09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.61 | $0.00 |
08/30/2024 | PAYMENT | "THOMAS EMERY" SYS 7764061935 ORIG: ONLINE | $-54.70 | $0.61 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.61 | $55.31 |
08/30/2024 | ADJUSTMENT | "THOMAS EMERY" ONLINE 7764061935 VOIDED PAYMENT: 923779. REASON: AMENDMENT TO RE 2025 | $54.70 | $54.70 |
08/07/2024 | PAYMENT | "THOMAS EMERY" ONLINE | $-54.70 | $0.00 |
07/10/2024 | BILL | EMERY, THOMAS R | $54.70 | $54.70 |
07/19/2023 | PAYMENT | EMERY, THOMAS RAY CREDIT: D BANK: OP INTERNET NUM: 03927M | $-50.65 | $0.00 |
07/12/2023 | BILL | EMERY, THOMAS R | $50.65 | $50.65 |
08/03/2022 | PAYMENT | EMERY, THOMAS RAY CREDIT: D BANK: OP INTERNET NUM: 104669 | $-46.89 | $0.00 |
07/12/2022 | BILL | EMERY, THOMAS R | $46.89 | $46.89 |
08/18/2021 | PAYMENT | EMERY, THOMAS RAY CREDIT: D BANK: OP INTERNET NUM: 164987 | $-43.42 | $0.00 |
07/14/2021 | BILL | EMERY, THOMAS R | $43.42 | $43.42 |
08/14/2020 | PAYMENT | BARRY STANGLINE CHECK NUM: ACH | $-41.11 | $0.00 |
07/15/2020 | BILL | LANDDISCOUNTS LLC | $41.11 | $41.11 |
08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-39.67 | $0.00 |
07/10/2019 | BILL | REESE INVESMENT PROPERTIES INC | $39.67 | $39.67 |
01/18/2019 | AMENDMENT | Rem month int, quoted before | $-0.54 | $0.00 |
01/17/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-94.89 | $0.54 |
01/10/2019 | INTEREST | Monthly Interest | $0.27 | $95.43 |
01/10/2019 | INTEREST | Monthly Interest | $0.27 | $95.16 |
11/01/2018 | INTEREST | Monthly Interest | $0.27 | $94.89 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.14 | $94.62 |
10/01/2018 | INTEREST | Monthly Interest | $0.27 | $92.48 |
09/04/2018 | INTEREST | Monthly Interest | $0.27 | $92.21 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.71 | $91.94 |
08/01/2018 | INTEREST | Monthly Interest | $0.27 | $90.23 |
07/09/2018 | BILL | CTGC TR | $42.82 | $89.96 |
07/02/2018 | INTEREST | Monthly Interest | $0.27 | $47.14 |
06/01/2018 | INTEREST | Monthly Interest | $0.27 | $46.87 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $46.60 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.27 | $39.60 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.95 | $37.33 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.62 | $35.38 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.30 | $33.76 |
07/07/2017 | BILL | CTGC TR | $32.46 | $32.46 |
08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-30.64 | $0.00 |
07/08/2016 | BILL | CTGC TR | $30.64 | $30.64 |
10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-29.94 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.15 | $29.94 |
07/08/2015 | BILL | CTGC TR | $28.79 | $28.79 |
08/25/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305109 | $-26.77 | $0.00 |
07/10/2014 | BILL | CTGC TR | $26.77 | $26.77 |
08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-24.83 | $0.00 |
07/16/2013 | BILL | CTGC TR | $24.83 | $24.83 |
08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-23.00 | $0.00 |
07/10/2012 | BILL | CTGC TR | $23.00 | $23.00 |
08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-21.59 | $0.00 |
07/14/2011 | BILL | CTGC TR | $21.59 | $21.59 |
08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-20.48 | $0.00 |
07/14/2010 | BILL | CTGC TR | $20.48 | $20.48 |
09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-19.43 | $0.00 |
07/21/2009 | BILL | CTGC TR FOR TEHAMA | $19.43 | $19.43 |
08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-18.04 | $0.00 |
07/14/2008 | BILL | CTGC TR FOR TEHAMA | $18.04 | $18.04 |
08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-18.04 | $0.00 |
07/13/2007 | BILL | CTGC TR FOR TEHAMA | $18.04 | $18.04 |
08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301617 | $-18.03 | $0.00 |
07/19/2006 | BILL | CTGC TR FOR TEHAMA | $18.03 | $18.03 |
08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300961 | $-18.01 | $0.00 |
07/21/2005 | BILL | CTGC TR FOR TEHAMA | $18.01 | $18.01 |
08/17/2004 | PAYMENT | @ | $-18.04 | $0.00 |
07/01/2004 | BILL | CTGC TR FOR TEHAMA @ | $18.04 | $18.04 |
08/22/2003 | PAYMENT | @ | $-18.03 | $0.00 |
07/01/2003 | BILL | CTGC TR FOR TEHAMA @ | $18.03 | $18.03 |