| 01/15/2025 | PAYMENT | CHICAGO TITLE INSURANCE COMPANY CHECK 1205533 | $-282.00 | $0.00 |
| 12/30/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-282.00 | $282.00 |
| 10/04/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-282.00 | $564.00 |
| 08/07/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-286.05 | $846.00 |
| 07/05/2024 | BILL | CAMMORATA MATTHEW J/RUTTENBUR AMANDA S | $1,132.05 | $1,132.05 |
| 02/28/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-264.00 | $0.00 |
| 12/29/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-264.00 | $264.00 |
| 10/03/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-264.00 | $528.00 |
| 08/08/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-264.20 | $792.00 |
| 07/06/2023 | BILL | CAMMORATA MATTHEW J/RUTTENBUR AMANDA S | $1,056.20 | $1,056.20 |
| 03/22/2023 | PAYMENT | GUTIERREZ, JOCELYN A CASH | $-266.20 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $9.20 | $266.20 |
| 01/09/2023 | PAYMENT | DELGADO MARINA CREDIT CC 0602 | $-257.00 | $257.00 |
| 11/02/2022 | PAYMENT | DELGADO MARINA CREDIT CC 0602 | $-266.20 | $514.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $9.20 | $780.20 |
| 10/04/2022 | PAYMENT | GUTIERREZ JOCELYN & MIGUEL CASH | $-266.80 | $771.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $9.22 | $1,037.80 |
| 07/07/2022 | BILL | GUTIERREZ JOCELYN A | $1,028.58 | $1,028.58 |
| 07/21/2021 | PAYMENT | GUTIERREZ JOCELYN A CASH | $-1,003.79 | $0.00 |
| 07/08/2021 | BILL | GUTIERREZ JOCELYN A | $1,003.79 | $1,003.79 |
| 08/17/2020 | PAYMENT | GUTIEREZ, JOCELYN CASH | $-1,025.08 | $0.00 |
| 07/10/2020 | BILL | GUTIERREZ JOCELYN A | $1,025.08 | $1,025.08 |
| 08/07/2019 | PAYMENT | GUTIERREZ JOCELYN A CASH | $-1,011.82 | $0.00 |
| 07/08/2019 | BILL | GUTIERREZ JOCELYN A | $1,011.82 | $1,011.82 |
| 09/28/2018 | PAYMENT | MARINA VELGAVO CASH | $-1,004.92 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $8.88 | $1,004.92 |
| 07/05/2018 | BILL | GUTIERREZ JOCELYN A | $996.04 | $996.04 |
| 11/20/2017 | PAYMENT | GUTIERREZ JOCELYN A CASH | $-1,035.48 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $22.41 | $1,035.48 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $8.96 | $1,013.07 |
| 07/11/2017 | BILL | GUTIERREZ JOCELYN A | $1,004.11 | $1,004.11 |
| 08/16/2016 | PAYMENT | GUTIERREZ MIGUEL CASH | $-887.18 | $0.00 |
| 07/07/2016 | BILL | GUTIERREZ M & DELGADO M | $887.18 | $887.18 |
| 09/02/2015 | PAYMENT | GUTIERREZ MIGUEL L CREDIT: B | $-897.99 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.88 | $897.99 |
| 07/02/2015 | BILL | GUTIERREZ M & DELGADO M | $890.11 | $890.11 |
| 04/01/2015 | PAYMENT | GUTIERREZ JOSELYN CASH | $-475.94 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $475.94 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.60 | $473.44 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.84 | $453.84 |
| 11/10/2014 | PAYMENT | DELGADO, MARINA CASH | $-230.84 | $446.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.84 | $676.84 |
| 09/22/2014 | PAYMENT | GUTIERREZ MIGUEL CASH | $-233.85 | $669.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.96 | $902.85 |
| 07/03/2014 | BILL | GUTIERREZ M & DELGADO M | $894.89 | $894.89 |
| 04/02/2014 | PAYMENT | DELGADO MARINO CASH | $-231.26 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $231.26 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.76 | $228.76 |
| 01/22/2014 | PAYMENT | DELGADO, MARINA CASH | $-228.76 | $221.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.76 | $449.76 |
| 10/11/2013 | PAYMENT | GUTIERREZ M & DELGADO M CASH | $-221.00 | $442.00 |
| 08/19/2013 | PAYMENT | DELGADO, MARINA CASH | $-222.73 | $663.00 |
