| 09/18/2024 | PAYMENT | "JEFF REESE" ONLINE | $-10.19 | $0.00 |
| 08/30/2024 | PAYMENT | "DESIREE CARLYLE" SYS 6467066265 ORIG: ONLINE | $-184.05 | $10.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $10.19 | $194.24 |
| 08/30/2024 | ADJUSTMENT | "DESIREE CARLYLE" ONLINE 6467066265 VOIDED PAYMENT: 918090. REASON: AMENDMENT TO RE 2025 | $184.05 | $184.05 |
| 07/30/2024 | PAYMENT | "DESIREE CARLYLE" ONLINE | $-184.05 | $0.00 |
| 07/10/2024 | BILL | REESE INVESMENT PROPERTIES INC | $184.05 | $184.05 |
| 08/16/2023 | PAYMENT | JACKSON, DESIREE A CREDIT: D BANK: OP INTERNET NUM: 594820 | $-170.43 | $0.00 |
| 07/12/2023 | BILL | REESE INVESMENT PROPERTIES INC | $170.43 | $170.43 |
| 07/25/2022 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58238 | $-157.81 | $0.00 |
| 07/12/2022 | BILL | REESE INVESMENT PROPERTIES INC | $157.81 | $157.81 |
| 07/28/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK | $-163.69 | $0.00 |
| 07/28/2021 | ADJUSTMENT | PAYMENT ENTERED INCORRECTLY NUM: 58040 | $163.69 | $163.69 |
| 07/28/2021 | VOID | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040 | $-163.69 | $0.00 |
| 07/14/2021 | BILL | REESE INVESMENT PROPERTIES INC | $163.69 | $163.69 |
| 07/28/2020 | PAYMENT | REESE INVESMENT PROPERTIES,INC CHECK NUM: 057667 | $-162.71 | $0.00 |
| 07/15/2020 | BILL | REESE INVESMENT PROPERTIES INC | $162.71 | $162.71 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-157.91 | $0.00 |
| 07/10/2019 | BILL | REESE INVESMENT PROPERTIES INC | $157.91 | $157.91 |
| 01/31/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57037 | $-39.73 | $0.00 |
| 01/18/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 57017 | $-295.49 | $39.73 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-2.37 | $335.22 |
| 01/18/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 57017 | $295.49 | $337.59 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.09 | $42.10 |
| 01/17/2019 | VOID | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-295.49 | $42.01 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.14 | $337.50 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.14 | $336.36 |
| 11/01/2018 | INTEREST | Monthly Interest | $1.14 | $335.22 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.97 | $334.08 |
| 10/01/2018 | INTEREST | Monthly Interest | $1.14 | $330.11 |
| 09/04/2018 | INTEREST | Monthly Interest | $1.14 | $328.97 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.59 | $327.83 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.14 | $326.24 |
| 07/09/2018 | BILL | CTGC TR | $158.95 | $325.10 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.14 | $166.15 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.14 | $165.01 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $163.87 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $9.55 | $156.87 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.14 | $147.32 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.41 | $141.18 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.36 | $137.77 |
| 07/07/2017 | BILL | CTGC TR | $136.41 | $136.41 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-128.81 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $128.81 | $128.81 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-130.10 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.29 | $130.10 |
| 07/08/2015 | BILL | CTGC TR | $128.81 | $128.81 |
| 08/26/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305116 | $-130.11 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $130.11 | $130.11 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-110.05 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $110.05 | $110.05 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-108.31 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $108.31 | $108.31 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-101.70 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $101.70 | $101.70 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-120.46 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $120.46 | $120.46 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-119.89 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $119.89 | $119.89 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-22.03 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $22.03 | $22.03 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-21.75 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $21.75 | $21.75 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301614 | $-21.61 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $21.61 | $21.61 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300956 | $-20.84 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $20.84 | $20.84 |
| 08/17/2004 | PAYMENT | @ | $-20.87 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $20.87 | $20.87 |
| 08/22/2003 | PAYMENT | @ | $-21.12 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $21.12 | $21.12 |
