| 08/05/2024 | PAYMENT | "WANDA WEEKS" ONLINE | $-215.64 | $0.00 |
| 07/10/2024 | BILL | REESE INVESMENT PROPERTIES INC | $215.64 | $215.64 |
| 07/24/2023 | PAYMENT | WEEKS, WANDA CREDIT: D BANK: OP INTERNET NUM: 859510 | $-203.56 | $0.00 |
| 07/12/2023 | BILL | REESE INVESMENT PROPERTIES INC | $203.56 | $203.56 |
| 07/15/2022 | PAYMENT | WEEKS, WANDA CREDIT: D BANK: OP INTERNET NUM: 021782 | $-188.66 | $0.00 |
| 07/12/2022 | BILL | REESE INVESMENT PROPERTIES INC | $188.66 | $188.66 |
| 07/28/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK | $-199.32 | $0.00 |
| 07/28/2021 | ADJUSTMENT | PAYMENT ENTERED INCORRECTLY NUM: 58040 | $199.32 | $199.32 |
| 07/28/2021 | VOID | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040 | $-199.32 | $0.00 |
| 07/14/2021 | BILL | REESE INVESMENT PROPERTIES INC | $199.32 | $199.32 |
| 07/27/2020 | PAYMENT | WEEKS, WANDA CHECK NUM: ACH | $-198.11 | $0.00 |
| 07/15/2020 | BILL | REESE INVESMENT PROPERTIES INC | $198.11 | $198.11 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-208.43 | $0.00 |
| 07/10/2019 | BILL | REESE INVESMENT PROPERTIES INC | $208.43 | $208.43 |
| 01/31/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57037 | $-50.33 | $0.00 |
| 01/18/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 57017 | $-377.90 | $50.33 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-3.06 | $428.23 |
| 01/18/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 57017 | $377.90 | $431.29 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.12 | $53.39 |
| 01/17/2019 | VOID | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-377.90 | $53.27 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.47 | $431.17 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.47 | $429.70 |
| 11/01/2018 | INTEREST | Monthly Interest | $1.47 | $428.23 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.09 | $426.76 |
| 10/01/2018 | INTEREST | Monthly Interest | $1.47 | $421.67 |
| 09/04/2018 | INTEREST | Monthly Interest | $1.47 | $420.20 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.06 | $418.73 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.47 | $416.67 |
| 07/09/2018 | BILL | CTGC TR | $202.51 | $415.20 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.47 | $212.69 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.47 | $211.22 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $209.75 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.33 | $202.75 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.97 | $190.42 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.47 | $182.45 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.84 | $177.98 |
| 07/07/2017 | BILL | CTGC TR | $176.14 | $176.14 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-163.73 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $163.73 | $163.73 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-167.65 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.66 | $167.65 |
| 07/08/2015 | BILL | CTGC TR | $165.99 | $165.99 |
| 08/26/2014 | PAYMENT | AREA WEST PROFIT SHARING PLAN CHECK NUM: 1952 | $-161.05 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $161.05 | $161.05 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-159.79 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $159.79 | $159.79 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-161.83 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $161.83 | $161.83 |
| 08/22/2011 | PAYMENT | AREA WEST PROFIT SHARING PLAN CHECK NUM: 1867 | $-163.86 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $163.86 | $163.86 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-174.13 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $174.13 | $174.13 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-171.91 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $171.91 | $171.91 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-169.39 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $169.39 | $169.39 |
| 08/23/2007 | PAYMENT | CTGC TR CHECK NUM: 1740 | $-123.51 | $0.00 |
| 08/17/2007 | PAYMENT | CTGC TR CHECK NUM: 11410/PHC | $-41.17 | $123.51 |
| 07/13/2007 | BILL | CTGC TR | $164.68 | $164.68 |
| 08/29/2006 | PAYMENT | AREA WEST PROFIT SHARING PLAN CHECK NUM: 1688 | $-163.12 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $163.12 | $163.12 |
| 08/31/2005 | PAYMENT | AREA WEST PROFIT SHARING PLAN CHECK NUM: 1629 | $-170.57 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $170.57 | $170.57 |
| 08/17/2004 | PAYMENT | @ | $-170.32 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $170.32 | $170.32 |
| 08/26/2003 | PAYMENT | @ | $-169.26 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $169.26 | $169.26 |
