| 09/16/2024 | PAYMENT | BAUM JOSEPH G/LOIS C TTE CHECK 1198 | $-95.07 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.64 | $95.07 |
| 07/08/2024 | BILL | BAUM JOSEPH G/LOIS C TTE | $86.43 | $86.43 |
| 07/21/2023 | PAYMENT | BAUM LOIS & WALLACE CHECK 1185 | $-80.03 | $0.00 |
| 07/06/2023 | BILL | BAUM JOSEPH G/LOIS C TTE | $80.03 | $80.03 |
| 07/22/2022 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 1090 | $-74.10 | $0.00 |
| 07/08/2022 | BILL | BAUM JOSEPH G/LOIS C TRUSTEE | $74.10 | $74.10 |
| 08/05/2021 | PAYMENT | BAUM LOIS & WALLACE CHECK NUM: 536 | $-70.87 | $0.00 |
| 07/09/2021 | BILL | BAUM JOSEPH G/LOIS C TRUSTEE | $70.87 | $70.87 |
| 08/07/2020 | PAYMENT | BAUM LOIS & WALLACE CHECK NUM: 486 | $-68.87 | $0.00 |
| 07/13/2020 | BILL | BAUM JOSEPH G/LOIS C TRUSTEE | $68.87 | $68.87 |
| 07/26/2019 | PAYMENT | LOIS BAUM CHECK NUM: 270 | $-66.86 | $0.00 |
| 07/03/2019 | BILL | BAUM FAMILY TRUST | $66.86 | $66.86 |
| 07/17/2018 | PAYMENT | BAUM, LOIS & WALLACE R CHECK NUM: 10233 | $-65.25 | $0.00 |
| 07/10/2018 | BILL | BAUM FAMILY TRUST | $65.25 | $65.25 |
| 07/25/2017 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 10028 | $-64.44 | $0.00 |
| 07/12/2017 | BILL | BAUM FAMILY TRUST | $64.44 | $64.44 |
| 07/18/2016 | PAYMENT | BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816 | $-64.05 | $0.00 |
| 07/13/2016 | BILL | BAUM FAMILY TRUST | $64.05 | $64.05 |
| 07/16/2015 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 9530 | $-62.02 | $0.00 |
| 07/06/2015 | BILL | BAUM FAMILY TRUST | $62.02 | $62.02 |
| 07/07/2014 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 9226 | $-60.45 | $0.00 |
| 07/01/2014 | BILL | BAUM FAMILY TRUST | $60.45 | $60.45 |
| 07/23/2013 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8896 | $-55.97 | $0.00 |
| 07/09/2013 | BILL | BAUM FAMILY TRUST | $55.97 | $55.97 |
| 07/20/2012 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 8556 | $-55.17 | $0.00 |
| 07/16/2012 | BILL | BAUM FAMILY TRUST | $55.17 | $55.17 |
| 07/25/2011 | PAYMENT | BAUM LOIS CHECK NUM: 8135 | $-58.65 | $0.00 |
| 07/12/2011 | BILL | BAUM JOESEPH GENE & LOIS | $58.65 | $58.65 |
| 08/06/2010 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 7875 | $-72.74 | $0.00 |
| 08/06/2010 | ADJUSTMENT | CUSTOMER DOUBLE PAID...PB NUM: 7876 | $72.74 | $72.74 |
| 08/06/2010 | VOID | BAUM, J G & LOIS C CHECK NUM: 7876 | $-72.74 | $0.00 |
| 07/07/2010 | BILL | BAUM JOESEPH GENE & LOIS | $72.74 | $72.74 |
| 07/22/2009 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 7602 | $-84.55 | $0.00 |
| 07/13/2009 | BILL | BAUM JOESEPH GENE & LOIS | $84.55 | $84.55 |
