| 09/16/2024 | PAYMENT | BAUM JOSEPH G/LOIS C TTE CHECK 1198 | $-87.57 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.96 | $87.57 |
| 07/08/2024 | BILL | BAUM JOSEPH G/LOIS C TTE | $79.61 | $79.61 |
| 07/21/2023 | PAYMENT | BAUM LOIS C & WALLACE CHECK 1186 | $-73.70 | $0.00 |
| 07/06/2023 | BILL | BAUM JOSEPH G/LOIS C TTE | $73.70 | $73.70 |
| 07/22/2022 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 1090 | $-68.24 | $0.00 |
| 07/08/2022 | BILL | BAUM JOSEPH G/LOIS C TRUSTEE | $68.24 | $68.24 |
| 08/05/2021 | PAYMENT | BAUM LOIS & WALLACE CHECK NUM: 536 | $-65.08 | $0.00 |
| 07/09/2021 | BILL | BAUM JOSEPH G/LOIS C TRUSTEE | $65.08 | $65.08 |
| 08/07/2020 | PAYMENT | BAUM LOIS & WALLACE CHECK NUM: 486 | $-63.78 | $0.00 |
| 07/13/2020 | BILL | BAUM JOSEPH G/LOIS C TRUSTEE | $63.78 | $63.78 |
| 07/26/2019 | PAYMENT | LOIS BAUM CHECK NUM: 270 | $-61.56 | $0.00 |
| 07/03/2019 | BILL | BAUM FAMILY TRUST | $61.56 | $61.56 |
| 07/17/2018 | PAYMENT | BAUM, LOIS & WALLACE R CHECK NUM: 10233 | $-59.80 | $0.00 |
| 07/10/2018 | BILL | BAUM FAMILY TRUST | $59.80 | $59.80 |
| 07/25/2017 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 10028 | $-59.09 | $0.00 |
| 07/12/2017 | BILL | BAUM FAMILY TRUST | $59.09 | $59.09 |
| 07/18/2016 | PAYMENT | BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816 | $-58.74 | $0.00 |
| 07/13/2016 | BILL | BAUM FAMILY TRUST | $58.74 | $58.74 |
| 07/16/2015 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 9530 | $-56.99 | $0.00 |
| 07/06/2015 | BILL | BAUM FAMILY TRUST | $56.99 | $56.99 |
| 07/07/2014 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 9226 | $-55.10 | $0.00 |
| 07/01/2014 | BILL | BAUM FAMILY TRUST | $55.10 | $55.10 |
| 07/23/2013 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8896 | $-51.02 | $0.00 |
| 07/09/2013 | BILL | BAUM FAMILY TRUST | $51.02 | $51.02 |
| 07/20/2012 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 8556 | $-49.95 | $0.00 |
| 07/16/2012 | BILL | BAUM FAMILY TRUST | $49.95 | $49.95 |
| 07/25/2011 | PAYMENT | BAUM LOIS CHECK NUM: 8135 | $-47.83 | $0.00 |
| 07/12/2011 | BILL | BAUM JOSEPH G & LOIS C BAUM | $47.83 | $47.83 |
| 07/29/2010 | PAYMENT | MARIE L MUNOZ CREDIT: D BANK: WF INTERNET NUM: 918033250 | $-48.55 | $0.00 |
| 07/07/2010 | BILL | MUNOZ MARCELINO A & MARIE L | $48.55 | $48.55 |
| 08/03/2009 | PAYMENT | MUNOZ MARCELINO A & MARIE L CHECK BANK: 25*3 NUM: 44300879 | $-59.36 | $0.00 |
| 07/13/2009 | BILL | MUNOZ MARCELINO A & MARIE L | $59.36 | $59.36 |
| 07/21/2008 | PAYMENT | MUNOZ, MARCELINO A & MARIE L CHECK BANK: 91 2 NUM: 6762 | $-72.81 | $0.00 |
| 07/02/2008 | BILL | MUNOZ MARCELINO A & MARIE L | $72.81 | $72.81 |
| 08/06/2007 | PAYMENT | MUNOZ, MARCELINO A & MARIE L CHECK BANK: 91 2 NUM: 5948 | $-80.03 | $0.00 |
| 07/09/2007 | BILL | MUNOZ MARCELINA A & MARIE L | $80.03 | $80.03 |
| 08/17/2006 | PAYMENT | MUNOZ MARCELINO & MARIE CHECK BANK: 912 NUM: 5709 | $-87.70 | $0.00 |
| 07/12/2006 | BILL | ELLETT MELISSA | $87.70 | $87.70 |
| 08/17/2005 | PAYMENT | ELLETT MELISSA CHECK BANK: 947074 NUM: 2276 | $-93.08 | $0.00 |
| 07/15/2005 | BILL | ELLETT MELISSA | $93.08 | $93.08 |
| 02/28/2005 | PAYMENT | ELLETT MELISSA CHECK BANK: 94*7074 NUM: 2163 | $-25.31 | $0.00 |
| 12/29/2004 | PAYMENT | ELLETT MELISSA CHECK BANK: 94*7074 NUM: 2310 | $-25.31 | $25.31 |
| 09/21/2004 | PAYMENT | ELLETT MELISSA CHECK BANK: 94-7074 NUM: 2079 | $-25.31 | $50.62 |
| 08/12/2004 | PAYMENT | ELLETT MELISSA CHECK BANK: 94*7074 NUM: 2034 | $-25.34 | $75.93 |
| 07/12/2004 | BILL | ELLETT MELISSA | $101.27 | $101.27 |
| 08/14/2003 | PAYMENT | ELLETT MELISSA A & DENNY CHECK BANK: 94ยก7074 NUM: 1515 | $-88.08 | $0.00 |
| 07/23/2003 | BILL | ELLETT MELISSA | $88.08 | $88.08 |
