| 08/07/2024 | PAYMENT | R G ALEXANDER FAMILY LC CHECK 5336 | $-123.75 | $0.00 |
| 07/08/2024 | BILL | BAUM WALLACE R TTE | $123.75 | $123.75 |
| 07/11/2023 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5229 | $-114.58 | $0.00 |
| 07/06/2023 | BILL | BAUM WALLACE R TTE | $114.58 | $114.58 |
| 07/28/2022 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK NUM: 5188 | $-104.18 | $0.00 |
| 07/08/2022 | BILL | BAUM WALLACE R TRUSTEE | $104.18 | $104.18 |
| 07/20/2021 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK NUM: 5105 | $-101.15 | $0.00 |
| 07/09/2021 | BILL | BAUM WALLACE R TRUSTEE | $101.15 | $101.15 |
| 08/07/2020 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK | $-99.04 | $0.00 |
| 07/13/2020 | BILL | BAUM WALLACE R TRUSTEE | $99.04 | $99.04 |
| 08/06/2019 | PAYMENT | BAUM, WALLACE CHECK NUM: 4920 | $-95.60 | $0.00 |
| 07/03/2019 | BILL | BAUM WALLACE R TRUSTEE | $95.60 | $95.60 |
| 08/06/2018 | PAYMENT | WALLACE BAUM CHECK NUM: 4857 | $-93.13 | $0.00 |
| 07/10/2018 | BILL | BAUM WALLACE R TRUSTEE | $93.13 | $93.13 |
| 08/16/2017 | PAYMENT | BAUM, WALLACE CHECK NUM: 4779 | $-92.53 | $0.00 |
| 07/12/2017 | BILL | BAUM WALLACE R TRUSTEE | $92.53 | $92.53 |
| 07/26/2016 | PAYMENT | BAUM WALLACE CHECK NUM: 4658 | $-91.91 | $0.00 |
| 07/13/2016 | BILL | BAUM WALLACE R TRUSTEE | $91.91 | $91.91 |
| 08/03/2015 | PAYMENT | BAUM, WALLACE CHECK NUM: 4505 | $-88.82 | $0.00 |
| 07/06/2015 | BILL | BAUM WALLACE R TRUSTEE | $88.82 | $88.82 |
| 07/09/2014 | PAYMENT | BAUM, WALLACE CHECK NUM: 4317 | $-87.59 | $0.00 |
| 07/01/2014 | BILL | BAUM WALLACE R TRUSTEE | $87.59 | $87.59 |
| 07/22/2013 | PAYMENT | BAUM WALLACE CHECK NUM: 4139 | $-104.87 | $0.00 |
| 07/09/2013 | BILL | BAUM WALLACE R TRUSTEE | $104.87 | $104.87 |
| 07/24/2012 | PAYMENT | BAUM WALLACE CHECK NUM: 3987 | $-123.99 | $0.00 |
| 07/16/2012 | BILL | BAUM WALLACE R TRUSTEE | $123.99 | $123.99 |
| 07/25/2011 | PAYMENT | BAUM WALLACE CHECK NUM: 3888 | $-138.17 | $0.00 |
| 07/12/2011 | BILL | BAUM WALLACE TRUSTEE | $138.17 | $138.17 |
| 08/11/2010 | PAYMENT | BAUM, WALLACE CHECK NUM: 3794 | $-160.36 | $0.00 |
| 07/07/2010 | BILL | BAUM WALLACE TRUSTEE | $160.36 | $160.36 |
| 07/17/2009 | PAYMENT | BAUM WALLACE CHECK BANK: 94*169 NUM: 3681 | $-176.25 | $0.00 |
| 07/13/2009 | BILL | BAUM WALLACE TRUSTEE | $176.25 | $176.25 |
| 07/10/2008 | PAYMENT | WALLACE BAUM CHECK BANK: 94*169 NUM: 3556 | $-202.01 | $0.00 |
| 07/02/2008 | BILL | BAUM WALLACE TRUSTEE | $202.01 | $202.01 |
