07/10/2024 | BILL | UNKNOWN TAXPAYER | $0.00 | $0.00 |
07/01/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
05/23/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/15/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/18/2016 | AMENDMENT | REMV BILL ADD OBSOLESENCE | $-264.23 | $0.00 |
11/18/2016 | AMENDMENT | REMV BILL ADD OBSOLESENCE | $-265.85 | $264.23 |
11/18/2016 | AMENDMENT | REMV BILL OBSOLESENCE ADDED | $-264.87 | $530.08 |
10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $794.95 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.84 | $594.95 |
07/08/2016 | BILL | UNKNOWN TAXPAYER | $58.39 | $589.11 |
04/07/2016 | AMENDMENT | REMV PUB FEE NO SER # | $-200.00 | $530.72 |
04/07/2016 | PENALTY | Publication & Sale Costs | $200.00 | $730.72 |
10/02/2015 | AMENDMENT | CORRECTED PUBLICATION COSTS | $-200.00 | $530.72 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $730.72 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $530.72 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.99 | $330.72 |
07/08/2015 | BILL | UNKNOWN TAXPAYER | $59.86 | $324.73 |
05/18/2015 | AMENDMENT | VALUE CHG FLD CK DONE | $-46.41 | $264.87 |
04/15/2015 | PENALTY | Publication & Sale Costs | $200.00 | $311.28 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.53 | $111.28 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.53 | $108.75 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $2.53 | $106.22 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.53 | $103.69 |
07/08/2014 | BILL | CTGC TR | $101.16 | $101.16 |
08/20/2013 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 1141 | $-117.10 | $0.00 |
07/16/2013 | BILL | CTGC TR | $117.10 | $117.10 |