| 03/20/2025 | PAYMENT | ALEXANDER R G FAMILY LLC CHECK 5428 | $-123.72 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.72 | $123.72 |
| 01/27/2025 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5458 | $-123.72 | $120.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.72 | $243.72 |
| 10/02/2024 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK XXX | $-120.00 | $240.00 |
| 08/08/2024 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5338 | $-120.56 | $360.00 |
| 07/05/2024 | BILL | ALEXANDER R G FAMILY LLC | $480.56 | $480.56 |
| 04/03/2024 | PAYMENT | ALEXANDER R G FAMILY LLC CHECK 5314 | $-119.98 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $119.98 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.48 | $117.48 |
| 01/03/2024 | PAYMENT | RG ALEXANDER FAMILY LLC CHECK 5293 | $-232.48 | $114.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $346.48 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.48 | $345.48 |
| 08/03/2023 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5238 | $-114.60 | $342.00 |
| 07/06/2023 | BILL | ALEXANDER R G FAMILY LLC | $456.60 | $456.60 |
| 03/22/2023 | PAYMENT | R G ALXANDER FAMILY LLC CHECK 5213 | $-113.32 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.32 | $113.32 |
| 01/12/2023 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5205 | $-110.00 | $110.00 |
| 08/09/2022 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5190 | $-220.94 | $220.00 |
| 07/07/2022 | BILL | ALEXANDER R G FAMILY LLC | $440.94 | $440.94 |
| 07/29/2021 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK NUM: 5109 | $-437.78 | $0.00 |
| 07/08/2021 | BILL | ALEXANDER R G FAMILY LLC | $437.78 | $437.78 |
| 08/07/2020 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK NUM: 5004 | $-439.21 | $0.00 |
| 07/10/2020 | BILL | ALEXANDER R G FAMILY LLC | $439.21 | $439.21 |
| 11/12/2019 | PAYMENT | WALLACE BAUM CHECK NUM: 4926 | $-443.65 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.11 | $443.65 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.25 | $435.54 |
| 07/08/2019 | BILL | ALEXANDER R G FAMILY LLC | $432.29 | $432.29 |
| 08/06/2018 | PAYMENT | WALLACE BAUM CHECK NUM: 4858 | $-431.44 | $0.00 |
| 07/05/2018 | BILL | ALEXANDER R G FAMILY LLC | $431.44 | $431.44 |
| 02/16/2018 | PAYMENT | WALLACE BAUM CHECK NUM: 4827 | $-219.24 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.24 | $219.24 |
| 09/15/2017 | PAYMENT | WALLACE BAUM CHECK NUM: 4792 | $-108.00 | $216.00 |
| 08/18/2017 | PAYMENT | WALLACE BAUM CHECK NUM: 4784 | $-108.50 | $324.00 |
| 07/11/2017 | BILL | ALEXANDER R G FAMILY LLC | $432.50 | $432.50 |
| 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 | $-110.89 | $327.00 |
| 07/07/2016 | BILL | ALEXANDER R G FAMILY LLC | $437.89 | $437.89 |
| 08/03/2015 | PAYMENT | BAUM, WALLACE CHECK NUM: 4506 | $-435.96 | $0.00 |
| 07/02/2015 | BILL | ALEXANDER R G FAMILY LLC | $435.96 | $435.96 |
| 12/04/2014 | PAYMENT | BAUM WALLAE CHECK NUM: 4395 | $-108.00 | $0.00 |
| 11/18/2014 | PAYMENT | BAUM WALLACE CHECK NUM: 4381 | $-108.00 | $108.00 |
| 09/09/2014 | PAYMENT | BAUM, WALLACE CHECK NUM: 4346 | $-108.00 | $216.00 |
| 08/15/2014 | PAYMENT | BAUM, WALACE CHECK NUM: 4339 | $-110.09 | $324.00 |
| 07/03/2014 | BILL | ALEXANDER R G FAMILY LLC | $434.09 | $434.09 |
| 02/13/2014 | PAYMENT | BAUM, WALLACE CHECK NUM: 4233 | $-107.00 | $0.00 |
| 01/27/2014 | PAYMENT | BAUM WALLACE CHECK NUM: 4224 | $-110.20 | $107.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.20 | $217.20 |
| 10/10/2013 | PAYMENT | BAUM WALLACE CHECK NUM: 4177 | $-107.00 | $214.00 |
| 07/29/2013 | PAYMENT | BAUM WALLACE CHECK NUM: 4141 | $-110.57 | $321.00 |
| 07/02/2013 | BILL | ALEXANDER R G FAMILY LLC | $431.57 | $431.57 |
| 03/18/2013 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 8800 | $-214.50 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.50 | $214.50 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.00 | $207.00 |
