| 08/14/2024 | PAYMENT | UPSHAW, BONNIE L CARD | $-25.83 | $0.00 |
| 07/10/2024 | BILL | UPSHAW, BONNIE | $25.83 | $25.83 |
| 08/30/2023 | PAYMENT | UPSHAW BONNIE ONLINE | $-25.83 | $0.00 |
| 07/12/2023 | BILL | UPSHAW, BONNIE | $25.83 | $25.83 |
| 09/06/2022 | PAYMENT | UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 010402 | $-26.86 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.03 | $26.86 |
| 07/12/2022 | BILL | UPSHAW, BONNIE | $25.83 | $25.83 |
| 08/23/2021 | PAYMENT | UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 212291 | $-27.55 | $0.00 |
| 07/14/2021 | BILL | UPSHAW, BONNIE | $27.55 | $27.55 |
| 07/27/2020 | PAYMENT | UPSHAW, BONNIE CHECK NUM: ACH | $-27.24 | $0.00 |
| 07/15/2020 | BILL | UPSHAW, BONNIE | $27.24 | $27.24 |
| 08/26/2019 | PAYMENT | UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 01755B | $-27.24 | $0.00 |
| 07/10/2019 | BILL | UPSHAW, BONNIE | $27.24 | $27.24 |
| 10/01/2018 | PAYMENT | UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 013618 | $-33.55 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.29 | $33.55 |
| 07/09/2018 | BILL | UPSHAW, BONNIE | $32.26 | $32.26 |
| 02/13/2018 | PAYMENT | UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 023359 | $-28.19 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.47 | $28.19 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.23 | $26.72 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.98 | $25.49 |
| 07/07/2017 | BILL | UPSHAW, BONNIE | $24.51 | $24.51 |
| 09/01/2016 | PAYMENT | UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 031816 | $-24.07 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.93 | $24.07 |
| 07/08/2016 | BILL | UPSHAW, BONNIE | $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 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-18.77 | $0.00 |
| 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 | $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 | $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 | $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 | $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 | $13.64 | $13.64 |
| 08/17/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $13.66 | $13.66 |
| 08/22/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $13.65 | $13.65 |
