| 08/21/2024 | PAYMENT | VICTORES THERE EBOX WF - 024082123014124 | $-32.85 | $0.00 |
| 07/10/2024 | BILL | VICTORES, DAVID & THERESA | $32.85 | $32.85 |
| 09/12/2023 | PAYMENT | VICTORES, THERESA SYS EBOX ORIG: CHECK | $-34.37 | $0.00 |
| 09/12/2023 | AMENDMENT | PAID PRIOR TO PEN | $-1.37 | $34.37 |
| 09/12/2023 | ADJUSTMENT | VICTORES, THERESA CHECK EBOX VOIDED PAYMENT: 843166. REASON: PAID PRIOR TO PEN | $34.37 | $35.74 |
| 09/12/2023 | PAYMENT | VICTORES, THERESA CHECK EBOX | $-34.37 | $1.37 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.37 | $35.74 |
| 07/12/2023 | BILL | VICTORES, DAVID & THERESA | $34.37 | $34.37 |
| 08/10/2022 | PAYMENT | VICTORES, THERE CHECK BANK: WF INTERNET NUM: 022081023014107 | $-33.36 | $0.00 |
| 07/12/2022 | BILL | VICTORES, DAVID & THERESA | $33.36 | $33.36 |
| 08/09/2021 | PAYMENT | VICTORES, THERE CHECK BANK: WF INTERNET NUM: 021080923022233 | $-35.37 | $0.00 |
| 07/14/2021 | BILL | VICTORES, DAVID & THERESA | $35.37 | $35.37 |
| 08/19/2020 | PAYMENT | RLF FINANCIAL INVESTMENTS LLC CHECK NUM: 112 | $-35.00 | $0.00 |
| 07/15/2020 | BILL | VICTORES, DAVID & THERESA | $35.00 | $35.00 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-34.77 | $0.00 |
| 07/10/2019 | BILL | REESE INVESMENT PROPERTIES INC | $34.77 | $34.77 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-0.52 | $0.00 |
| 01/17/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-90.23 | $0.52 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.26 | $90.75 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.26 | $90.49 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.26 | $90.23 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.98 | $89.97 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.26 | $87.99 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.26 | $87.73 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.58 | $87.47 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.26 | $85.89 |
| 07/09/2018 | BILL | CTGC TR | $39.60 | $85.63 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.26 | $46.03 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.26 | $45.77 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $45.51 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.21 | $38.51 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.89 | $36.30 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.58 | $34.41 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.26 | $32.83 |
| 07/07/2017 | BILL | CTGC TR | $31.57 | $31.57 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-30.82 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $30.82 | $30.82 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-32.05 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/08/2015 | BILL | CTGC TR | $30.82 | $30.82 |
| 08/26/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305116 | $-30.95 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $30.95 | $30.95 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-30.30 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $30.30 | $30.30 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-28.08 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $28.08 | $28.08 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-26.37 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $26.37 | $26.37 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-25.01 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $25.01 | $25.01 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-23.73 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $23.73 | $23.73 |
| 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 |
