| 11/19/2024 | PAYMENT | "LISA SIU" ONLINE | $-37.94 | $72.96 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.46 | $110.90 |
| 09/03/2024 | PAYMENT | "LISA SIU" ONLINE | $-38.31 | $109.44 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.47 | $147.75 |
| 07/10/2024 | BILL | KENNEDY, RICKY G | $146.28 | $146.28 |
| 09/12/2023 | PAYMENT | LISA SIU CHECK OP CC | $-143.18 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.49 | $143.18 |
| 07/12/2023 | BILL | KENNEDY, RICKY G | $141.69 | $141.69 |
| 09/06/2022 | PAYMENT | SIU, LISA CREDIT: D BANK: OP INTERNET NUM: 04909S | $-132.76 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.39 | $132.76 |
| 07/12/2022 | BILL | KENNEDY, RICKY G | $131.37 | $131.37 |
| 08/16/2021 | PAYMENT | SIU, LISA CREDIT: D BANK: OP INTERNET NUM: 220700 | $-136.75 | $0.00 |
| 07/14/2021 | BILL | KENNEDY, RICKY G | $136.75 | $136.75 |
| 08/17/2020 | PAYMENT | LISA SIU CHECK NUM: ACH | $-81.86 | $0.00 |
| 07/15/2020 | BILL | KENNEDY, RICKY G | $81.86 | $81.86 |
| 08/20/2019 | PAYMENT | SIU, LISA CREDIT: D BANK: OP INTERNET NUM: 120237 | $-80.83 | $0.00 |
| 07/10/2019 | BILL | KENNEDY, RICKY G | $80.83 | $80.83 |
| 08/20/2018 | PAYMENT | SIU, LISA CREDIT: D BANK: OP INTERNET NUM: 113304 | $-80.27 | $0.00 |
| 07/09/2018 | BILL | KENNEDY, RICKY G | $80.27 | $80.27 |
| 08/16/2017 | PAYMENT | BATT, DEBRA, ROGER & KASSIE L CHECK NUM: 11287 | $-74.98 | $0.00 |
| 07/07/2017 | BILL | KENNEDY, RICKY G | $74.98 | $74.98 |
| 07/27/2016 | PAYMENT | KENNEDY, RICKY G CHECK NUM: 1001 | $-71.00 | $0.00 |
| 07/08/2016 | BILL | KENNEDY, RICKY G | $71.00 | $71.00 |
| 07/29/2015 | PAYMENT | KENNEDY, RICKY G CHECK NUM: 1183 | $-71.13 | $0.00 |
| 07/08/2015 | BILL | KENNEDY, RICKY G | $71.13 | $71.13 |
| 08/18/2014 | PAYMENT | KENNEDY, RICKY G CASH | $-64.04 | $0.00 |
| 07/10/2014 | BILL | KENNEDY, RICKY G | $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 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-62.78 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $62.78 | $62.78 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-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 | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-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 | THE PRATT HOLDING CO CHECK NUM: 301619 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $63.10 | $63.10 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300960 | $-74.35 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $74.35 | $74.35 |
| 08/17/2004 | PAYMENT | @ | $-74.47 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $74.47 | $74.47 |
| 08/22/2003 | PAYMENT | @ | $-74.45 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $74.45 | $74.45 |
