3.29 | $918.66 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $17.97 | $915.37 |
| 01/03/2022 | INTEREST | Monthly Interest | $3.29 | $897.40 |
| 12/01/2021 | INTEREST | Monthly Interest | $3.29 | $894.11 |
| 11/01/2021 | INTEREST | Monthly Interest | $3.29 | $890.82 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.98 | $887.53 |
| 10/01/2021 | INTEREST | Monthly Interest | $3.29 | $877.55 |
| 09/01/2021 | INTEREST | Monthly Interest | $3.29 | $874.26 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.99 | $870.97 |
| 08/02/2021 | INTEREST | Monthly Interest | $3.29 | $866.98 |
| 07/14/2021 | BILL | JOSEPHSON, DAVID & TERESA | $399.36 | $863.69 |
| 07/02/2021 | INTEREST | Monthly Interest | $3.29 | $464.33 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.88 | $461.04 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $461.92 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $27.64 | $454.92 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $17.77 | $427.28 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $9.87 | $409.51 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.95 | $399.64 |
| 07/15/2020 | BILL | JOSEPHSON, DAVID & TERESA | $395.69 | $395.69 |
| 08/06/2019 | PAYMENT | SMITH, DAYNNELL R CREDIT: D | $-396.36 | $0.00 |
| 07/10/2019 | BILL | JOSEPHSON, DAVID & TERESA | $396.36 | $396.36 |
| 08/21/2018 | PAYMENT | MIDDLETON, JASON L CREDIT: D | $-321.06 | $0.00 |
| 07/09/2018 | BILL | JOSEPHSON, DAVID & TERESA | $321.06 | $321.06 |
| 08/25/2017 | PAYMENT | SMITH, DAYNNELL CREDIT: D | $-279.46 | $0.00 |
| 07/07/2017 | BILL | JOSEPHSON, DAVID & TERESA | $279.46 | $279.46 |
| 07/25/2016 | PAYMENT | MIDDLETON, JASON L CREDIT: D | $-271.32 | $0.00 |
| 07/08/2016 | BILL | JOSEPHSON, DAVID & TERESA | $271.32 | $271.32 |
| 07/28/2015 | PAYMENT | MIDDLETON, JASON (WF CUSTOMER) CREDIT: D | $-271.32 | $0.00 |
| 07/08/2015 | BILL | JOSEPHSON, DAVID & TERESA | $271.32 | $271.32 |
| 02/05/2015 | PAYMENT | MIDDLETON, JASON CASH | $-136.99 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.69 | $136.99 |
| 11/03/2014 | PAYMENT | MIDDLETON, JASON L CREDIT: D | $-143.73 | $134.30 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.72 | $278.03 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.69 | $271.31 |
| 07/10/2014 | BILL | JOSEPHSON, DAVID & TERESA | $268.62 | $268.62 |
| 10/07/2013 | PAYMENT | JOSEPHSON, DAVID N CREDIT: D | $-232.32 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.30 | $232.32 |
| 07/16/2013 | BILL | JOSEPHSON, DAVID & TERESA | $230.02 | $230.02 |
| 08/09/2012 | PAYMENT | JOSEPHSON, DAVID N CHECK NUM: 4122 | $-231.40 | $0.00 |
| 07/10/2012 | BILL | JOSEPHSON, DAVID & TERESA | $231.40 | $231.40 |
| 11/28/2011 | PAYMENT | JOSEPHSON, DAVID CASH | $-175.38 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.31 | $175.38 |
| 08/16/2011 | PAYMENT | JOSEPHSON, DAVID N CHECK NUM: 4091 | $-57.72 | $173.07 |
| 07/14/2011 | BILL | JOSEPHSON, DAVID & TERESA | $230.79 | $230.79 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-296.30 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $296.30 | $296.30 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-281.12 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $281.12 | $281.12 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-261.02 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $261.02 | $261.02 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-251.33 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $251.33 | $251.33 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301617 | $-241.52 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $241.52 | $241.52 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300961 | $-226.14 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $226.14 | $226.14 |
| 08/17/2004 | PAYMENT | @ | $-237.31 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $237.31 | $237.31 |
| 08/22/2003 | PAYMENT | @ | $-204.04 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $204.04 | $204.04 |
