| 03/20/2025 | PAYMENT | ALEXANDER R G FAMILY LLC CHECK 5428 | $-111.24 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.24 | $111.24 |
| 01/27/2025 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5458 | $-111.24 | $108.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.24 | $219.24 |
| 10/02/2024 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK XXX | $-108.00 | $216.00 |
| 08/08/2024 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5338 | $-110.39 | $324.00 |
| 07/05/2024 | BILL | ALEXANDER R G FAMILY LLC | $434.39 | $434.39 |
| 04/03/2024 | PAYMENT | ALEXANDER R G FAMILY LLC CHECK 5314 | $-110.62 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $110.62 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.12 | $108.12 |
| 01/03/2024 | PAYMENT | RG ALEXANDER FAMILY LLC CHECK 5293 | $-214.12 | $105.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $319.12 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.12 | $318.12 |
| 08/03/2023 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5238 | $-106.20 | $315.00 |
| 07/06/2023 | BILL | ALEXANDER R G FAMILY LLC | $421.20 | $421.20 |
| 03/22/2023 | PAYMENT | R G ALXANDER FAMILY LLC CHECK 5213 | $-105.00 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.00 | $105.00 |
| 01/12/2023 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5205 | $-102.00 | $102.00 |
| 08/09/2022 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5190 | $-205.41 | $204.00 |
| 07/07/2022 | BILL | ALEXANDER R G FAMILY LLC | $409.41 | $409.41 |
| 07/29/2021 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK NUM: 5109 | $-408.79 | $0.00 |
| 07/08/2021 | BILL | ALEXANDER R G FAMILY LLC | $408.79 | $408.79 |
| 08/07/2020 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK NUM: 5004 | $-409.87 | $0.00 |
| 07/10/2020 | BILL | ALEXANDER R G FAMILY LLC | $409.87 | $409.87 |
| 11/12/2019 | PAYMENT | WALLACE BAUM CHECK NUM: 4926 | $-415.77 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.43 | $415.77 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.97 | $408.34 |
| 07/08/2019 | BILL | ALEXANDER R G FAMILY LLC | $405.37 | $405.37 |
| 08/06/2018 | PAYMENT | WALLACE BAUM CHECK NUM: 4858 | $-404.87 | $0.00 |
| 07/05/2018 | BILL | ALEXANDER R G FAMILY LLC | $404.87 | $404.87 |
| 02/16/2018 | PAYMENT | WALLACE BAUM CHECK NUM: 4827 | $-204.96 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.96 | $204.96 |
| 09/15/2017 | PAYMENT | WALLACE BAUM CHECK NUM: 4792 | $-101.00 | $202.00 |
| 08/18/2017 | PAYMENT | WALLACE BAUM CHECK NUM: 4784 | $-103.11 | $303.00 |
| 07/11/2017 | BILL | ALEXANDER R G FAMILY LLC | $406.11 | $406.11 |
| 03/31/2017 | PAYMENT | BAUM LOIS CHECK NUM: 4741 | $-107.25 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $107.25 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.00 | $105.00 |
| 11/14/2016 | PAYMENT | BAUM, WALLACE CHECK NUM: 4696 | $-207.00 | $102.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.00 | $309.00 |
| 08/03/2016 | PAYMENT | BAUM, WALLACE CHECK NUM: 4665 | $-103.89 | $306.00 |
| 07/07/2016 | BILL | ALEXANDER R G FAMILY LLC | $409.89 | $409.89 |
| 08/03/2015 | PAYMENT | BAUM, WALLACE CHECK NUM: 4506 | $-408.03 | $0.00 |
| 07/02/2015 | BILL | ALEXANDER R G FAMILY LLC | $408.03 | $408.03 |
| 12/04/2014 | PAYMENT | BAUM WALLAE CHECK NUM: 4395 | $-99.00 | $0.00 |
| 11/18/2014 | PAYMENT | BAUM WALLACE CHECK NUM: 4381 | $-99.00 | $99.00 |
| 09/09/2014 | PAYMENT | BAUM, WALLACE CHECK NUM: 4346 | $-99.00 | $198.00 |
| 08/15/2014 | PAYMENT | BAUM, WALACE CHECK NUM: 4339 | $-99.19 | $297.00 |
| 07/03/2014 | BILL | ALEXANDER R G FAMILY LLC | $396.19 | $396.19 |
| 02/13/2014 | PAYMENT | BAUM, WALLACE CHECK NUM: 4233 | $-93.00 | $0.00 |
| 01/27/2014 | PAYMENT | BAUM WALLACE CREDIT: B NUM: 4224 | $-95.64 | $93.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.64 | $188.64 |
| 10/10/2013 | PAYMENT | BAUM WALLACE CHECK NUM: 4177 | $-93.00 | $186.00 |
| 07/29/2013 | PAYMENT | BAUM WALLACE CHECK NUM: 4141 | $-95.84 | $279.00 |
| 07/02/2013 | BILL | ALEXANDER R G FAMILY LLC | $374.84 | $374.84 |
| 07/24/2012 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 8560 | $-355.08 | $0.00 |
