| 08/19/2024 | PAYMENT | "JENNIFER MARRERO" ONLINE | $-75.34 | $0.05 |
| 08/19/2024 | PAYMENT | "JENNIFER MARRERO" ONLINE | $-25.46 | $75.39 |
| 07/10/2024 | BILL | REESE INVESMENT PROPERTIES INC | $100.85 | $100.85 |
| 07/26/2023 | PAYMENT | MARRERO, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 008867 | $-100.85 | $0.00 |
| 07/12/2023 | BILL | REESE INVESMENT PROPERTIES INC | $100.85 | $100.85 |
| 08/12/2022 | PAYMENT | MARRERO, JENNIFER CHECK BANK: OP INTERNET NUM: OP INTERNET | $-49.22 | $0.00 |
| 08/12/2022 | PAYMENT | MARRERO, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 014753 | $-51.63 | $49.22 |
| 07/12/2022 | BILL | REESE INVESMENT PROPERTIES INC | $100.85 | $100.85 |
| 08/12/2021 | PAYMENT | MARRERO, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 021217 | $-106.97 | $0.00 |
| 07/14/2021 | BILL | REESE INVESMENT PROPERTIES INC | $106.97 | $106.97 |
| 07/28/2020 | PAYMENT | REESE INVESMENT PROPERTIES,INC CHECK NUM: 057667 | $-105.62 | $0.00 |
| 07/15/2020 | BILL | REESE INVESMENT PROPERTIES INC | $105.62 | $105.62 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-104.96 | $0.00 |
| 07/10/2019 | BILL | REESE INVESMENT PROPERTIES INC | $104.96 | $104.96 |
| 01/31/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57037 | $-25.86 | $0.00 |
| 01/18/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 57017 | $-212.65 | $25.86 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-1.68 | $238.51 |
| 01/18/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 57017 | $212.65 | $240.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.06 | $27.54 |
| 01/17/2019 | VOID | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-212.65 | $27.48 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.81 | $240.13 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.81 | $239.32 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.81 | $238.51 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.64 | $237.70 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.81 | $235.06 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.81 | $234.25 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.08 | $233.44 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.81 | $232.36 |
| 07/09/2018 | BILL | CTGC TR | $104.60 | $231.55 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.81 | $126.95 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.81 | $126.14 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $125.33 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.79 | $118.33 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.82 | $111.54 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.85 | $105.72 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.88 | $100.87 |
| 07/07/2017 | BILL | CTGC TR | $96.99 | $96.99 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-94.24 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $94.24 | $94.24 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-98.01 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.77 | $98.01 |
| 07/08/2015 | BILL | CTGC TR | $94.24 | $94.24 |
| 08/26/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305115 | $-95.50 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $95.50 | $95.50 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-94.24 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $94.24 | $94.24 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-94.24 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $94.24 | $94.24 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-94.24 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $94.24 | $94.24 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-94.77 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $94.77 | $94.77 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-96.03 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $96.03 | $96.03 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-96.03 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $96.03 | $96.03 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-94.77 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $94.77 | $94.77 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301619 | $-94.73 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $94.73 | $94.73 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300960 | $-94.68 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $94.68 | $94.68 |
| 08/17/2004 | PAYMENT | @ | $-94.82 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $94.82 | $94.82 |
| 08/22/2003 | PAYMENT | @ | $-94.80 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $94.80 | $94.80 |
