| 03/20/2025 | PAYMENT | ALEXANDER R G FAMILY LLC CHECK 5428 | $-142.44 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.44 | $142.44 |
| 01/27/2025 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5458 | $-142.44 | $138.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.44 | $280.44 |
| 10/02/2024 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK XXX | $-138.00 | $276.00 |
| 08/08/2024 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5338 | $-141.40 | $414.00 |
| 07/05/2024 | BILL | ALEXANDER R G FAMILY LLC | $555.40 | $555.40 |
| 04/03/2024 | PAYMENT | ALEXANDER R G FAMILY LLC CHECK 5314 | $-129.64 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $129.64 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.14 | $127.14 |
| 01/03/2024 | PAYMENT | RG ALEXANDER FAMILY LLC CHECK 5293 | $-251.14 | $123.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $374.14 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.14 | $373.14 |
| 08/03/2023 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5238 | $-125.82 | $369.00 |
| 07/06/2023 | BILL | ALEXANDER R G FAMILY LLC | $494.82 | $494.82 |
| 03/22/2023 | PAYMENT | R G ALXANDER FAMILY LLC CHECK 5213 | $-120.90 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.90 | $120.90 |
| 01/12/2023 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5205 | $-117.00 | $117.00 |
| 08/09/2022 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5190 | $-235.98 | $234.00 |
| 07/07/2022 | BILL | ALEXANDER R G FAMILY LLC | $469.98 | $469.98 |
| 07/29/2021 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK NUM: 5109 | $-466.70 | $0.00 |
| 07/08/2021 | BILL | ALEXANDER R G FAMILY LLC | $466.70 | $466.70 |
| 08/07/2020 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK NUM: 5004 | $-469.24 | $0.00 |
| 07/10/2020 | BILL | ALEXANDER R G FAMILY LLC | $469.24 | $469.24 |
| 11/12/2019 | PAYMENT | WALLACE BAUM CHECK NUM: 4926 | $-475.82 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.66 | $475.82 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.91 | $466.16 |
| 07/08/2019 | BILL | ALEXANDER R G FAMILY LLC | $462.25 | $462.25 |
| 08/06/2018 | PAYMENT | WALLACE BAUM CHECK NUM: 4858 | $-459.16 | $0.00 |
| 07/05/2018 | BILL | ALEXANDER R G FAMILY LLC | $459.16 | $459.16 |
| 02/16/2018 | PAYMENT | WALLACE BAUM CHECK NUM: 4827 | $-233.82 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.82 | $233.82 |
| 09/15/2017 | PAYMENT | WALLACE BAUM CHECK NUM: 4792 | $-115.00 | $230.00 |
| 08/18/2017 | PAYMENT | WALLACE BAUM CHECK NUM: 4784 | $-115.48 | $345.00 |
| 07/11/2017 | BILL | ALEXANDER R G FAMILY LLC | $460.48 | $460.48 |
| 03/31/2017 | PAYMENT | BAUM LOIS CHECK NUM: 4741 | $-123.15 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $123.15 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.90 | $120.90 |
| 11/14/2016 | PAYMENT | BAUM, WALLACE CHECK NUM: 4696 | $-237.90 | $117.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.90 | $354.90 |
| 08/03/2016 | PAYMENT | BAUM, WALLACE CHECK NUM: 4665 | $-118.66 | $351.00 |
| 07/07/2016 | BILL | ALEXANDER R G FAMILY LLC | $469.66 | $469.66 |
| 08/03/2015 | PAYMENT | BAUM, WALLACE CHECK NUM: 4506 | $-467.28 | $0.00 |
| 07/02/2015 | BILL | ALEXANDER R G FAMILY LLC | $467.28 | $467.28 |
| 12/04/2014 | PAYMENT | BAUM WALLAE CHECK NUM: 4395 | $-116.00 | $0.00 |
| 11/18/2014 | PAYMENT | BAUM WALLACE CHECK NUM: 4381 | $-116.00 | $116.00 |
| 09/09/2014 | PAYMENT | BAUM, WALLACE CHECK NUM: 4346 | $-116.00 | $232.00 |
| 08/15/2014 | PAYMENT | BAUM, WALACE CHECK NUM: 4339 | $-117.02 | $348.00 |
| 07/03/2014 | BILL | ALEXANDER R G FAMILY LLC | $465.02 | $465.02 |
| 02/13/2014 | PAYMENT | BAUM, WALLACE CHECK NUM: 4233 | $-115.00 | $0.00 |
| 01/27/2014 | PAYMENT | BAUM WALLACE CHECK NUM: 4224 | $-118.82 | $115.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.82 | $233.82 |
| 10/10/2013 | PAYMENT | BAUM WALLACE CHECK NUM: 4177 | $-115.00 | $230.00 |
| 07/29/2013 | PAYMENT | BAUM WALLACE CHECK NUM: 4141 | $-115.02 | $345.00 |
| 07/02/2013 | BILL | ALEXANDER R G FAMILY LLC | $460.02 | $460.02 |