| 07/02/2013 | BILL | GUTIERREZ M & DELGADO M | $885.73 | $885.73 |
| 04/02/2013 | PAYMENT | GUTIERREZ MIGUEL CASH | $-305.94 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $305.94 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.06 | $303.44 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.70 | $291.38 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.68 | $284.68 |
| 09/11/2012 | PAYMENT | GUTIERREZ MIGUEL L CREDIT: D NUM: VISA 1988 | $-100.11 | $282.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.81 | $382.11 |
| 07/10/2012 | BILL | GUTIERREZ M & DELGADO M | $379.30 | $379.30 |
| 08/01/2011 | PAYMENT | BAUM, WALLACE CHECK NUM: 3892 | $-232.77 | $0.00 |
| 07/11/2011 | BILL | ALEXANDER R G FAMILY LLC | $232.77 | $232.77 |
| 03/03/2011 | PAYMENT | BAUM, WALLACE CHECK NUM: 3837 | $-58.00 | $0.00 |
| 12/30/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 721 | $-58.00 | $58.00 |
| 10/04/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 3800 | $-58.00 | $116.00 |
| 08/11/2010 | PAYMENT | WALLACE, BAUM CHECK NUM: 3795 | $-58.80 | $174.00 |
| 07/09/2010 | BILL | ALEXANDER R G FAMILY LLC | $232.80 | $232.80 |
| 02/04/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 3756 | $-54.00 | $0.00 |
| 01/27/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 657 | $-2.16 | $54.00 |
| 01/27/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 3753 | $-54.00 | $56.16 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.16 | $110.16 |
| 09/29/2009 | PAYMENT | BAUM, WALLACE CHECK NUM: 3707 | $-54.00 | $108.00 |
| 07/17/2009 | PAYMENT | BAUM WALLACE CHECK BANK: 94*169 NUM: 3680 | $-57.22 | $162.00 |
| 07/10/2009 | BILL | ALEXANDER R G FAMILY LLC | $219.22 | $219.22 |
| 08/01/2008 | PAYMENT | WALLACE BAUM CHECK BANK: 94*169 NUM: 3564 | $-203.55 | $0.00 |
| 07/10/2008 | BILL | ALEXANDER R G FAMILY LLC | $203.55 | $203.55 |
| 07/19/2007 | PAYMENT | BAUM GENE CHECK BANK: 94*169 NUM: 3416 | $-192.39 | $0.00 |
| 07/12/2007 | BILL | ALEXANDER R G FAMILY LLC | $192.39 | $192.39 |
| 07/28/2006 | PAYMENT | WALLACE BAUM CHECK BANK: 94169 NUM: 3272 | $-180.98 | $0.00 |
| 07/06/2006 | BILL | ALEXANDER R G FAMILY LLC | $180.98 | $180.98 |
| 08/02/2005 | PAYMENT | BAUM WALLACE CHECK BANK: 94169 NUM: 3099 | $-169.44 | $0.00 |
| 07/18/2005 | BILL | ALEXANDER R G FAMILY LLC | $169.44 | $169.44 |
| 07/23/2004 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2841 | $-168.62 | $0.00 |
| 07/06/2004 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $168.62 | $168.62 |
| 08/07/2003 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2631 | $-155.19 | $0.00 |
| 07/18/2003 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $155.19 | $155.19 |
| 02/14/2003 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2564 | $-36.00 | $0.00 |
| 02/14/2003 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2565 | $-1.50 | $36.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.06 | $37.50 |
| 12/17/2002 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2527 | $-36.00 | $37.44 |
| 10/22/2002 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2496 | $-36.00 | $73.44 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.44 | $109.44 |
| 07/31/2002 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2464 | $-39.43 | $108.00 |
| 07/25/2002 | AMENDMENT | Per Assessor - BB | $-90.00 | $147.43 |
| 07/08/2002 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $237.43 | $237.43 |
| 08/30/2001 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2258 | $-240.03 | $0.00 |
| 07/11/2001 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $240.03 | $240.03 |
| 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 |