| 07/19/2007 | PAYMENT | BAUM GENE CHECK BANK: 94*169 NUM: 3410 | $-208.63 | $0.00 |
| 07/09/2007 | BILL | BAUM WALLACE TRUSTEE | $208.63 | $208.63 |
| 07/21/2006 | PAYMENT | BAUM, WALLACE CHECK BANK: 94 169 NUM: 3265 | $-219.49 | $0.00 |
| 07/12/2006 | BILL | BAUM WALLACE TRUSTEE | $219.49 | $219.49 |
| 07/18/2005 | PAYMENT | WALLACE BAUM CHECK BANK: 94169 NUM: 3087 | $-223.66 | $0.00 |
| 07/15/2005 | BILL | BAUM WALLACE TRUSTEE | $223.66 | $223.66 |
| 08/04/2004 | PAYMENT | BAUM, WALLACE CHECK BANK: 94*169 NUM: 2852 | $-235.64 | $0.00 |
| 07/12/2004 | BILL | WOODCOOK KEITH | $235.64 | $235.64 |
| 01/06/2004 | PAYMENT | WOODCOOK KEITH CASH | $-51.15 | $0.00 |
| 11/04/2003 | PAYMENT | WOODCOOK KEITH CASH | $-51.15 | $51.15 |
| 10/29/2003 | PAYMENT | WOODCOOK P VELDENE CHECK BANK: 94*7074 NUM: 1085 | $-56.27 | $102.30 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $5.12 | $158.57 |
| 08/20/2003 | PAYMENT | WOODCOOK VELDENE CASH | $-51.18 | $153.45 |
| 07/23/2003 | BILL | WOODCOOK KEITH | $204.63 | $204.63 |
| 07/26/2002 | PAYMENT | WOODCOOK KEITH CHECK BANK: 94-7074 NUM: 1032 | $-202.26 | $0.00 |
| 07/03/2002 | BILL | WOODCOOK KEITH | $202.26 | $202.26 |
| 09/05/2001 | PAYMENT | WOODCOOK KEITH CHECK BANK: 94*72 NUM: 2104 | $-176.52 | $0.00 |
| 08/20/2001 | PAYMENT | WOODCOOK KEITH CHECK BANK: 94*7074 NUM: 2090 | $-59.07 | $176.52 |
| 07/06/2001 | BILL | WOODCOOK KEITH | $235.59 | $235.59 |
| 08/23/2000 | PAYMENT | WOODCOOK KEITH CHECK BANK: 11-7000 NUM: 1021 | $-244.47 | $0.00 |
| 07/13/2000 | BILL | WOODCOOK KEITH | $244.47 | $244.47 |
| 02/25/2000 | PAYMENT | WOODCOOK KEITH CHECK BANK: 94-72 NUM: 1312 | $-70.77 | $0.00 |
| 01/07/2000 | PAYMENT | WOODCOOK KEITH CHECK BANK: 94-72 NUM: 1554 | $-70.77 | $70.77 |
| 01/07/2000 | ADJUSTMENT | did not enter check info | $70.77 | $141.54 |
| 01/06/2000 | VOID | WOODCOOK KEITH CHECK | $-70.77 | $70.77 |
| 10/01/1999 | PAYMENT | WOODCOOK KEITH & VELDENE CHECK BANK: 94-204 NUM: 1249 | $-70.77 | $141.54 |
| 08/03/1999 | PAYMENT | WOODCOOK KEITH CASH | $-71.09 | $212.31 |
| 07/22/1999 | BILL | WOODCOOK KEITH | $283.40 | $283.40 |
| 02/16/1999 | PAYMENT | WOODCOOK KEITH CHECK | $-72.70 | $0.00 |
| 12/07/1998 | PAYMENT | WOODCOOK KEITH CHECK | $-72.70 | $72.70 |
| 09/14/1998 | PAYMENT | WOODCOOK KEITH CHECK | $-72.70 | $145.40 |
| 07/30/1998 | PAYMENT | WOODCOOK KEITH CHECK | $-87.10 | $218.10 |
| 07/16/1998 | BILL | WOODCOOK KEITH | $305.20 | $305.20 |