| 07/11/2008 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 7291 | $-100.53 | $0.00 |
| 07/02/2008 | BILL | BAUM JOESEPH GENE & LOIS | $100.53 | $100.53 |
| 07/19/2007 | PAYMENT | BAUM GENE CHECK BANK: 94*169 NUM: 7039 | $-107.45 | $0.00 |
| 07/09/2007 | BILL | BAUM JOESEPH GENE & LOIS | $107.45 | $107.45 |
| 07/21/2006 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6752 | $-116.12 | $0.00 |
| 07/12/2006 | BILL | BAUM JOESEPH GENE & LOIS | $116.12 | $116.12 |
| 07/18/2005 | PAYMENT | J G BAUM CHECK BANK: 94169 NUM: 6448 | $-121.29 | $0.00 |
| 07/15/2005 | BILL | BAUM JOESEPH GENE & LOIS | $121.29 | $121.29 |
| 07/28/2004 | PAYMENT | BAUM JG/LOIS CHECK BANK: 94¡169 NUM: 6175 | $-130.07 | $0.00 |
| 07/12/2004 | BILL | BAUM JOESEPH GENE & LOIS | $130.07 | $130.07 |
| 08/08/2003 | PAYMENT | BAUM JG & LOIS CHECK BANK: 94-169 NUM: 5880 | $-114.36 | $0.00 |
| 07/23/2003 | BILL | BAUM JOESEPH GENE & LOIS | $114.36 | $114.36 |
| 03/07/2003 | PAYMENT | BAUM J G CHECK | $-60.08 | $0.00 |
| 01/17/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $2.86 | $60.08 |
| 10/08/2002 | PAYMENT | WALTON GARY L & LYNN M CHECK BANK: 90¡7132 NUM: 94 | $-28.61 | $57.22 |
| 08/07/2002 | PAYMENT | WALTON, GARY L & LYNN M CHECK BANK: 16-49 NUM: 768 | $-28.82 | $85.83 |
| 07/03/2002 | BILL | WHALEY LYNN | $114.65 | $114.65 |
| 04/02/2002 | PAYMENT | WALTON GARY L & LYNN M CHECK BANK: 16-49 NUM: 678 | $-37.30 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $3.39 | $37.30 |
| 12/14/2001 | PAYMENT | WALTON LYNN M & GARY L CHECK BANK: 16-49 NUM: 579 | $-33.91 | $33.91 |
| 09/28/2001 | PAYMENT | WALTON, LYNN CHECK BANK: 16*49 NUM: 512 | $-33.91 | $67.82 |
| 08/20/2001 | PAYMENT | WALTON LYNN CHECK BANK: 11*7000 NUM: 2649 | $-34.19 | $101.73 |
| 07/06/2001 | BILL | WHALEY LYNN | $135.92 | $135.92 |
| 02/27/2001 | PAYMENT | WALTON LYNN CHECK BANK: 11*7000 NUM: 1677 | $-35.17 | $0.00 |
| 12/21/2000 | PAYMENT | WALTON, GARY & LYNN CHECK BANK: 11*7000 NUM: 2287 | $-35.17 | $35.17 |
| 09/29/2000 | PAYMENT | WHALEY LYNN CHECK BANK: 11*7000 NUM: 1570 | $-35.17 | $70.34 |
| 08/23/2000 | PAYMENT | WHALEY LYNN CHECK BANK: 11-7000 NUM: 1509 | $-35.47 | $105.51 |
| 07/13/2000 | BILL | WHALEY LYNN | $140.98 | $140.98 |
| 03/03/2000 | PAYMENT | WHALEY LYNN CHECK BANK: 11-7000 NUM: 1161 | $-40.05 | $0.00 |
| 12/22/1999 | PAYMENT | WHALEY LYNN CHECK BANK: 11-7000 NUM: 1181 | $-40.05 | $40.05 |
| 10/07/1999 | PAYMENT | WHALEY LYNN CHECK BANK: 11-7000 NUM: 220 | $-40.05 | $80.10 |
| 08/13/1999 | PAYMENT | WHALEY LYNN CHECK BANK: 11-7000 NUM: 133 | $-40.33 | $120.15 |
| 07/22/1999 | BILL | WHALEY LYNN | $160.48 | $160.48 |
