| 02/24/2025 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-297.00 | $0.00 |
| 12/30/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-297.00 | $297.00 |
| 10/04/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-297.00 | $594.00 |
| 08/07/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-300.31 | $891.00 |
| 07/05/2024 | BILL | NUGENT EDWARD/RAGAN JESSICA | $1,191.31 | $1,191.31 |
| 03/22/2024 | PAYMENT | PNP PNP - 153150338 | $-458.66 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.85 | $458.66 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.93 | $430.81 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $412.88 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.99 | $411.88 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.03 | $401.89 |
| 07/06/2023 | BILL | MEIXNER GLISTEN | $397.86 | $397.86 |
| 04/07/2023 | PAYMENT | PNP PNP - 133144930 | $-435.79 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $435.79 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $26.37 | $433.29 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $16.96 | $406.92 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $9.44 | $389.96 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.79 | $380.52 |
| 07/07/2022 | BILL | MEIXNER GLISTEN | $376.73 | $376.73 |
| 04/20/2022 | PAYMENT | MEIXNER, TREVOR CREDIT: D BANK: PNP INTERNET NUM: 112980294 | $-428.25 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $428.25 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $25.91 | $425.75 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $16.69 | $399.84 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.30 | $383.15 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.76 | $373.85 |
| 07/08/2021 | BILL | MEIXNER GLISTEN | $370.09 | $370.09 |
| 04/15/2021 | PAYMENT | MEIXNER, GLISTEN CREDIT: D BANK: OP INTERNET NUM: 087634 | $-428.48 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $428.48 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $25.92 | $425.98 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $16.70 | $400.06 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $9.31 | $383.36 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.77 | $374.05 |
| 07/10/2020 | BILL | MEIXNER GLISTEN | $370.28 | $370.28 |
| 04/02/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 055652 | $-420.07 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $420.07 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $25.40 | $417.57 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $16.38 | $392.17 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.15 | $375.79 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.72 | $366.64 |
| 07/08/2019 | BILL | MEIXNER GLISTEN | $362.92 | $362.92 |
| 07/18/2018 | PAYMENT | LOIS C BAUM CHECK NUM: 10235 | $-359.88 | $0.00 |
| 07/05/2018 | BILL | BAUM J GENE & LOIS C FAM TRUST | $359.88 | $359.88 |
| 07/25/2017 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 10034 | $-360.84 | $0.00 |
| 07/11/2017 | BILL | BAUM J GENE & LOIS C FAM TRUST | $360.84 | $360.84 |
| 07/18/2016 | PAYMENT | BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816 | $-405.12 | $0.00 |
| 07/07/2016 | BILL | BAUM J GENE & LOIS C FAM TRUST | $405.12 | $405.12 |
| 07/16/2015 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 9529 | $-403.32 | $0.00 |
| 07/02/2015 | BILL | BAUM J GENE & LOIS C FAM TRUST | $403.32 | $403.32 |
| 08/11/2014 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 9250 | $-385.07 | $0.00 |
| 07/03/2014 | BILL | BAUM J GENE & LOIS C FAM TRUST | $385.07 | $385.07 |
| 03/28/2014 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 9146 | $-193.46 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $193.46 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.40 | $190.96 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.56 | $184.56 |
| 10/08/2013 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8978 | $-91.00 | $182.00 |
| 08/06/2013 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 8910 | $-91.55 | $273.00 |
