| 08/07/2024 | PAYMENT | R G ALEXANDER FAMILY LC CHECK 5336 | $-127.77 | $0.00 |
| 07/08/2024 | BILL | BAUM WALLACE R TTE | $127.77 | $127.77 |
| 07/11/2023 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5229 | $-118.31 | $0.00 |
| 07/06/2023 | BILL | BAUM WALLACE R TTE | $118.31 | $118.31 |
| 07/28/2022 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK NUM: 5188 | $-107.66 | $0.00 |
| 07/08/2022 | BILL | BAUM WALLACE R TRUSTEE | $107.66 | $107.66 |
| 07/20/2021 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK NUM: 5105 | $-104.52 | $0.00 |
| 07/09/2021 | BILL | BAUM WALLACE R TRUSTEE | $104.52 | $104.52 |
| 08/07/2020 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK | $-102.41 | $0.00 |
| 07/13/2020 | BILL | BAUM WALLACE R TRUSTEE | $102.41 | $102.41 |
| 08/06/2019 | PAYMENT | BAUM, WALLACE CHECK NUM: 4919 | $-98.85 | $0.00 |
| 07/03/2019 | BILL | BAUM WALLACE R TRUSTEE | $98.85 | $98.85 |
| 08/06/2018 | PAYMENT | WALLACE BAUM CHECK NUM: 4857 | $-96.33 | $0.00 |
| 07/10/2018 | BILL | BAUM WALLACE R TRUSTEE | $96.33 | $96.33 |
| 08/16/2017 | PAYMENT | BAUM, WALLACE CHECK NUM: 4779 | $-95.71 | $0.00 |
| 07/12/2017 | BILL | BAUM WALLACE R TRUSTEE | $95.71 | $95.71 |
| 07/26/2016 | PAYMENT | BAUM WALLACE CHECK NUM: 4658 | $-95.07 | $0.00 |
| 07/13/2016 | BILL | BAUM WALLACE R TRUSTEE | $95.07 | $95.07 |
| 08/03/2015 | PAYMENT | BAUM, WALLACE CHECK NUM: 4505 | $-91.93 | $0.00 |
| 07/06/2015 | BILL | BAUM WALLACE R TRUSTEE | $91.93 | $91.93 |
| 07/09/2014 | PAYMENT | BAUM, WALLACE CHECK NUM: 4317 | $-90.66 | $0.00 |
| 07/01/2014 | BILL | BAUM WALLACE R TRUSTEE | $90.66 | $90.66 |
| 07/22/2013 | PAYMENT | BAUM WALLACE CHECK NUM: 4139 | $-86.88 | $0.00 |
| 07/09/2013 | BILL | BAUM WALLACE R TRUSTEE | $86.88 | $86.88 |
| 07/24/2012 | PAYMENT | BAUM WALLACE CHECK NUM: 3987 | $-85.63 | $0.00 |
| 07/16/2012 | BILL | BAUM WALLACE R TRUSTEE | $85.63 | $85.63 |
| 07/25/2011 | PAYMENT | BAUM WALLACE CHECK NUM: 3888 | $-102.31 | $0.00 |
| 07/12/2011 | BILL | BAUM WALLACE TRUSTEE | $102.31 | $102.31 |
| 08/11/2010 | PAYMENT | BAUM, WALLACE CHECK NUM: 3794 | $-124.66 | $0.00 |
| 07/07/2010 | BILL | BAUM WALLACE TRUSTEE | $124.66 | $124.66 |
| 07/17/2009 | PAYMENT | BAUM WALLACE CHECK BANK: 94*169 NUM: 3681 | $-142.14 | $0.00 |
| 07/13/2009 | BILL | BAUM WALLACE TRUSTEE | $142.14 | $142.14 |
| 07/10/2008 | PAYMENT | WALLACE BAUM CHECK BANK: 94*169 NUM: 3556 | $-167.48 | $0.00 |
| 07/02/2008 | BILL | BAUM WALLACE TRUSTEE | $167.48 | $167.48 |
| 07/19/2007 | PAYMENT | BAUM GENE CHECK BANK: 94*169 NUM: 3410 | $-177.08 | $0.00 |
| 07/09/2007 | BILL | BAUM WALLACE TRUSTEE | $177.08 | $177.08 |
| 07/21/2006 | PAYMENT | BAUM, WALLACE CHECK BANK: 94 169 NUM: 3265 | $-189.86 | $0.00 |
| 07/12/2006 | BILL | BAUM WALLACE TRUSTEE | $189.86 | $189.86 |
| 07/18/2005 | PAYMENT | WALLACE BAUM CHECK BANK: 94169 NUM: 3087 | $-196.68 | $0.00 |
