| 03/20/2025 | PAYMENT | ALEXANDER R G FAMILY LLC CHECK 5428 | $-119.56 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.56 | $119.56 |
| 01/27/2025 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5458 | $-119.56 | $116.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.56 | $235.56 |
| 10/02/2024 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK XXX | $-116.00 | $232.00 |
| 08/08/2024 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5338 | $-116.97 | $348.00 |
| 07/05/2024 | BILL | ALEXANDER R G FAMILY LLC | $464.97 | $464.97 |
| 04/03/2024 | PAYMENT | ALEXANDER R G FAMILY LLC CHECK 5314 | $-118.94 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $118.94 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.44 | $116.44 |
| 01/17/2024 | PAYMENT | ALEXANDER R G FAMILY LTD PRTSHP CHECK 5294 | $-30.80 | $113.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.90 | $143.80 |
| 01/03/2024 | PAYMENT | RG ALEXANDER FAMILY LLC CHECK 5293 | $-200.54 | $142.90 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $343.44 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.44 | $342.44 |
| 08/03/2023 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5238 | $-115.57 | $339.00 |
| 07/06/2023 | BILL | ALEXANDER R G FAMILY LLC | $454.57 | $454.57 |
| 03/22/2023 | PAYMENT | R G ALXANDER FAMILY LLC CHECK 5213 | $-112.28 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.28 | $112.28 |
| 01/12/2023 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5205 | $-109.00 | $109.00 |
| 08/09/2022 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5190 | $-218.07 | $218.00 |
| 07/07/2022 | BILL | ALEXANDER R G FAMILY LLC | $436.07 | $436.07 |
| 07/29/2021 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK NUM: 5109 | $-435.79 | $0.00 |
| 07/08/2021 | BILL | ALEXANDER R G FAMILY LLC | $435.79 | $435.79 |
| 08/07/2020 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK NUM: 5004 | $-437.29 | $0.00 |
| 07/10/2020 | BILL | ALEXANDER R G FAMILY LLC | $437.29 | $437.29 |
| 11/12/2019 | PAYMENT | WALLACE BAUM CHECK NUM: 4926 | $-442.65 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.16 | $442.65 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.33 | $434.49 |
| 07/08/2019 | BILL | ALEXANDER R G FAMILY LLC | $431.16 | $431.16 |
| 08/06/2018 | PAYMENT | WALLACE BAUM CHECK NUM: 4858 | $-429.89 | $0.00 |
| 07/05/2018 | BILL | ALEXANDER R G FAMILY LLC | $429.89 | $429.89 |
| 02/16/2018 | PAYMENT | WALLACE BAUM CHECK NUM: 4827 | $-217.20 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.20 | $217.20 |
| 09/15/2017 | PAYMENT | WALLACE BAUM CHECK NUM: 4792 | $-107.00 | $214.00 |
| 08/18/2017 | PAYMENT | WALLACE BAUM CHECK NUM: 4784 | $-110.16 | $321.00 |
| 07/11/2017 | BILL | ALEXANDER R G FAMILY LLC | $431.16 | $431.16 |
| 03/31/2017 | PAYMENT | BAUM LOIS CHECK NUM: 4741 | $-114.53 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $114.53 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.28 | $112.28 |
| 11/14/2016 | PAYMENT | BAUM, WALLACE CHECK NUM: 4696 | $-221.28 | $109.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.28 | $330.28 |
| 08/03/2016 | PAYMENT | BAUM, WALLACE CHECK NUM: 4665 | $-111.59 | $327.00 |
| 07/07/2016 | BILL | ALEXANDER R G FAMILY LLC | $438.59 | $438.59 |
| 07/27/2015 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 9548 | $-437.27 | $0.00 |
| 07/02/2015 | BILL | ALEXANDER R G FAMILY LLC | $437.27 | $437.27 |
| 08/15/2014 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 9257 | $-428.64 | $0.00 |
| 07/03/2014 | BILL | ALEXANDER R G FAMILY LLC | $428.64 | $428.64 |
| 07/29/2013 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 8905 | $-404.90 | $0.00 |
| 07/02/2013 | BILL | ALEXANDER R G FAMILY LLC | $404.90 | $404.90 |
| 03/18/2013 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 8800 | $-199.52 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.80 | $199.52 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.72 | $192.72 |