| 07/02/2013 | BILL | BAUM J GENE & LOIS C FAM TRUST | $364.55 | $364.55 |
| 03/15/2013 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8792 | $-88.38 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.38 | $88.38 |
| 12/24/2012 | PAYMENT | BAUM LOIS C CHECK NUM: 8713 | $-86.00 | $86.00 |
| 09/28/2012 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 8634 | $-86.00 | $172.00 |
| 08/17/2012 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8589 | $-87.55 | $258.00 |
| 07/10/2012 | BILL | BAUM J GENE & LOIS C FAM TRUST | $345.55 | $345.55 |
| 08/12/2011 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8171 | $-327.95 | $0.00 |
| 07/11/2011 | BILL | BAUM J GENE & LOIS C FAM TRUST | $327.95 | $327.95 |
| 08/06/2010 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 7875 | $-296.12 | $0.00 |
| 07/09/2010 | BILL | BAUM J GENE & LOIS C FAM TRUST | $296.12 | $296.12 |
| 07/22/2009 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605 | $-290.63 | $0.00 |
| 07/10/2009 | BILL | BAUM J GENE & LOIS C FAM TRUST | $290.63 | $290.63 |
| 07/23/2008 | PAYMENT | LOIS BAUM CHECK BANK: 94*169 NUM: 7305 | $-282.30 | $0.00 |
| 07/10/2008 | BILL | BAUM J GENE & LOIS C FAM TRUST | $282.30 | $282.30 |
| 07/19/2007 | PAYMENT | BAUM GENE CHECK BANK: 94*169 NUM: 7045 | $-274.14 | $0.00 |
| 07/12/2007 | BILL | BAUM J GENE & LOIS C FAM TRUST | $274.14 | $274.14 |
| 08/21/2006 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773 | $-266.29 | $0.00 |
| 07/06/2006 | BILL | BAUM J GENE & LOIS TRUST | $266.29 | $266.29 |
| 08/08/2005 | PAYMENT | LOIS BAUM CHECK BANK: 94169 NUM: 6463 | $-250.56 | $0.00 |
| 07/18/2005 | BILL | BAUM J GENE & LOIS TRUST | $250.56 | $250.56 |
| 07/27/2004 | PAYMENT | BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176 | $-249.70 | $0.00 |
| 07/06/2004 | BILL | BAUM J GENE & LOIS TRUST | $249.70 | $249.70 |
| 08/07/2003 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5882 | $-236.82 | $0.00 |
| 07/18/2003 | BILL | BAUM J GENE & LOIS TRUST | $236.82 | $236.82 |
| 07/23/2002 | PAYMENT | BAUM LOIS C. CHECK BANK: 94-169 NUM: 5568 | $-229.94 | $0.00 |
| 07/08/2002 | BILL | BAUM J GENE & LOIS TRUST | $229.94 | $229.94 |
| 08/30/2001 | PAYMENT | BAUM LOIS CHECK BANK: 94-169 NUM: 5280 | $-232.23 | $0.00 |
| 07/11/2001 | BILL | BAUM JOSEPH GENE & LOIS C | $232.23 | $232.23 |
| 08/10/2000 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 4936 | $-226.50 | $0.00 |
| 07/06/2000 | BILL | BAETZ KELLY DEAN & BIRGIT | $226.50 | $226.50 |
| 04/04/2000 | PAYMENT | BAETZ KELLY DEAN & BIRGIT CHECK BANK: 94-72 NUM: 2245 | $-55.53 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $55.53 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.10 | $54.53 |
| 01/05/2000 | PAYMENT | BAETZ KELLY DEAN & BIRGIT CHECK BANK: 94-72 NUM: 2136 | $-52.43 | $52.43 |
| 10/08/1999 | PAYMENT | BAETZ KELLY DEAN & BIRGIT CHECK BANK: 94-72 NUM: 2033 | $-52.43 | $104.86 |
| 08/26/1999 | PAYMENT | BAETZ KELLY DEAN & BIRGIT CHECK BANK: 94-72 NUM: 1402 | $-82.62 | $157.29 |
| 07/12/1999 | BILL | BAETZ KELLY DEAN & BIRGIT | $239.91 | $239.91 |
| 03/25/1999 | PAYMENT | BAETZ KELLY DEAN & BIRGIT CHECK | $-53.31 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.05 | $53.31 |
| 01/12/1999 | PAYMENT | BAETZ KELLY DEAN & BIRGIT CHECK | $-51.26 | $51.26 |
| 10/20/1998 | PAYMENT | BAETZ KELLY DEAN & BIRGIT CASH | $-53.31 | $102.52 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.05 | $155.83 |
| 08/28/1998 | PAYMENT | BAETZ KELLY DEAN & BIRGIT CHECK | $-88.71 | $153.78 |
| 07/09/1998 | BILL | BAETZ KELLY DEAN & BIRGIT | $242.49 | $242.49 |
| 03/12/1998 | PAYMENT | BAETZ KELLY | $-51.79 | $0.00 |
| 01/08/1998 | PAYMENT | BAETZ KELLY DEAN & BIRGIT | $-51.79 | $51.79 |
| 10/17/1997 | PAYMENT | BAETZ KELLY | $-51.79 | $103.58 |
| 09/09/1997 | PAYMENT | BAETZ KELLY DEAN | $-92.47 | $155.37 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.56 | $247.84 |
| 07/23/1997 | BILL | BAUM JOSEPH GENE & LOIS C | $244.28 | $244.28 |
| 08/05/1996 | PAYMENT | BAUM G & L | $-227.44 | $0.00 |
| 07/11/1996 | BILL | BAUM JOSEPH GENE & LOIS C | $227.44 | $227.44 |
