| 10/09/2025 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5504 | $-46.00 | $0.00 |
| 07/31/2025 | PAYMENT | ALEXANDER R G FAMILY LLC CHECK 5493 | $-138.37 | $46.00 |
| 07/09/2025 | BILL | ALEXANDER R G FAMILY LLC | $184.37 | $184.37 |
| 08/07/2024 | PAYMENT | R G ALEXANDER FAMILY LC CHECK 5336 | $-174.26 | $0.00 |
| 07/08/2024 | BILL | ALEXANDER R G FAMILY LLC | $174.26 | $174.26 |
| 07/17/2023 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK 5234 | $-161.35 | $0.00 |
| 07/06/2023 | BILL | ALEXANDER R G FAMILY LLC | $161.35 | $161.35 |
| 07/28/2022 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK NUM: 5188 | $-146.75 | $0.00 |
| 07/08/2022 | BILL | ALEXANDER R G FAMILY LLC | $146.75 | $146.75 |
| 07/20/2021 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK NUM: 5105 | $-142.48 | $0.00 |
| 07/09/2021 | BILL | ALEXANDER R G FAMILY LLC | $142.48 | $142.48 |
| 08/07/2020 | PAYMENT | R G ALEXANDER FAMILY LLC CHECK | $-139.63 | $0.00 |
| 07/13/2020 | BILL | ALEXANDER R G FAMILY LLC | $139.63 | $139.63 |
| 08/06/2019 | PAYMENT | WALLACE BAUM CHECK NUM: 4918 | $-134.78 | $0.00 |
| 07/03/2019 | BILL | ALEXANDER R G FAMILY LLC | $134.78 | $134.78 |
| 08/06/2018 | PAYMENT | WALLACE BAUM CHECK NUM: 4857 | $-130.93 | $0.00 |
| 07/10/2018 | BILL | ALEXANDER R G FAMILY LLC | $130.93 | $130.93 |
| 08/16/2017 | PAYMENT | BAUM, WALLACE CHECK NUM: 4779 | $-129.41 | $0.00 |
| 07/12/2017 | BILL | ALEXANDER R G FAMILY LLC | $129.41 | $129.41 |
| 07/26/2016 | PAYMENT | BAUM WALLACE CHECK NUM: 4658 | $-128.62 | $0.00 |
| 07/13/2016 | BILL | ALEXANDER R G FAMILY LLC | $128.62 | $128.62 |
| 08/03/2015 | PAYMENT | BAUM, WALACE CHECK NUM: 4497 | $-124.77 | $0.00 |
| 07/06/2015 | BILL | ALEXANDER R G FAMILY LLC | $124.77 | $124.77 |
| 07/09/2014 | PAYMENT | BAUM, WALLACE CHECK NUM: 4317 | $-120.60 | $0.00 |
| 07/01/2014 | BILL | ALEXANDER R G FAMILY LLC | $120.60 | $120.60 |
| 07/22/2013 | PAYMENT | BAUM WALLACE CHECK NUM: 4139 | $-111.67 | $0.00 |
| 07/09/2013 | BILL | ALEXANDER R G FAMILY LLC | $111.67 | $111.67 |
| 07/24/2012 | PAYMENT | BAUM WALLACE CHECK NUM: 3987 | $-109.36 | $0.00 |
| 07/16/2012 | BILL | ALEXANDER R G FAMILY LLC | $109.36 | $109.36 |
| 07/13/2011 | PAYMENT | BAUM, WALLACE CHECK NUM: 3887 | $-104.75 | $0.00 |
| 07/12/2011 | BILL | ALEXANDER R G FAMILY LLC | $104.75 | $104.75 |
| 08/11/2010 | PAYMENT | BAUM, WALLACE CHECK NUM: 3794 | $-106.27 | $0.00 |
| 07/07/2010 | BILL | ALEXANDER R G FAMILY LLC | $106.27 | $106.27 |
| 07/17/2009 | PAYMENT | BAUM WALLACE CHECK BANK: 94*169 NUM: 3681 | $-129.96 | $0.00 |
| 07/13/2009 | BILL | ALEXANDER R G FAMILY LLC | $129.96 | $129.96 |
| 07/10/2008 | PAYMENT | WALLACE BAUM CHECK BANK: 94*169 NUM: 3556 | $-159.43 | $0.00 |
| 07/02/2008 | BILL | ALEXANDER R G FAMILY LLC | $159.43 | $159.43 |
| 07/19/2007 | PAYMENT | BAUM GENE CHECK BANK: 94*169 NUM: 3410 | $-175.21 | $0.00 |
| 07/09/2007 | BILL | ALEXANDER R G FAMILY LLC | $175.21 | $175.21 |
| 07/21/2006 | PAYMENT | BAUM, WALLACE CHECK BANK: 94 169 NUM: 3265 | $-191.99 | $0.00 |
| 07/12/2006 | BILL | ALEXANDER R G FAMILY LLC | $191.99 | $191.99 |
| 07/18/2005 | PAYMENT | WALLACE BAUM CHECK BANK: 94169 NUM: 3087 | $-203.79 | $0.00 |
| 07/15/2005 | BILL | COLLINS TIM OR BONNIE J | $203.79 | $203.79 |
| 07/30/2004 | PAYMENT | BAUM WALLACE CHECK BANK: 94*169 NUM: 2834 | $-221.74 | $0.00 |
| 07/28/2004 | ADJUSTMENT | posting/closing error Tb BANK: 94¡169 NUM: 2834 | $221.74 | $221.74 |
| 07/23/2004 | VOID | WALLACE BAUM CHECK BANK: 94¡169 NUM: 2834 | $-221.74 | $0.00 |
| 07/12/2004 | BILL | COLLINS TIM OR BONNIE J | $221.74 | $221.74 |
| 05/05/2004 | PAYMENT | BAUM WALLACE CHECK BANK: 94-169 NUM: 2777 | $-212.11 | $0.00 |
| 03/15/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $4.82 | $212.11 |
| 01/21/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $4.82 | $207.29 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $4.82 | $202.47 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.82 | $197.65 |
