| 08/30/2024 | PAYMENT | ANN ALGER SYS WF - 024081618034451 ORIG: EBOX | $-964.57 | $3,262.84 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $370.21 | $4,227.41 |
| 08/30/2024 | ADJUSTMENT | ANN ALGER EBOX WF - 024081618034451 VOIDED PAYMENT: 940131. REASON: AMENDMENT TO RE 2025 | $964.57 | $3,857.20 |
| 08/16/2024 | PAYMENT | ANN ALGER EBOX WF - 024081618034451 | $-964.57 | $2,892.63 |
| 07/10/2024 | BILL | ALGER, RALPH & ANN LOUISE TR | $3,857.20 | $3,857.20 |
| 03/01/2024 | PAYMENT | ANN ALGER EBOX WF - 024030118050350 | $-935.63 | $0.00 |
| 12/29/2023 | PAYMENT | ANN ALGER EBOX WF - 023122918048317 | $-935.63 | $935.63 |
| 09/29/2023 | PAYMENT | ANN ALGER EBOX WF - 023092918046389 | $-935.63 | $1,871.26 |
| 08/22/2023 | PAYMENT | ANN ALGER CHECK BANK: WF INTERNET NUM: 023082218055723 | $-938.02 | $2,806.89 |
| 07/12/2023 | BILL | ALGER, RALPH & ANN LOUISE TR | $3,744.91 | $3,744.91 |
| 02/28/2023 | PAYMENT | ANN ALGER CHECK BANK: WF INTERNET NUM: 023022818070141 | $-899.82 | $0.00 |
| 12/29/2022 | PAYMENT | ANN ALGER CHECK BANK: WF INTERNET NUM: 022122918040760 | $-899.82 | $899.82 |
| 09/30/2022 | PAYMENT | ANN ALGER CHECK BANK: WF INTERNET NUM: 022093018050859 | $-899.82 | $1,799.64 |
| 08/10/2022 | PAYMENT | ANN ALGER CHECK BANK: WF INTERNET NUM: 022081018032894 | $-902.21 | $2,699.46 |
| 07/12/2022 | BILL | ALGER, RALPH & ANN LOUISE TR | $3,601.67 | $3,601.67 |
| 02/23/2022 | PAYMENT | ALGER FAMILY TRUST CHECK NUM: 99008 | $-965.81 | $0.00 |
| 01/05/2022 | PAYMENT | ALGER FAMILY TRUST CHECK NUM: 99002 | $-965.81 | $965.81 |
| 10/05/2021 | PAYMENT | ALGER FAMILY TRUST CHECK NUM: 0044977290 | $-965.81 | $1,931.62 |
| 08/23/2021 | PAYMENT | ALGER FAMILY TRUST CHECK NUM: 0023432007 | $-967.78 | $2,897.43 |
| 07/14/2021 | BILL | ALGER, RALPH & ANN LOUISE TR | $3,865.21 | $3,865.21 |
| 02/26/2021 | PAYMENT | ALGER FAMILY TRUST CHECK NUM: 0084956184 | $-938.13 | $0.00 |
| 12/31/2020 | PAYMENT | ALGER FAMILY TRUST CHECK NUM: 0072918972 | $-938.13 | $938.13 |
| 09/29/2020 | PAYMENT | ALGER FAMILY TRUST CHECK NUM: 0050904643 | $-938.13 | $1,876.26 |
| 08/20/2020 | PAYMENT | ALGER FAMILY TRUST CHECK NUM: 0039956639 | $-938.14 | $2,814.39 |
| 07/15/2020 | BILL | ALGER, RALPH & ANN LOUISE TR | $3,752.53 | $3,752.53 |
| 03/02/2020 | PAYMENT | ALGER FAMILY TRUST CHECK NUM: 6277095 | $-910.36 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $910.36 |
| 01/07/2020 | PAYMENT | ALGER FAMILY TRUST CHECK NUM: 0091918110 | $-910.36 | $910.36 |
| 10/11/2019 | PAYMENT | ALGER FAMILY TRUST CHECK NUM: 0069400279 | $-910.36 | $1,820.72 |
| 08/22/2019 | PAYMENT | ALGER FAMILY TRUST. CHECK NUM: 0056745994 | $-911.55 | $2,731.08 |