| 07/10/2012 | BILL | ALEXANDER R G FAMILY LLC | $355.08 | $355.08 |
| 08/01/2011 | PAYMENT | BAUM, WALLACE CHECK NUM: 3892 | $-336.78 | $0.00 |
| 07/11/2011 | BILL | ALEXANDER R G FAMILY LLC | $336.78 | $336.78 |
| 03/03/2011 | PAYMENT | BAUM, WALLACE CHECK NUM: 3837 | $-82.00 | $0.00 |
| 12/30/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 721 | $-82.00 | $82.00 |
| 10/04/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 3800 | $-82.00 | $164.00 |
| 08/11/2010 | PAYMENT | WALLACE, BAUM CHECK NUM: 3795 | $-84.13 | $246.00 |
| 07/09/2010 | BILL | ALEXANDER R G FAMILY LLC | $330.13 | $330.13 |
| 02/04/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 3756 | $-80.00 | $0.00 |
| 01/27/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 657 | $-3.20 | $80.00 |
| 01/27/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 3753 | $-80.00 | $83.20 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.20 | $163.20 |
| 09/29/2009 | PAYMENT | BAUM, WALLACE CHECK NUM: 3707 | $-80.00 | $160.00 |
| 07/17/2009 | PAYMENT | BAUM WALLACE CHECK BANK: 94*169 NUM: 3680 | $-83.67 | $240.00 |
| 07/10/2009 | BILL | ALEXANDER R G FAMILY LLC | $323.67 | $323.67 |
| 08/01/2008 | PAYMENT | WALLACE BAUM CHECK BANK: 94*169 NUM: 3564 | $-314.38 | $0.00 |
| 07/10/2008 | BILL | ALEXANDER R G FAMILY LLC | $314.38 | $314.38 |
| 07/19/2007 | PAYMENT | BAUM GENE CHECK BANK: 94*169 NUM: 3416 | $-305.28 | $0.00 |
| 07/12/2007 | BILL | ALEXANDER R G FAMILY LLC | $305.28 | $305.28 |
| 07/28/2006 | PAYMENT | WALLACE BAUM CHECK BANK: 94169 NUM: 3273 | $-296.53 | $0.00 |
| 07/06/2006 | BILL | ALEXANDER R G FAMILY LLC | $296.53 | $296.53 |
| 08/02/2005 | PAYMENT | BAUM WALLACE CHECK BANK: 94169 NUM: 3098 | $-263.22 | $0.00 |
| 07/18/2005 | BILL | ALEXANDER R G FAMILY LLC | $263.22 | $263.22 |
| 07/23/2004 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2839 | $-262.38 | $0.00 |
| 07/06/2004 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $262.38 | $262.38 |
| 08/07/2003 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2631 | $-248.64 | $0.00 |
| 07/18/2003 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $248.64 | $248.64 |
| 02/14/2003 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2564 | $-52.00 | $0.00 |
| 02/14/2003 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2565 | $-2.16 | $52.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.08 | $54.16 |
| 12/17/2002 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2527 | $-52.00 | $54.08 |
| 10/22/2002 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2496 | $-52.00 | $106.08 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.08 | $158.08 |
| 07/31/2002 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2464 | $-84.77 | $156.00 |
| 07/08/2002 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $240.77 | $240.77 |
| 08/30/2001 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2258 | $-243.38 | $0.00 |
| 07/11/2001 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $243.38 | $243.38 |
| 12/27/2000 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2128 | $-90.30 | $0.00 |
| 10/02/2000 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2074 | $-45.15 | $90.30 |
| 08/01/2000 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2019 | $-75.42 | $135.45 |
| 07/06/2000 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $210.87 | $210.87 |
| 09/14/1999 | PAYMENT | WALLACE BAUM CHECK BANK: 94-169 NUM: 1772 | $-96.24 | $0.00 |
| 09/08/1999 | PAYMENT | WALLACE BAUM CHECK BANK: 94-169 NUM: 1768 | $-48.12 | $96.24 |
| 07/27/1999 | PAYMENT | WALLACE BAUM CHECK BANK: 94-169 NUM: 1720 | $-78.37 | $144.36 |
| 07/12/1999 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $222.73 | $222.73 |
| 03/09/1999 | PAYMENT | WALLACE BAUM CHECK | $-47.16 | $0.00 |
| 01/07/1999 | PAYMENT | WALLACE BAUM CHECK | $-47.16 | $47.16 |
| 10/05/1998 | PAYMENT | WALLACE BAUM CHECK | $-47.16 | $94.32 |
| 07/30/1998 | PAYMENT | WALLACE BAUM CHECK | $-53.81 | $141.48 |
| 07/09/1998 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $195.29 | $195.29 |
| 08/11/1997 | PAYMENT | WALLACE BAUM | $-105.39 | $0.00 |
| 07/23/1997 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $105.39 | $105.39 |
