| 03/20/2025 | PAYMENT | ALEXANDER R G FAMILY LLC CHECK 5428 | $-105.00 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.00 | $105.00 |
| 01/27/2025 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5458 | $-105.00 | $102.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.00 | $207.00 |
| 10/02/2024 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK XXX | $-102.00 | $204.00 |
| 08/08/2024 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5338 | $-103.21 | $306.00 |
| 07/05/2024 | BILL | ALEXANDER R G FAMILY LLC | $409.21 | $409.21 |
| 04/03/2024 | PAYMENT | ALEXANDER R G FAMILY LLC CHECK 5314 | $-105.42 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $105.42 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.92 | $102.92 |
| 01/03/2024 | PAYMENT | RG ALEXANDER FAMILY LLC CHECK 5293 | $-203.92 | $100.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $303.92 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.92 | $302.92 |
| 08/03/2023 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5238 | $-100.44 | $300.00 |
| 07/06/2023 | BILL | ALEXANDER R G FAMILY LLC | $400.44 | $400.44 |
| 03/22/2023 | PAYMENT | R G ALXANDER FAMILY LLC CHECK 5213 | $-99.80 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.80 | $99.80 |
| 01/12/2023 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5205 | $-97.00 | $97.00 |
| 08/09/2022 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5190 | $-197.21 | $194.00 |
| 07/07/2022 | BILL | ALEXANDER R G FAMILY LLC | $391.21 | $391.21 |
| 07/29/2021 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK NUM: 5109 | $-390.94 | $0.00 |
| 07/08/2021 | BILL | ALEXANDER R G FAMILY LLC | $390.94 | $390.94 |
| 08/07/2020 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK NUM: 5004 | $-391.72 | $0.00 |
| 07/10/2020 | BILL | ALEXANDER R G FAMILY LLC | $391.72 | $391.72 |
| 11/12/2019 | PAYMENT | WALLACE BAUM CHECK NUM: 4926 | $-396.97 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.05 | $396.97 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.88 | $389.92 |
| 07/08/2019 | BILL | ALEXANDER R G FAMILY LLC | $387.04 | $387.04 |
| 08/06/2018 | PAYMENT | WALLACE BAUM CHECK NUM: 4858 | $-387.06 | $0.00 |
| 07/05/2018 | BILL | ALEXANDER R G FAMILY LLC | $387.06 | $387.06 |
| 02/16/2018 | PAYMENT | WALLACE BAUM CHECK NUM: 4827 | $-194.76 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.76 | $194.76 |
| 09/15/2017 | PAYMENT | WALLACE BAUM CHECK NUM: 4792 | $-96.00 | $192.00 |
| 08/18/2017 | PAYMENT | WALLACE BAUM CHECK NUM: 4784 | $-99.96 | $288.00 |
| 07/11/2017 | BILL | ALEXANDER R G FAMILY LLC | $387.96 | $387.96 |
| 03/31/2017 | PAYMENT | BAUM LOIS CHECK NUM: 4741 | $-102.05 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $102.05 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.80 | $99.80 |
| 11/14/2016 | PAYMENT | BAUM, WALLACE CHECK NUM: 4696 | $-196.80 | $97.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.80 | $293.80 |
| 08/03/2016 | PAYMENT | BAUM, WALLACE CHECK NUM: 4665 | $-100.58 | $291.00 |
| 07/07/2016 | BILL | ALEXANDER R G FAMILY LLC | $391.58 | $391.58 |
| 08/03/2015 | PAYMENT | BAUM, WALLACE CHECK NUM: 4506 | $-390.27 | $0.00 |
| 07/02/2015 | BILL | ALEXANDER R G FAMILY LLC | $390.27 | $390.27 |
| 12/04/2014 | PAYMENT | BAUM WALLAE CHECK NUM: 4395 | $-94.00 | $0.00 |
| 11/18/2014 | PAYMENT | BAUM WALLACE CHECK NUM: 4381 | $-94.00 | $94.00 |
| 09/09/2014 | PAYMENT | BAUM, WALLACE CHECK NUM: 4346 | $-94.00 | $188.00 |
| 08/15/2014 | PAYMENT | BAUM, WALACE CHECK NUM: 4339 | $-97.60 | $282.00 |
| 07/03/2014 | BILL | ALEXANDER R G FAMILY LLC | $379.60 | $379.60 |
| 02/13/2014 | PAYMENT | BAUM, WALLACE CHECK NUM: 4233 | $-89.00 | $0.00 |
| 01/27/2014 | PAYMENT | BAUM WALLACE CHECK NUM: 4224 | $-91.48 | $89.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.48 | $180.48 |
| 10/10/2013 | PAYMENT | BAUM WALLACE CHECK NUM: 4177 | $-89.00 | $178.00 |
| 07/29/2013 | PAYMENT | BAUM WALLACE CHECK NUM: 4141 | $-92.47 | $267.00 |
| 07/02/2013 | BILL | ALEXANDER R G FAMILY LLC | $359.47 | $359.47 |
