| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.72 | $70.70 |
| 07/10/2024 | BILL | DEFINITIVE EDGE CONSTRUCTION | $67.98 | $67.98 |
| 08/30/2023 | PAYMENT | BARATTI, JOSH J CREDIT: D BANK: OP INTERNET NUM: 183804 | $-67.98 | $0.00 |
| 07/12/2023 | BILL | DEFINITIVE EDGE CONSTRUCTION | $67.98 | $67.98 |
| 08/15/2022 | PAYMENT | BARATTI, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 101218 | $-67.98 | $0.00 |
| 07/12/2022 | BILL | DEFINITIVE EDGE CONSTRUCTION | $67.98 | $67.98 |
| 08/26/2021 | PAYMENT | DEFINITIVE EDGE CONSTRUCTION CHECK NUM: 1298 | $-71.91 | $0.00 |
| 07/14/2021 | BILL | DEFINITIVE EDGE CONSTRUCTION | $71.91 | $71.91 |
| 08/19/2020 | PAYMENT | TRACIE C ZUMWALT CHECK NUM: ACH | $-70.97 | $0.00 |
| 07/15/2020 | BILL | DEFINITIVE EDGE CONSTRUCTION | $70.97 | $70.97 |
| 08/26/2019 | PAYMENT | ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 427130 | $-70.31 | $0.00 |
| 07/10/2019 | BILL | ZUMWALT, DARRELL & TRACI TR | $70.31 | $70.31 |
| 01/07/2019 | PAYMENT | ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 648045 | $-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 | ZUMWALT, DARRELL & TRACI TR | $70.06 | $70.06 |
| 10/04/2017 | PAYMENT | ZUMWALT, TRACIE CREDIT: D NUM: OP DISC 00348P | $-68.15 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.62 | $68.15 |
| 07/07/2017 | BILL | ZUMWALT, DARRELL & TRACI TR | $65.53 | $65.53 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-62.78 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $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 | THE PRATT HOLDING COMPANY INC CHECK NUM: 305115 | $-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 |
| 08/16/2012 | 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 |
