| 08/21/2024 | PAYMENT | VICTORES THERE EBOX WF - 024082123014123 | $-68.08 | $0.00 |
| 07/10/2024 | BILL | VICTORES, DAVID & THERESA | $68.08 | $68.08 |
| 09/12/2023 | PAYMENT | VICTORES, THERESA SYS EBOX ORIG: CHECK | $-65.20 | $0.00 |
| 09/12/2023 | AMENDMENT | PAID PRIOR TO PEN | $-2.61 | $65.20 |
| 09/12/2023 | ADJUSTMENT | VICTORES, THERESA CHECK EBOX VOIDED PAYMENT: 843165. REASON: PAID PRIOR TO PEN | $65.20 | $67.81 |
| 09/12/2023 | PAYMENT | VICTORES, THERESA CHECK EBOX | $-65.20 | $2.61 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.61 | $67.81 |
| 07/12/2023 | BILL | VICTORES, DAVID & THERESA | $65.20 | $65.20 |
| 08/10/2022 | PAYMENT | VICTORES, THERE CHECK BANK: WF INTERNET NUM: 022081023014110 | $-60.37 | $0.00 |
| 07/12/2022 | BILL | VICTORES, DAVID & THERESA | $60.37 | $60.37 |
| 08/09/2021 | PAYMENT | VICTORES, THERE CHECK BANK: WF INTERNET NUM: 021080923022236 | $-65.00 | $0.00 |
| 07/14/2021 | BILL | VICTORES, DAVID & THERESA | $65.00 | $65.00 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 07/28/2020 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 057667 | $-64.35 | $0.03 |
| 07/15/2020 | BILL | REESE INVESMENT PROPERTIES INC | $64.38 | $64.38 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-62.72 | $0.00 |
| 07/10/2019 | BILL | REESE INVESMENT PROPERTIES INC | $62.72 | $62.72 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-0.86 | $0.00 |
| 01/17/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-142.82 | $0.86 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.43 | $143.68 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.43 | $143.25 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.43 | $142.82 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.24 | $142.39 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.43 | $139.15 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.43 | $138.72 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.59 | $138.29 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.43 | $135.70 |
| 07/09/2018 | BILL | CTGC TR | $64.75 | $135.27 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.43 | $70.52 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.43 | $70.09 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $69.66 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.60 | $62.66 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.08 | $59.06 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.57 | $55.98 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.05 | $53.41 |
| 07/07/2017 | BILL | CTGC TR | $51.36 | $51.36 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-48.50 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $48.50 | $48.50 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-50.44 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.94 | $50.44 |
| 07/08/2015 | BILL | CTGC TR | $48.50 | $48.50 |
| 08/25/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305109 | $-48.99 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $48.99 | $48.99 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-49.45 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $49.45 | $49.45 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-49.91 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $49.91 | $49.91 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-49.40 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $49.40 | $49.40 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-55.81 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $55.81 | $55.81 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-52.95 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $52.95 | $52.95 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-49.16 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $49.16 | $49.16 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-48.00 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $48.00 | $48.00 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301614 | $-47.26 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $47.26 | $47.26 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300956 | $-44.25 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $44.25 | $44.25 |
| 08/17/2004 | PAYMENT | @ | $-44.06 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $44.06 | $44.06 |
| 08/22/2003 | PAYMENT | @ | $-108.46 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $108.46 | $108.46 |