| 03/18/2013 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 8800 | $-178.15 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.82 | $178.15 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.33 | $172.33 |
| 08/10/2012 | PAYMENT | BAUM, WALLACE CHECK NUM: 3995 | $-85.00 | $170.00 |
| 07/24/2012 | PAYMENT | BAUM WALLACE CHECK NUM: 3988 | $-85.84 | $255.00 |
| 07/10/2012 | BILL | ALEXANDER R G FAMILY LLC | $340.84 | $340.84 |
| 08/01/2011 | PAYMENT | BAUM, WALLACE CHECK NUM: 3892 | $-323.59 | $0.00 |
| 07/11/2011 | BILL | ALEXANDER R G FAMILY LLC | $323.59 | $323.59 |
| 03/03/2011 | PAYMENT | BAUM, WALLACE CHECK NUM: 3837 | $-77.00 | $0.00 |
| 12/30/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 721 | $-77.00 | $77.00 |
| 10/04/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 3800 | $-77.00 | $154.00 |
| 08/11/2010 | PAYMENT | WALLACE, BAUM CHECK NUM: 3795 | $-78.42 | $231.00 |
| 07/09/2010 | BILL | ALEXANDER R G FAMILY LLC | $309.42 | $309.42 |
| 02/04/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 3756 | $-75.00 | $0.00 |
| 01/27/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 657 | $-3.00 | $75.00 |
| 01/27/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 3753 | $-75.00 | $78.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.00 | $153.00 |
| 09/29/2009 | PAYMENT | BAUM, WALLACE CHECK NUM: 3707 | $-75.00 | $150.00 |
| 07/17/2009 | PAYMENT | BAUM WALLACE CHECK BANK: 94*169 NUM: 3680 | $-78.55 | $225.00 |
| 07/10/2009 | BILL | ALEXANDER R G FAMILY LLC | $303.55 | $303.55 |
| 08/01/2008 | PAYMENT | WALLACE BAUM CHECK BANK: 94*169 NUM: 3564 | $-294.85 | $0.00 |
| 07/10/2008 | BILL | ALEXANDER R G FAMILY LLC | $294.85 | $294.85 |
| 07/19/2007 | PAYMENT | BAUM GENE CHECK BANK: 94*169 NUM: 3416 | $-286.31 | $0.00 |
| 07/12/2007 | BILL | ALEXANDER R G FAMILY LLC | $286.31 | $286.31 |
| 07/28/2006 | PAYMENT | WALLACE BAUM CHECK BANK: 94169 NUM: 3272 | $-278.10 | $0.00 |
| 07/06/2006 | BILL | ALEXANDER R G FAMILY LLC | $278.10 | $278.10 |
| 08/02/2005 | PAYMENT | BAUM WALLACE CHECK BANK: 94169 NUM: 3099 | $-263.87 | $0.00 |
| 07/18/2005 | BILL | ALEXANDER R G FAMILY LLC | $263.87 | $263.87 |
| 07/23/2004 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2841 | $-263.03 | $0.00 |
| 07/06/2004 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $263.03 | $263.03 |
| 08/07/2003 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2631 | $-249.24 | $0.00 |
| 07/18/2003 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $249.24 | $249.24 |
| 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 | $-85.36 | $156.00 |
| 07/08/2002 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $241.36 | $241.36 |
| 08/30/2001 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2258 | $-243.98 | $0.00 |
| 07/11/2001 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $243.98 | $243.98 |
| 12/27/2000 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2128 | $-92.30 | $0.00 |
| 10/02/2000 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2074 | $-46.15 | $92.30 |
| 08/01/2000 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2019 | $-76.49 | $138.45 |
| 07/06/2000 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $214.94 | $214.94 |
| 09/14/1999 | PAYMENT | WALLACE BAUM CHECK BANK: 94-169 NUM: 1772 | $-98.46 | $0.00 |
| 09/08/1999 | PAYMENT | WALLACE BAUM CHECK BANK: 94-169 NUM: 1768 | $-49.23 | $98.46 |
| 07/27/1999 | PAYMENT | WALLACE BAUM CHECK BANK: 94-169 NUM: 1720 | $-79.52 | $147.69 |
| 07/12/1999 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $227.21 | $227.21 |
| 03/09/1999 | PAYMENT | WALLACE BAUM CHECK | $-48.23 | $0.00 |
| 01/07/1999 | PAYMENT | WALLACE BAUM CHECK | $-48.23 | $48.23 |
| 10/05/1998 | PAYMENT | WALLACE BAUM CHECK | $-48.23 | $96.46 |
| 07/30/1998 | PAYMENT | WALLACE BAUM CHECK | $-55.02 | $144.69 |
| 07/09/1998 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $199.71 | $199.71 |
| 08/11/1997 | PAYMENT | WALLACE BAUM | $-105.39 | $0.00 |
| 07/23/1997 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $105.39 | $105.39 |
