| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.42 | $517.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $9.96 | $504.71 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.91 | $494.75 |
| 07/10/2024 | BILL | SASSE, LYLE SCOTT ET AL | $489.84 | $489.84 |
| 04/05/2024 | PAYMENT | SASSE, CASSANDRA R CARD | $-273.26 | $0.00 |
| 04/05/2024 | ADJUSTMENT | SASSE, CASSANDRA R CHECK VOIDED PAYMENT: 905911. REASON: WRG PYMT MTD/CORRECTION | $273.26 | $273.26 |
| 04/05/2024 | PAYMENT | SASSE, CASSANDRA R CHECK | $-273.26 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.63 | $273.26 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.69 | $256.63 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.94 | $245.94 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.38 | $240.00 |
| 07/12/2023 | BILL | SASSE, LYLE SCOTT ET AL | $237.62 | $237.62 |
| 04/21/2023 | PAYMENT | SASSE, CASSANDRA CREDIT: D BANK: OP INTERNET NUM: 04888B | $-253.02 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $15.40 | $253.02 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $9.90 | $237.62 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $5.50 | $227.72 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.20 | $222.22 |
| 07/12/2022 | BILL | SASSE, LYLE SCOTT ET AL | $220.02 | $220.02 |
| 04/12/2022 | PAYMENT | KOLT MACHINERY LLC CREDIT: D | $-262.64 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $15.99 | $262.64 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.28 | $246.65 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.71 | $236.37 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.28 | $230.66 |
| 07/14/2021 | BILL | SASSE, LYLE SCOTT ET AL | $228.38 | $228.38 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.48 | $0.00 |
| 07/30/2020 | PAYMENT | KEPLINGER, JACQUELINE CHECK NUM: ACH | $-226.83 | $0.48 |
| 07/15/2020 | BILL | KEPLINGER, JACQUELINE | $227.31 | $227.31 |
| 08/07/2019 | PAYMENT | KEPLINGER, JACQUELINE CREDIT: D NUM: OP VISA 070403 | $-222.46 | $0.00 |
| 07/10/2019 | BILL | KEPLINGER, JACQUELINE | $222.46 | $222.46 |
| 07/27/2018 | PAYMENT | KEPLINGER, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 007528 | $-216.58 | $0.00 |
| 07/09/2018 | BILL | KEPLINGER, JACQUELINE | $216.58 | $216.58 |
| 08/01/2017 | PAYMENT | KEPLINGER, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 223291 | $-187.77 | $0.00 |
| 07/07/2017 | BILL | KEPLINGER, JACQUELINE | $187.77 | $187.77 |
| 08/01/2016 | PAYMENT | KEPLINGER, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 706290 | $-177.31 | $0.00 |
| 07/08/2016 | BILL | KEPLINGER, JACQUELINE | $177.31 | $177.31 |
| 08/20/2015 | PAYMENT | KEPLINGER, JACQUELINE CHECK NUM: MO | $-177.31 | $0.00 |
| 07/08/2015 | BILL | KEPLINGER, JACQUELINE | $177.31 | $177.31 |
| 08/11/2014 | PAYMENT | KEPLINGER, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 762394 | $-178.31 | $0.00 |
| 07/10/2014 | BILL | KEPLINGER, JACQUELINE | $178.31 | $178.31 |
| 07/26/2013 | PAYMENT | KEPLINGER, JACQUELINE CHECK NUM: MO | $-178.03 | $0.00 |
| 07/16/2013 | BILL | KEPLINGER, JACQUELINE | $178.03 | $178.03 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-181.33 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $181.33 | $181.33 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-170.26 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $170.26 | $170.26 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-185.03 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $185.03 | $185.03 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-175.55 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $175.55 | $175.55 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-163.00 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $163.00 | $163.00 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-158.24 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $158.24 | $158.24 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301617 | $-152.77 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $152.77 | $152.77 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300961 | $-143.04 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $143.04 | $143.04 |
| 08/17/2004 | PAYMENT | @ | $-142.75 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $142.75 | $142.75 |
| 08/22/2003 | PAYMENT | @ | $-25.76 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $25.76 | $25.76 |