| 08/10/2012 | PAYMENT | BAUM, WALLACE CHECK NUM: 3995 | $-95.00 | $190.00 |
| 07/24/2012 | PAYMENT | BAUM WALLACE CHECK NUM: 3988 | $-97.91 | $285.00 |
| 07/10/2012 | BILL | ALEXANDER R G FAMILY LLC | $382.91 | $382.91 |
| 08/01/2011 | PAYMENT | BAUM, WALLACE CHECK NUM: 3892 | $-362.55 | $0.00 |
| 07/11/2011 | BILL | ALEXANDER R G FAMILY LLC | $362.55 | $362.55 |
| 03/03/2011 | PAYMENT | BAUM, WALLACE CHECK NUM: 3837 | $-88.00 | $0.00 |
| 12/30/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 721 | $-88.00 | $88.00 |
| 10/04/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 3800 | $-88.00 | $176.00 |
| 08/11/2010 | PAYMENT | WALLACE, BAUM CHECK NUM: 3795 | $-91.15 | $264.00 |
| 07/09/2010 | BILL | ALEXANDER R G FAMILY LLC | $355.15 | $355.15 |
| 02/04/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 3756 | $-86.00 | $0.00 |
| 01/27/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 657 | $-3.44 | $86.00 |
| 01/27/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 3753 | $-86.00 | $89.44 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.44 | $175.44 |
| 09/29/2009 | PAYMENT | BAUM, WALLACE CHECK NUM: 3707 | $-86.00 | $172.00 |
| 07/17/2009 | PAYMENT | BAUM WALLACE CHECK BANK: 94*169 NUM: 3680 | $-89.95 | $258.00 |
| 07/10/2009 | BILL | ALEXANDER R G FAMILY LLC | $347.95 | $347.95 |
| 08/01/2008 | PAYMENT | WALLACE BAUM CHECK BANK: 94*169 NUM: 3564 | $-337.97 | $0.00 |
| 07/10/2008 | BILL | ALEXANDER R G FAMILY LLC | $337.97 | $337.97 |
| 07/19/2007 | PAYMENT | BAUM GENE CHECK BANK: 94*169 NUM: 3416 | $-328.17 | $0.00 |
| 07/12/2007 | BILL | ALEXANDER R G FAMILY LLC | $328.17 | $328.17 |
| 07/28/2006 | PAYMENT | WALLACE BAUM CHECK BANK: 94169 NUM: 3272 | $-281.37 | $0.00 |
| 07/06/2006 | BILL | ALEXANDER R G FAMILY LLC | $281.37 | $281.37 |
| 08/02/2005 | PAYMENT | BAUM WALLACE CHECK BANK: 94169 NUM: 3099 | $-267.04 | $0.00 |
| 07/18/2005 | BILL | ALEXANDER R G FAMILY LLC | $267.04 | $267.04 |
| 07/23/2004 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2841 | $-266.17 | $0.00 |
| 07/06/2004 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $266.17 | $266.17 |
| 08/07/2003 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2631 | $-252.09 | $0.00 |
| 07/18/2003 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $252.09 | $252.09 |
| 02/14/2003 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2564 | $-53.00 | $0.00 |
| 02/14/2003 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2565 | $-2.20 | $53.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.08 | $55.20 |
| 12/17/2002 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2527 | $-53.00 | $55.12 |
| 10/22/2002 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2496 | $-53.00 | $108.12 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.12 | $161.12 |
| 07/31/2002 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2464 | $-85.11 | $159.00 |
| 07/08/2002 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $244.11 | $244.11 |
| 06/03/2002 | PAYMENT | BAUM WALLACE CASH | $-77.45 | $0.00 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.51 | $77.45 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $76.94 |
| 04/15/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 2262 | $-156.78 | $66.94 |
| 04/15/2002 | AMENDMENT | remove tv percommissioners -BB | $-30.00 | $223.72 |
| 04/15/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-169 NUM: 2262 | $156.78 | $253.72 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $96.94 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.50 | $95.94 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.44 | $91.44 |
| 08/30/2001 | VOID | BAUM WALLACE CHECK BANK: 94-169 NUM: 2262 | $-156.78 | $90.00 |
| 07/11/2001 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $246.78 | $246.78 |
| 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 |
