| 08/08/2024 | PAYMENT | REESE INVESTMENT PROPERTIES INC CHECK 58428 | $-25.08 | $0.00 |
| 07/10/2024 | BILL | REESE INVESTMENT PROPERTIES INC | $25.08 | $25.08 |
| 08/02/2023 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 058373 | $-25.08 | $0.00 |
| 07/12/2023 | BILL | REESE INVESTMENT PROPERTIES IN | $25.08 | $25.08 |
| 07/25/2022 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58238 | $-25.08 | $0.00 |
| 07/12/2022 | BILL | REESE INVESTMENT PROPERTIES IN | $25.08 | $25.08 |
| 07/27/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58039 | $-26.75 | $0.00 |
| 07/14/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $26.75 | $26.75 |
| 08/05/2020 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57674 | $-26.44 | $0.00 |
| 07/15/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $26.44 | $26.44 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-26.44 | $0.00 |
| 07/10/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $26.44 | $26.44 |
| 03/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57084 | $-74.48 | $0.00 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.20 | $74.48 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.20 | $74.28 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.89 | $74.08 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.20 | $72.19 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.20 | $71.99 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.20 | $71.79 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.57 | $71.59 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.20 | $70.02 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.20 | $69.82 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.26 | $69.62 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.20 | $68.36 |
| 07/09/2018 | BILL | CTGC TR | $31.47 | $68.16 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.20 | $36.69 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.20 | $36.49 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $36.29 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.68 | $29.29 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.44 | $27.61 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.20 | $26.17 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.96 | $24.97 |
| 07/07/2017 | BILL | CTGC TR | $24.01 | $24.01 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-23.14 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $23.14 | $23.14 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-22.63 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.87 | $22.63 |
| 07/08/2015 | BILL | CTGC TR | $21.76 | $21.76 |
| 08/25/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305109 | $-20.24 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $20.24 | $20.24 |
| 04/15/2014 | PAYMENT | THE PRATT HOLDING COMPANY, INC CHECK NUM: 304990 | $-22.90 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.31 | $22.90 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.13 | $21.59 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.94 | $20.46 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.75 | $19.52 |
| 07/16/2013 | BILL | CTGC TR | $18.77 | $18.77 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-17.41 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $17.41 | $17.41 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-16.35 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $16.35 | $16.35 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-15.50 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $15.50 | $15.50 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-14.71 | $0.00 |
| 07/21/2009 | BILL | CTGC TR FOR TEHAMA | $14.71 | $14.71 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-13.66 | $0.00 |
| 07/14/2008 | BILL | CTGC TR FOR TEHAMA | $13.66 | $13.66 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | CTGC TR FOR TEHAMA | $13.66 | $13.66 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301617 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | CTGC TR FOR TEHAMA | $13.65 | $13.65 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300961 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | CTGC TR FOR TEHAMA | $13.64 | $13.64 |
| 08/17/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | CTGC TR FOR TEHAMA @ | $13.66 | $13.66 |
| 08/22/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | CTGC TR FOR TEHAMA @ | $13.65 | $13.65 |