| 07/23/2003 | BILL | COLLINS TIM OR BONNIE J | $192.83 | $192.83 |
| 05/06/2003 | PAYMENT | COLLINS BONNIE J CREDIT: D BANK: CREDIT CARD NUM: VISA | $-106.20 | $0.00 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $4.83 | $106.20 |
| 01/17/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $4.83 | $101.37 |
| 11/06/2002 | PAYMENT | COLLINS TIM CREDIT: D BANK: CREDIT CARD NUM: VISA | $-106.31 | $96.54 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $4.83 | $202.85 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.84 | $198.02 |
| 07/12/2002 | PAYMENT | GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 6538220 | $-6.73 | $193.18 |
| 07/03/2002 | BILL | COLLINS TIM OR BONNIE J | $193.18 | $199.91 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $0.61 | $6.73 |
| 03/11/2002 | PAYMENT | COLLINS TIM OR BONNIE J CHECK BANK: 94*7070 NUM: 9100 | $-181.53 | $6.12 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $6.12 | $187.65 |
| 10/15/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $5.38 | $181.53 |
| 10/11/2001 | PAYMENT | COLLINS TIM OR BONNIE J CHECK BANK: 94*7074 NUM: 8941 | $-75.00 | $176.15 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $6.15 | $251.15 |
| 07/06/2001 | BILL | COLLINS TIM OR BONNIE J | $245.00 | $245.00 |
| 05/29/2001 | PAYMENT | GREEN POINT CREDIT CHECK BANK: 90*4182 NUM: 906531960 | $-73.81 | $0.00 |
| 05/29/2001 | ADJUSTMENT | Payment made by Gustad made on BANK: 90*4182 NUM: 906531960 | $73.81 | $73.81 |
| 05/29/2001 | VOID | GREEN POINT CREDIT CHECK BANK: 90*4182 NUM: 906531960 | $-73.81 | $0.00 |
| 03/19/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $6.46 | $73.81 |
| 01/26/2001 | PAYMENT | COLLINS TIM OR BONNIE J CHECK BANK: 91*119 NUM: 8614 | $-130.00 | $67.35 |
| 01/16/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $6.46 | $197.35 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $5.61 | $190.89 |
| 10/13/2000 | PAYMENT | COLLINS TIM OR BONNIE J CHECK BANK: 91*119 NUM: 8457 | $-80.00 | $185.28 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $6.50 | $265.28 |
| 07/13/2000 | BILL | COLLINS TIM OR BONNIE J | $258.78 | $258.78 |
| 05/16/2000 | PAYMENT | COLLINS TIM OR BONNIE J CHECK BANK: 91-119 NUM: 8321 | $-81.12 | $0.00 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $7.32 | $81.12 |
| 02/08/2000 | PAYMENT | COLLINS TIM OR BONNIE J CHECK BANK: 91-119 NUM: 8213 | $-80.00 | $73.80 |
| 01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $7.32 | $153.80 |
| 10/25/1999 | PAYMENT | COLLINS TIM OR BONNIE J CHECK BANK: 91-119 NUM: 8091 | $-80.00 | $146.48 |
| 10/25/1999 | AMENDMENT | adjust penalty - jq | $-0.56 | $226.48 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $7.32 | $227.04 |
| 08/30/1999 | PAYMENT | COLLINS TIM OR BONNIE J CHECK BANK: 91-119 NUM: 8047 | $-74.00 | $219.72 |
| 08/27/1999 | AMENDMENT | adjust penalties-jq | $-6.50 | $293.72 |
| 08/27/1999 | AMENDMENT | adjust penalties-jq | $-0.43 | $300.22 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $7.36 | $300.65 |
| 07/22/1999 | BILL | COLLINS TIM OR BONNIE J | $293.29 | $293.29 |
| 04/19/1999 | PAYMENT | COLLINS TIM OR BONNIE J CHECK | $-87.88 | $0.00 |
| 03/11/1999 | INTEREST | Instlmnt4 Interest for 1998-99 | $7.72 | $87.88 |
| 03/11/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.00 | $80.16 |
| 02/01/1999 | PAYMENT | COLLINS TIM OR BONNIE J CHECK | $-97.16 | $77.16 |
| 01/14/1999 | INTEREST | Instlmnt3 Interest for 1998-99 | $16.84 | $174.32 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.16 | $157.48 |
| 11/02/1998 | PAYMENT | COLLINS TIM OR BONNIE J CHECK | $-80.00 | $154.32 |
| 10/15/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.84 | $234.32 |
| 09/14/1998 | PAYMENT | COLLINS TIM OR BONNIE J CREDIT: B | $-104.68 | $231.48 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $9.24 | $336.16 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $326.92 |
| 07/15/1998 | BILL | COLLINS TIM OR BONNIE J | $323.92 | $323.92 |