| 08/10/2012 | PAYMENT | BAUM, WALLACE CHECK NUM: 3995 | $-102.00 | $204.00 |
| 07/24/2012 | PAYMENT | BAUM WALLACE CHECK NUM: 3988 | $-102.34 | $306.00 |
| 07/10/2012 | BILL | ALEXANDER R G FAMILY LLC | $408.34 | $408.34 |
| 08/01/2011 | PAYMENT | BAUM, WALLACE CHECK NUM: 3892 | $-386.09 | $0.00 |
| 07/11/2011 | BILL | ALEXANDER R G FAMILY LLC | $386.09 | $386.09 |
| 03/03/2011 | PAYMENT | BAUM, WALLACE CHECK NUM: 3837 | $-93.00 | $0.00 |
| 12/30/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 721 | $-93.00 | $93.00 |
| 10/04/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 3800 | $-93.00 | $186.00 |
| 08/11/2010 | PAYMENT | WALLACE, BAUM CHECK NUM: 3795 | $-93.28 | $279.00 |
| 07/09/2010 | BILL | ALEXANDER R G FAMILY LLC | $372.28 | $372.28 |
| 02/04/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 3756 | $-89.00 | $0.00 |
| 01/27/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 657 | $-3.56 | $89.00 |
| 01/27/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 3753 | $-89.00 | $92.56 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.56 | $181.56 |
| 09/29/2009 | PAYMENT | BAUM, WALLACE CHECK NUM: 3707 | $-89.00 | $178.00 |
| 07/17/2009 | PAYMENT | BAUM WALLACE CHECK BANK: 94*169 NUM: 3680 | $-90.70 | $267.00 |
| 07/10/2009 | BILL | ALEXANDER R G FAMILY LLC | $357.70 | $357.70 |
| 08/01/2008 | PAYMENT | WALLACE BAUM CHECK BANK: 94*169 NUM: 3564 | $-340.90 | $0.00 |
| 07/10/2008 | BILL | ALEXANDER R G FAMILY LLC | $340.90 | $340.90 |
| 07/19/2007 | PAYMENT | BAUM GENE CHECK BANK: 94*169 NUM: 3416 | $-324.97 | $0.00 |
| 07/12/2007 | BILL | ALEXANDER R G FAMILY LLC | $324.97 | $324.97 |
| 07/28/2006 | PAYMENT | WALLACE BAUM CHECK BANK: 94169 NUM: 3273 | $-308.75 | $0.00 |
| 07/06/2006 | BILL | ALEXANDER R G FAMILY LLC | $308.75 | $308.75 |
| 08/02/2005 | PAYMENT | BAUM WALLACE CHECK BANK: 94169 NUM: 3098 | $-282.23 | $0.00 |
| 07/18/2005 | BILL | ALEXANDER R G FAMILY LLC | $282.23 | $282.23 |
| 07/23/2004 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2839 | $-281.23 | $0.00 |
| 07/06/2004 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $281.23 | $281.23 |
| 08/07/2003 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2631 | $-91.19 | $0.00 |
| 07/18/2003 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $91.19 | $91.19 |
| 07/31/2002 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2464 | $-86.89 | $0.00 |
| 07/08/2002 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $86.89 | $86.89 |
| 08/30/2001 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2258 | $-88.31 | $0.00 |
| 07/11/2001 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $88.31 | $88.31 |
| 12/27/2000 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2128 | $-58.78 | $0.00 |
| 10/02/2000 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2074 | $-29.39 | $58.78 |
| 08/01/2000 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2019 | $-29.75 | $88.17 |
| 07/06/2000 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $117.92 | $117.92 |
| 09/14/1999 | PAYMENT | WALLACE BAUM CHECK BANK: 94-169 NUM: 1771 | $-125.20 | $0.00 |
| 09/08/1999 | PAYMENT | WALLACE BAUM CHECK BANK: 94-169 NUM: 1768 | $-32.30 | $125.20 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.60 | $157.50 |
| 07/27/1999 | PAYMENT | WALLACE BAUM CHECK BANK: 94-169 NUM: 1720 | $-62.60 | $156.90 |
| 07/12/1999 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $219.50 | $219.50 |
| 03/09/1999 | PAYMENT | WALLACE BAUM CHECK | $-24.79 | $0.00 |
| 01/07/1999 | PAYMENT | WALLACE BAUM CHECK | $-24.79 | $24.79 |
| 10/05/1998 | PAYMENT | WALLACE BAUM CHECK | $-24.79 | $49.58 |
| 07/30/1998 | PAYMENT | WALLACE BAUM CHECK | $-29.98 | $74.37 |
| 07/09/1998 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $104.35 | $104.35 |
| 08/11/1997 | PAYMENT | WALLACE BAUM | $-105.39 | $0.00 |
| 07/23/1997 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $105.39 | $105.39 |