| 03/18/2013 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 8800 | $-230.53 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.95 | $230.53 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.58 | $221.58 |
| 08/10/2012 | PAYMENT | BAUM, WALLACE CHECK NUM: 3995 | $-109.00 | $218.00 |
| 07/24/2012 | PAYMENT | BAUM WALLACE CHECK NUM: 3988 | $-111.49 | $327.00 |
| 07/10/2012 | BILL | ALEXANDER R G FAMILY LLC | $438.49 | $438.49 |
| 08/01/2011 | PAYMENT | BAUM, WALLACE CHECK NUM: 3892 | $-411.79 | $0.00 |
| 07/11/2011 | BILL | ALEXANDER R G FAMILY LLC | $411.79 | $411.79 |
| 03/03/2011 | PAYMENT | BAUM, WALLACE CHECK NUM: 3837 | $-69.00 | $0.00 |
| 12/30/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 721 | $-69.00 | $69.00 |
| 10/04/2010 | PAYMENT | BAUM WALLACE CHECK NUM: 3800 | $-69.00 | $138.00 |
| 08/11/2010 | PAYMENT | WALLACE, BAUM CHECK NUM: 3795 | $-71.63 | $207.00 |
| 07/09/2010 | BILL | KING VERNON RAY &JULIE MICHELL | $278.63 | $278.63 |
| 02/12/2010 | PAYMENT | KING VERNON RAY &JULIE MICHELL CHECK NUM: 2729 | $-64.00 | $0.00 |
| 12/14/2009 | PAYMENT | KING VERNON RAY &JULIE MICHELL CHECK NUM: 2717 | $-64.00 | $64.00 |
| 09/22/2009 | PAYMENT | KING VERNON RAY &JULIE MICHELL CHECK NUM: 2694 | $-64.00 | $128.00 |
| 08/05/2009 | PAYMENT | KING VERNON RAY &JULIE MICHELL CHECK BANK: 94*72 NUM: 2678 | $-67.14 | $192.00 |
| 07/10/2009 | BILL | KING VERNON RAY &JULIE MICHELL | $259.14 | $259.14 |
| 02/13/2009 | PAYMENT | KING VERNON RAY &JULIE MICHELL CREDIT: D BANK: DEBITCARD1 NUM: V0608 | $-62.00 | $0.00 |
| 01/05/2009 | PAYMENT | KING, VERNON RAY & JULIE M CHECK BANK: 94 72 NUM: 2618 | $-62.00 | $62.00 |
| 09/26/2008 | PAYMENT | KING VERNON RAY &JULIE MICHELL CHECK BANK: 94*72 NUM: 2601 | $-62.00 | $124.00 |
| 08/15/2008 | PAYMENT | KING VERNON RAY &JULIE MICHELL CHECK BANK: 94*72 NUM: 2591 | $-64.86 | $186.00 |
| 07/10/2008 | BILL | KING VERNON RAY &JULIE MICHELL | $250.86 | $250.86 |
| 12/06/2007 | PAYMENT | KING VERNON RAY &JULIE MICHELL CHECK BANK: 94*72 NUM: 2508 | $-120.00 | $0.00 |
| 09/26/2007 | PAYMENT | KING VERNON RAY &JULIE MICHELL CHECK BANK: 94*72 NUM: 2473 | $-60.00 | $120.00 |
| 08/15/2007 | PAYMENT | KING VERNON RAY &JULIE MICHELL CHECK BANK: 94*72 NUM: 2463 | $-62.74 | $180.00 |
| 07/12/2007 | BILL | KING VERNON RAY &JULIE MICHELL | $242.74 | $242.74 |
| 07/24/2006 | PAYMENT | WALLACE BAUM CHECK BANK: 94169 NUM: 3267 | $-171.08 | $0.00 |
| 07/06/2006 | BILL | ALEXANDER R G FAMILY LLC | $171.08 | $171.08 |
| 08/02/2005 | PAYMENT | BAUM WALLACE CHECK BANK: 94169 NUM: 3095 | $-133.88 | $0.00 |
| 07/18/2005 | BILL | ALEXANDER R G FAMILY LLC | $133.88 | $133.88 |
| 07/23/2004 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2838 | $-133.37 | $0.00 |
| 07/06/2004 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $133.37 | $133.37 |
| 08/07/2003 | PAYMENT | BAUM WALLACE CHECK BANK: 94F169 NUM: 2631 | $-61.51 | $0.00 |
| 07/18/2003 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $61.51 | $61.51 |
| 07/31/2002 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2464 | $-58.13 | $0.00 |
| 07/08/2002 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $58.13 | $58.13 |
| 08/29/2001 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2246 | $-59.27 | $0.00 |
| 07/11/2001 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $59.27 | $59.27 |
| 08/01/2000 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2019 | $-92.86 | $0.00 |
| 07/06/2000 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $92.86 | $92.86 |
| 09/14/1999 | PAYMENT | WALLACE BAUM CHECK BANK: 94-169 NUM: 1772 | $-50.86 | $0.00 |
| 09/08/1999 | PAYMENT | WALLACE BAUM CHECK BANK: 94-169 NUM: 1768 | $-25.43 | $50.86 |
| 07/27/1999 | PAYMENT | WALLACE BAUM CHECK BANK: 94-169 NUM: 1720 | $-25.67 | $76.29 |
| 07/12/1999 | BILL | ALEXANDER R G FAMILY LTD PRTSH | $101.96 | $101.96 |
| 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 |
| 08/07/1998 | PAYMENT | BAUM WALLACE 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 |
