| 10/17/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 63697 | $-123.55 | $0.00 |
| 10/17/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-3.07 | $123.55 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.07 | $126.62 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.23 | $123.55 |
| 07/11/2025 | BILL | LEGION CONSTRUCTION AND DEVELOPMENT LLC | $122.32 | $122.32 |
| 03/04/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 60158 | $-124.99 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.21 | $124.99 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.90 | $119.78 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.17 | $116.88 |
| 07/10/2024 | BILL | NORTH STAR CONSULTING LLC | $115.71 | $115.71 |
| 08/02/2023 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 058373 | $-109.71 | $0.00 |
| 07/12/2023 | BILL | REESE INVESMENT PROPERTIES INC | $109.71 | $109.71 |
| 07/25/2022 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58238 | $-105.48 | $0.00 |
| 07/12/2022 | BILL | REESE INVESMENT PROPERTIES INC | $105.48 | $105.48 |
| 07/27/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58039 | $-109.68 | $0.00 |
| 07/14/2021 | BILL | REESE INVESMENT PROPERTIES INC | $109.68 | $109.68 |
| 07/28/2020 | PAYMENT | REESE INVESMENT PROPERTIES,INC CHECK NUM: 057667 | $-108.90 | $0.00 |
| 07/15/2020 | BILL | REESE INVESMENT PROPERTIES INC | $108.90 | $108.90 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-106.63 | $0.00 |
| 07/10/2019 | BILL | REESE INVESMENT PROPERTIES INC | $106.63 | $106.63 |
| 01/31/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57037 | $-26.22 | $0.00 |
| 01/18/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 57017 | $-216.21 | $26.22 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-1.71 | $242.43 |
| 01/18/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 57017 | $216.21 | $244.14 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.07 | $27.93 |
| 01/17/2019 | VOID | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-216.21 | $27.86 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.82 | $244.07 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.82 | $243.25 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.82 | $242.43 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.68 | $241.61 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.82 | $238.93 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.82 | $238.11 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.10 | $237.29 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.82 | $236.19 |
| 07/09/2018 | BILL | CTGC TR | $106.06 | $235.37 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.82 | $129.31 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.82 | $128.49 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $127.67 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.92 | $120.67 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.93 | $113.75 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.95 | $107.82 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.96 | $102.87 |
| 07/07/2017 | BILL | CTGC TR | $98.91 | $98.91 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-94.50 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $94.50 | $94.50 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-98.97 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.81 | $98.97 |
| 07/08/2015 | BILL | CTGC TR | $95.16 | $95.16 |
| 08/26/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305115 | $-95.14 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $95.14 | $95.14 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-93.88 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $93.88 | $93.88 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-92.96 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $92.96 | $92.96 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-91.88 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $91.88 | $91.88 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-93.48 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $93.48 | $93.48 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-94.64 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $94.64 | $94.64 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-93.92 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $93.92 | $93.92 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-91.68 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $91.68 | $91.68 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301619 | $-91.23 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $91.23 | $91.23 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300960 | $-101.36 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $101.36 | $101.36 |
| 08/17/2004 | PAYMENT | @ | $-101.26 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $101.26 | $101.26 |
| 08/22/2003 | PAYMENT | @ | $-100.99 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $100.99 | $100.99 |
