| 10/09/2024 | PAYMENT | "CHANTELLE CROTTS" ONLINE | $-7.70 | $0.00 |
| 08/30/2024 | PAYMENT | "CHANTELLE CROTTS" SYS 1001008897 ORIG: ONLINE | $-94.38 | $7.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $102.08 |
| 08/30/2024 | ADJUSTMENT | "CHANTELLE CROTTS" ONLINE 1001008897 VOIDED PAYMENT: 944976. REASON: AMENDMENT TO RE 2025 | $94.38 | $94.38 |
| 08/21/2024 | PAYMENT | "CHANTELLE CROTTS" ONLINE | $-94.38 | $0.00 |
| 07/10/2024 | BILL | CARTER, CHRISTOPHER A ET AL | $94.38 | $94.38 |
| 08/25/2023 | PAYMENT | CARTER, CHRISTOPHER A ET AL CHECK NUM: 1687 | $-87.56 | $0.00 |
| 07/12/2023 | BILL | CARTER, CHRISTOPHER A ET AL | $87.56 | $87.56 |
| 08/17/2022 | PAYMENT | CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1666 | $-81.26 | $0.00 |
| 07/12/2022 | BILL | CARTER, CHRISTOPHER A ET AL | $81.26 | $81.26 |
| 08/16/2021 | PAYMENT | CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1488 | $-74.99 | $0.00 |
| 07/14/2021 | BILL | CARTER, CHRISTOPHER A ET AL | $74.99 | $74.99 |
| 08/17/2020 | PAYMENT | CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1560 | $-70.97 | $0.00 |
| 07/15/2020 | BILL | CARTER, CHRISTOPHER A ET AL | $70.97 | $70.97 |
| 08/19/2019 | PAYMENT | CARTER, CHRISTOPHER CHECK NUM: 1532 | $-70.31 | $0.00 |
| 07/10/2019 | BILL | CARTER, CHRISTOPHER A ET AL | $70.31 | $70.31 |
| 01/08/2019 | PAYMENT | CARTER, CHRISTOPHER & CHANTELL CHECK NUM: 1501 | $-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 | CARTER, CHRISTOPHER A ET AL | $70.06 | $70.06 |
| 08/09/2017 | PAYMENT | HARRIS, JESSICA R CASH | $-65.53 | $0.00 |
| 07/07/2017 | BILL | JENSEN, JOSEPH L & CHELSEA | $65.53 | $65.53 |
| 08/08/2016 | PAYMENT | JENSEN, CHELSEA CREDIT: D BANK: OP INTERNET NUM: 545551 | $-62.78 | $0.00 |
| 07/08/2016 | BILL | JENSEN, JOSEPH L & CHELSEA | $62.78 | $62.78 |
| 08/18/2015 | PAYMENT | JENSEN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 277464 | $-62.78 | $0.00 |
| 07/08/2015 | BILL | JENSEN, JOSEPH L & CHELSEA | $62.78 | $62.78 |
| 07/25/2014 | PAYMENT | HARRIS, JESSICA R CREDIT: D | $-64.04 | $0.00 |
| 07/10/2014 | BILL | HARRIS, LANDON G ET AL | $64.04 | $64.04 |
| 08/15/2013 | PAYMENT | HARRIS, LANDON G ET AL CREDIT: D | $-62.78 | $0.00 |
| 07/16/2013 | BILL | HARRIS, LANDON G ET AL | $62.78 | $62.78 |
| 07/25/2012 | PAYMENT | HARRIS, LANDON G ET AL CREDIT: D | $-62.78 | $0.00 |
| 07/10/2012 | BILL | HARRIS, LANDON G ET AL | $62.78 | $62.78 |
| 08/04/2011 | PAYMENT | HARRIS, LANDON G ET AL CREDIT: B | $-62.78 | $0.00 |
| 07/14/2011 | BILL | HARRIS, LANDON G ET AL | $62.78 | $62.78 |
| 08/05/2010 | PAYMENT | LEWIS, JESSICA CREDIT: D | $-63.13 | $0.00 |
| 07/14/2010 | BILL | HARRIS, LANDON G ET AL | $63.13 | $63.13 |
| 08/05/2009 | PAYMENT | STEWART TITLE CHECK NUM: 114042 | $-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 |
