| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-473.71 | $947.42 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-459.01 | $1,421.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $45.42 | $1,880.14 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936957. REASON: AMENDMENT TO RE 2025 | $459.01 | $1,834.72 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-459.01 | $1,375.71 |
| 07/10/2024 | BILL | BRICKEY, MICHAEL DENTON | $1,834.72 | $1,834.72 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-424.14 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-424.14 | $424.14 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-424.14 | $848.28 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.56 | $1,272.42 |
| 07/12/2023 | BILL | BRICKEY, MICHAEL DENTON | $1,698.98 | $1,698.98 |
| 08/02/2022 | PAYMENT | BRICKEY, MICHAEL CREDIT: D | $-81.26 | $0.00 |
| 07/12/2022 | BILL | BRICKEY, MICHAEL | $81.26 | $81.26 |
| 08/17/2021 | PAYMENT | BRICKEY, MICHAEL D CREDIT: D BANK: OP INTERNET NUM: 09053B | $-74.99 | $0.00 |
| 07/14/2021 | BILL | BRICKEY, MICHAEL | $74.99 | $74.99 |
| 08/14/2020 | PAYMENT | MICHAEL D BRICKEY CHECK NUM: ACH | $-70.97 | $0.00 |
| 07/15/2020 | BILL | BRICKEY, MICHAEL | $70.97 | $70.97 |
| 08/29/2019 | PAYMENT | REALTY 500, GURR & ASSOCIATES CHECK NUM: 6178 | $-70.31 | $0.00 |
| 07/10/2019 | BILL | GURR, BERT K & LEE R | $70.31 | $70.31 |
| 01/14/2019 | PAYMENT | REALTY 500 GURR & ASSOCIATES CHECK NUM: 6157 | $-76.36 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.50 | $76.36 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.80 | $72.86 |
| 07/09/2018 | BILL | GURR, BERT K & LEE R | $70.06 | $70.06 |
| 08/17/2017 | PAYMENT | REALTY 500, GURR & ASSOCIATES CHECK NUM: 6101 | $-65.53 | $0.00 |
| 07/07/2017 | BILL | GURR, BERT K & LEE R | $65.53 | $65.53 |
| 09/09/2016 | PAYMENT | GURR, BERT K CASH | $-2.51 | $0.00 |
| 09/09/2016 | PAYMENT | REALTY 500, GURR & ASSOC ET AL CHECK NUM: 6056 | $-62.78 | $2.51 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.51 | $65.29 |
| 07/08/2016 | BILL | GURR, BERT K & LEE R | $62.78 | $62.78 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-65.29 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.51 | $65.29 |
| 07/08/2015 | BILL | CTGC TR | $62.78 | $62.78 |
| 08/26/2014 | PAYMENT | CATTLEMENTS TITLE GUARANTEE CO CHECK NUM: 13380 | $-64.04 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $64.04 | $64.04 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-62.78 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $62.78 | $62.78 |
| 08/27/2012 | PAYMENT | CTGC TR CHECK NUM: 12907 | $-62.78 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $62.78 | $62.78 |
| 08/23/2011 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611 | $-62.78 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $62.78 | $62.78 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-63.13 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $63.13 | $63.13 |
| 09/11/2009 | PAYMENT | CTGC TR CHECK NUM: 12033 | $-64.39 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $64.39 | $64.39 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-64.39 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $64.39 | $64.39 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-63.13 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $63.13 | $63.13 |
| 08/29/2006 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $63.10 | $63.10 |
| 08/31/2005 | PAYMENT | CTGC CHECK NUM: 10699 | $-84.64 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $84.64 | $84.64 |
| 08/17/2004 | PAYMENT | @ | $-84.77 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $84.77 | $84.77 |
| 08/22/2003 | PAYMENT | @ | $-84.76 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $84.76 | $84.76 |
