09/05/2024 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK 1195 | $-12.02 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.46 | $12.02 |
07/05/2024 | BILL | BAUM LOIS C TTE | $11.56 | $11.56 |
08/11/2023 | PAYMENT | BAUM, LOISE C & WALLACE R CHECK 1017 | $-11.56 | $0.00 |
07/06/2023 | BILL | BAUM LOIS C TTE | $11.56 | $11.56 |
08/11/2022 | PAYMENT | BAUM LOIS & WALLACE CHECK 1106 | $-11.56 | $0.00 |
07/07/2022 | BILL | BAUM LOIS C TR | $11.56 | $11.56 |
08/04/2021 | PAYMENT | BAUM LOIS & WALLACE CHECK NUM: 533 | $-11.56 | $0.00 |
07/08/2021 | BILL | BAUM LOIS C TR | $11.56 | $11.56 |
08/26/2020 | PAYMENT | BAUM JOSEPH/LOIS/WALLACE CHECK NUM: 064 | $-11.56 | $0.00 |
07/10/2020 | BILL | BAUM LOIS C TR | $11.56 | $11.56 |
07/23/2019 | PAYMENT | LOIS BAUM CHECK NUM: 267 | $-11.56 | $0.00 |
07/08/2019 | BILL | BAUM JOSEPH GENE & LOIS FAM TR | $11.56 | $11.56 |
07/18/2018 | PAYMENT | LOIS C BAUM CHECK NUM: 10235 | $-11.56 | $0.00 |
07/05/2018 | BILL | BAUM JOSEPH GENE & LOIS FAM TR | $11.56 | $11.56 |
07/25/2017 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 10034 | $-11.56 | $0.00 |
07/11/2017 | BILL | BAUM JOSEPH GENE & LOIS FAM TR | $11.56 | $11.56 |
07/18/2016 | PAYMENT | BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816 | $-11.56 | $0.00 |
07/07/2016 | BILL | BAUM LOIS | $11.56 | $11.56 |
07/16/2015 | PAYMENT | BAUM J G & LOIS C CHECK | $-11.56 | $0.00 |
07/02/2015 | BILL | BAUM LOIS | $11.56 | $11.56 |
09/09/2014 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 9267 | $-12.02 | $0.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.46 | $12.02 |
07/03/2014 | BILL | BAUM LOIS | $11.56 | $11.56 |
07/23/2013 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8897 | $-11.56 | $0.00 |
07/02/2013 | BILL | BAUM LOIS | $11.56 | $11.56 |
08/15/2012 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8579 | $-13.41 | $0.00 |
07/10/2012 | BILL | BAUM LOIS | $13.41 | $13.41 |
08/12/2011 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8169 | $-13.41 | $0.00 |
07/11/2011 | BILL | BAUM LOIS | $13.41 | $13.41 |
08/06/2010 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 7875 | $-13.41 | $0.00 |
07/09/2010 | BILL | BAUM LOIS | $13.41 | $13.41 |
07/22/2009 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605 | $-13.41 | $0.00 |
07/10/2009 | BILL | BAUM LOIS | $13.41 | $13.41 |
07/23/2008 | PAYMENT | LOIS BAUM CHECK BANK: 94*169 NUM: 7305 | $-13.41 | $0.00 |
07/10/2008 | BILL | BAUM LOIS | $13.41 | $13.41 |
07/23/2007 | PAYMENT | BAUM LOIS CHECK BANK: 94F169 NUM: 7046 | $-13.41 | $0.00 |
07/12/2007 | BILL | BAUM LOIS | $13.41 | $13.41 |
08/21/2006 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773 | $-13.48 | $0.00 |
07/06/2006 | BILL | BAUM LOIS | $13.48 | $13.48 |
08/08/2005 | PAYMENT | LOIS BAUM CHECK BANK: 94169 NUM: 6463 | $-13.48 | $0.00 |
07/18/2005 | BILL | BAUM LOIS | $13.48 | $13.48 |
07/27/2004 | PAYMENT | BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176 | $-13.38 | $0.00 |
07/06/2004 | BILL | BAUM LOIS | $13.38 | $13.38 |
08/07/2003 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5882 | $-12.24 | $0.00 |
07/18/2003 | BILL | BAUM LOIS | $12.24 | $12.24 |
07/23/2002 | PAYMENT | BAUM LOIS CHECK BANK: 94-169 NUM: 5566 | $-11.52 | $0.00 |
07/08/2002 | BILL | BAUM LOIS | $11.52 | $11.52 |
08/30/2001 | PAYMENT | BAUM LOIS CHECK BANK: 94-169 NUM: 5286 | $-11.68 | $0.00 |
07/11/2001 | BILL | BAUM LOIS | $11.68 | $11.68 |
08/01/2000 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 4927 | $-11.54 | $0.00 |
07/06/2000 | BILL | BAUM LOIS | $11.54 | $11.54 |
07/27/1999 | PAYMENT | BAUM J G & LOIS CHECK BANK: 94-169 NUM: 4666 | $-12.77 | $0.00 |
07/12/1999 | BILL | BAUM LOIS | $12.77 | $12.77 |
07/23/1998 | PAYMENT | BAUM JOSEPH & LOIS CHECK | $-13.31 | $0.00 |
07/09/1998 | BILL | BAUM LOIS | $13.31 | $13.31 |
08/04/1997 | PAYMENT | JG & LOIS BAUM | $-13.75 | $0.00 |
07/23/1997 | BILL | BAUM LOIS | $13.75 | $13.75 |
08/05/1996 | PAYMENT | BAUM G & L | $-14.47 | $0.00 |
07/11/1996 | BILL | BAUM LOIS | $14.47 | $14.47 |