| 07/15/2005 | BILL | BAUM WALLACE TRUSTEE | $196.68 | $196.68 |
| 02/03/2005 | PAYMENT | Baum Wallace CHECK BANK: 94*169 NUM: 2974 | $-167.97 | $0.00 |
| 01/19/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $5.25 | $167.97 |
| 10/19/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $5.25 | $162.72 |
| 08/27/2004 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62*20 NUM: 54004278 | $-52.49 | $157.47 |
| 08/20/2004 | AMENDMENT | billed wrong year | $-209.96 | $209.96 |
| 08/20/2004 | AMENDMENT | Entered incorrect year to bill | $209.96 | $419.92 |
| 08/20/2004 | AMENDMENT | unsecured request by Assoc Hsg | $209.96 | $209.96 |
| 08/21/2000 | PAYMENT | NICHOLSON JOHN OR MELANIE CHECK BANK: 94-204 NUM: 1508 | $-228.49 | $0.00 |
| 07/13/2000 | BILL | TINTINGER MELANIE | $228.49 | $228.49 |
| 04/28/2000 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 16675 | $-414.28 | $0.00 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $9.41 | $414.28 |
| 02/09/2000 | AMENDMENT | 2000 Insts 1-4 Unmarkd Bankrpt | $0.00 | $404.87 |
| 02/09/2000 | AMENDMENT | 2000 Insts 1-4 Marked Bankrupt | $0.00 | $404.87 |
| 01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $9.41 | $404.87 |
| 10/25/1999 | PAYMENT | TINTINGER MELANIE & NICHOLSON CHECK BANK: 94-204 NUM: 745 | $-65.92 | $395.46 |
| 10/25/1999 | PAYMENT | TINTINGER MELANIE & NICHOLSON CHECK BANK: 94-204 NUM: 734 | $-65.92 | $461.38 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $9.41 | $527.30 |
| 09/27/1999 | PAYMENT | TINTINGER MELANIE CASH | $-65.92 | $517.89 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $9.44 | $583.81 |
| 08/12/1999 | PAYMENT | TINTINGER MELANIE CASH | $-66.25 | $574.37 |
| 07/22/1999 | BILL | TINTINGER MELANIE | $264.01 | $640.62 |
| 07/22/1999 | BILL | PHILLIPS JAMES OR JENNIFER | $376.61 | $376.61 |
| 05/11/1999 | PAYMENT | PHILLIPS JAMES OR JENNIFER CHECK | $-113.65 | $0.00 |
| 03/11/1999 | INTEREST | Instlmnt4 Interest for 1998-99 | $10.06 | $113.65 |
| 03/11/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.00 | $103.59 |
| 01/20/1999 | PAYMENT | PHILLIPS JAMES OR JENNIFER CHECK | $-113.65 | $100.59 |
| 01/14/1999 | INTEREST | Instlmnt3 Interest for 1998-99 | $10.06 | $214.24 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.00 | $204.18 |
| 10/14/1998 | PAYMENT | PHILLIPS JAMES OR JENNIFER CREDIT: B | $-100.59 | $201.18 |
| 09/09/1998 | PAYMENT | TINTINGER MELANIE CREDIT: B | $-211.56 | $301.77 |
| 09/01/1998 | PAYMENT | PHILLIPS JAMES OR JENNIFER CREDIT: B | $-135.58 | $513.33 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $12.05 | $648.91 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $636.86 |
| 08/05/1998 | PAYMENT | TINTINGER MELANIE CREDIT: B | $-84.51 | $633.86 |
| 07/15/1998 | BILL | TINTINGER MELANIE | $296.07 | $718.37 |
| 07/15/1998 | BILL | PHILLIPS JAMES OR JENNIFER | $422.30 | $422.30 |
