| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-877.16 | $1,754.32 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-877.61 | $2,631.48 |
| 07/11/2025 | BILL | ELI, ROBERT L & ELIZABETH L | $3,509.09 | $3,509.09 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-655.04 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-655.01 | $655.04 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-655.01 | $1,310.05 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-621.20 | $1,965.06 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $102.39 | $2,586.26 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932081. REASON: AMENDMENT TO RE 2025 | $621.20 | $2,483.87 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-621.20 | $1,862.67 |
| 07/10/2024 | BILL | ELI, ROBERT L & ELIZABETH L | $2,483.87 | $2,483.87 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-574.41 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-574.41 | $574.41 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-574.41 | $1,148.82 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-576.82 | $1,723.23 |
| 07/12/2023 | BILL | ELI, ROBERT L & ELIZABETH L | $2,300.05 | $2,300.05 |
| 03/15/2023 | PAYMENT | CORELOGIC TAX SERVICES CHECK NUM: 411658559 | $-221.40 | $0.00 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.76 | $221.40 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $10.53 | $424.16 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.76 | $413.63 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $8.11 | $616.39 |
| 07/28/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 42094 | $-205.15 | $608.28 |
| 07/12/2022 | BILL | ELI, ROBERT L & ELIZABETH L | $813.43 | $813.43 |
| 04/07/2022 | PAYMENT | ELI, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: H43848 | $-97.61 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.60 | $97.61 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.80 | $92.01 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.00 | $87.21 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.20 | $83.21 |
| 07/14/2021 | BILL | ELI, ROBERT L & ELIZABETH L | $80.01 | $80.01 |
| 09/04/2020 | PAYMENT | REALTY 500, GURR & ASSOCIATES CHECK NUM: 6207 | $-66.61 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.56 | $66.61 |
| 07/15/2020 | BILL | ELI, ROBERT L & ELIZABETH L | $64.05 | $64.05 |
| 08/29/2019 | PAYMENT | REALTY 500, GURR & ASSOCIATES CHECK NUM: 6178 | $-63.39 | $0.00 |
| 07/10/2019 | BILL | GURR, BERT K & LEE R | $63.39 | $63.39 |
| 01/14/2019 | PAYMENT | REALTY 500 GURR & ASSOCIATES CHECK NUM: 6157 | $-68.86 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.16 | $68.86 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.53 | $65.70 |
| 07/09/2018 | BILL | GURR, BERT K & LEE R | $63.17 | $63.17 |
| 08/17/2017 | PAYMENT | REALTY 500, GURR & ASSOCIATES CHECK NUM: 6101 | $-59.25 | $0.00 |
| 07/07/2017 | BILL | GURR, BERT K & LEE R | $59.25 | $59.25 |
| 09/09/2016 | PAYMENT | GURR, BERT K CASH | $-2.26 | $0.00 |
| 09/09/2016 | PAYMENT | REALTY 500, GURR & ASSOC ET AL CHECK NUM: 6056 | $-56.50 | $2.26 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.26 | $58.76 |
| 07/08/2016 | BILL | GURR, BERT K & LEE R | $56.50 | $56.50 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-58.76 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.26 | $58.76 |
| 07/08/2015 | BILL | CTGC TR | $56.50 | $56.50 |
| 08/26/2014 | PAYMENT | CATTLEMENTS TITLE GUARANTEE CO CHECK NUM: 13380 | $-57.76 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $57.76 | $57.76 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-56.50 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $56.50 | $56.50 |
| 08/27/2012 | PAYMENT | CTGC TR CHECK NUM: 12907 | $-56.50 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $56.50 | $56.50 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-56.50 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $56.50 | $56.50 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-56.82 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $56.82 | $56.82 |
| 09/11/2009 | PAYMENT | CTGC TR CHECK NUM: 12033 | $-58.08 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $58.08 | $58.08 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-58.08 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $58.08 | $58.08 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-56.82 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $56.82 | $56.82 |
| 08/29/2006 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042 | $-56.79 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $56.79 | $56.79 |
| 08/31/2005 | PAYMENT | CTGC CHECK NUM: 10699 | $-76.15 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $76.15 | $76.15 |
| 08/17/2004 | PAYMENT | @ | $-76.27 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $76.27 | $76.27 |
| 08/22/2003 | PAYMENT | @ | $-76.26 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $76.26 | $76.26 |
