| 09/18/2024 | PAYMENT | "JEFF REESE" ONLINE | $-8.05 | $0.00 |
| 08/30/2024 | PAYMENT | "JEFF REESE" SYS 1720770315 ORIG: ONLINE | $-217.17 | $8.05 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $8.05 | $225.22 |
| 08/30/2024 | ADJUSTMENT | "JEFF REESE" ONLINE 1720770315 VOIDED PAYMENT: 941437. REASON: AMENDMENT TO RE 2025 | $217.17 | $217.17 |
| 08/19/2024 | PAYMENT | "JEFF REESE" ONLINE | $-217.17 | $0.00 |
| 07/10/2024 | BILL | REESE INVESMENT PROPERTIES INC | $217.17 | $217.17 |
| 08/28/2023 | PAYMENT | REESE, AMY CHECK BANK: OP INTERNET NUM: HV63FL7QA | $-153.40 | $0.00 |
| 07/12/2023 | BILL | REESE INVESMENT PROPERTIES INC | $153.40 | $153.40 |
| 08/29/2022 | PAYMENT | REESE, AMY CHECK BANK: OP INTERNET NUM: 2FMXJ03PL | $-142.04 | $0.00 |
| 07/12/2022 | BILL | REESE INVESMENT PROPERTIES INC | $142.04 | $142.04 |
| 09/08/2021 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 58086 | $-151.61 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.50 | $151.61 |
| 07/14/2021 | BILL | REESE INVESMENT PROPERTIES INC | $150.11 | $150.11 |
| 04/14/2021 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 57968 | $-123.90 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $6.72 | $123.90 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.73 | $117.18 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.49 | $113.45 |
| 08/14/2020 | PAYMENT | VANDERPOOL, ROY CASH | $-37.34 | $111.96 |
| 07/15/2020 | BILL | REESE INVESMENT PROPERTIES INC | $149.30 | $149.30 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-145.74 | $0.00 |
| 07/10/2019 | BILL | REESE INVESMENT PROPERTIES INC | $145.74 | $145.74 |
| 01/31/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57037 | $-36.01 | $0.00 |
| 01/18/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 57017 | $-263.73 | $36.01 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-2.08 | $299.74 |
| 01/18/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 57017 | $263.73 | $301.82 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.08 | $38.09 |
| 01/17/2019 | VOID | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-263.73 | $38.01 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.00 | $301.74 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.00 | $300.74 |
| 11/01/2018 | INTEREST | Monthly Interest | $1.00 | $299.74 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.60 | $298.74 |
| 10/01/2018 | INTEREST | Monthly Interest | $1.00 | $295.14 |
| 09/04/2018 | INTEREST | Monthly Interest | $1.00 | $294.14 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.44 | $293.14 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.00 | $291.70 |
| 07/09/2018 | BILL | CTGC TR | $144.07 | $290.70 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.00 | $146.63 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.00 | $145.63 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $144.63 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.38 | $137.63 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.39 | $129.25 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.99 | $123.86 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.20 | $120.87 |
| 07/07/2017 | BILL | CTGC TR | $119.67 | $119.67 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-113.00 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $113.00 | $113.00 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-114.13 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.13 | $114.13 |
| 07/08/2015 | BILL | CTGC TR | $113.00 | $113.00 |
| 08/26/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305116 | $-114.77 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $114.77 | $114.77 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-116.56 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $116.56 | $116.56 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-116.68 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $116.68 | $116.68 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-109.56 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $109.56 | $109.56 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-133.55 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $133.55 | $133.55 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-130.68 | $0.00 |
| 07/21/2009 | BILL | CTGC TR FOR TEHAMA | $130.68 | $130.68 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-121.34 | $0.00 |
| 07/14/2008 | BILL | CTGC TR FOR TEHAMA | $121.34 | $121.34 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-117.81 | $0.00 |
| 07/13/2007 | BILL | CTGC TR FOR TEHAMA | $117.81 | $117.81 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301614 | $-113.75 | $0.00 |
| 07/19/2006 | BILL | CTGC TR FOR TEHAMA | $113.75 | $113.75 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300956 | $-106.51 | $0.00 |
| 07/21/2005 | BILL | CTGC TR FOR TEHAMA | $106.51 | $106.51 |
| 08/17/2004 | PAYMENT | @ | $-106.16 | $0.00 |
| 07/01/2004 | BILL | CTGC TR FOR TEHAMA @ | $106.16 | $106.16 |
| 08/22/2003 | PAYMENT | @ | $-78.32 | $0.00 |
| 07/01/2003 | BILL | CTGC TR FOR TEHAMA @ | $78.32 | $78.32 |