| 07/10/2019 | BILL | ALGER, RALPH & ANN LOUISE TR | $3,642.63 | $3,642.63 |
| 03/04/2019 | PAYMENT | ALGER FAMILY TR CHECK NUM: 0085166302 | $-909.40 | $0.00 |
| 01/02/2019 | PAYMENT | ALGER FAMILY TR CHECK NUM: 0069124014 | $-909.40 | $909.40 |
| 10/02/2018 | PAYMENT | ALGER, R E & A L CHECK NUM: 5695 | $-909.40 | $1,818.80 |
| 08/27/2018 | PAYMENT | ALGER, RALPH & ANN LOUISE CHECK NUM: 5689 | $-910.56 | $2,728.20 |
| 07/09/2018 | BILL | ALGER, RALPH & ANN LOUISE TR | $3,638.76 | $3,638.76 |
| 03/06/2018 | PAYMENT | ALGER, RALPH & ANN LOUISE TR CHECK NUM: 0079421970 | $-787.84 | $0.00 |
| 12/26/2017 | PAYMENT | ALGER, RALPH & ANN LOUISE TR CHECK NUM: 0058228360 | $-787.84 | $787.84 |
| 09/29/2017 | PAYMENT | ALGER, RALPH & ANN LOUISE TR CHECK NUM: 0027468488 | $-787.84 | $1,575.68 |
| 08/18/2017 | PAYMENT | ALGER, R.E. & A.L. CHECK NUM: 5653 | $-790.61 | $2,363.52 |
| 07/07/2017 | BILL | ALGER, RALPH & ANN LOUISE TR | $3,154.13 | $3,154.13 |
| 03/06/2017 | PAYMENT | ALGER, RALPH & ANN LOUISE TR CHECK NUM: 0067864331 | $-764.89 | $0.00 |
| 12/27/2016 | PAYMENT | ALGER, RALPH & ANN LOUISE TR CHECK NUM: 0046773053 | $-764.89 | $764.89 |
| 09/30/2016 | PAYMENT | ALGER FAMILY TRUST CHECK NUM: 9558796 | $-764.89 | $1,529.78 |
| 08/16/2016 | PAYMENT | ALGER FAMILOY TRUST CHECK NUM: 95491158 | $-764.92 | $2,294.67 |
| 07/08/2016 | BILL | ALGER, RALPH & ANN LOUISE TR | $3,059.59 | $3,059.59 |
| 02/23/2016 | PAYMENT | ALGER, RALPH & ANN LOUISE TR CHECK NUM: 5582 | $-748.94 | $0.00 |
| 12/29/2015 | PAYMENT | ALGER, RALPH & ANN LOUISE TR CHECK NUM: 5572 | $-748.94 | $748.94 |
| 10/05/2015 | PAYMENT | ALGER, RALPH & ANN LOUISE CHECK NUM: 5553 | $-748.94 | $1,497.88 |
| 08/18/2015 | PAYMENT | ALGER, R E & A L CHECK NUM: 5540 | $-748.94 | $2,246.82 |
| 07/08/2015 | BILL | ALGER, RALPH & ANN LOUISE TR | $2,995.76 | $2,995.76 |
| 08/06/2014 | PAYMENT | ALGER, ANN CHECK NUM: 2356256210 | $-2,926.62 | $0.00 |
| 07/10/2014 | BILL | ALGER, RALPH & ANN LOUISE TR | $2,926.62 | $2,926.62 |
| 04/03/2014 | PAYMENT | ALGER, ANN CHECK NUM: 2343879897 | $-28.40 | $0.00 |
| 03/17/2014 | PAYMENT | ALGER, ANN CHECK NUM: 2342229422 | $-710.04 | $28.40 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $28.40 | $738.44 |
| 01/06/2014 | PAYMENT | ALGER, ANN CHECK NUM: 2334694525 | $-710.04 | $710.04 |
| 10/30/2013 | PAYMENT | ALGER, ANN CHECK NUM: 2324685536 | $-710.04 | $1,420.08 |
| 10/30/2013 | PAYMENT | ALGER, ANN CHECK NUM: 2319619907 | $-710.04 | $2,130.12 |
| 10/30/2013 | AMENDMENT | W/O PENALTY SEE NOTES | $-99.40 | $2,840.16 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $71.00 | $2,939.56 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $28.40 | $2,868.56 |
| 07/16/2013 | BILL | ALGER, RALPH & ANN LOUISE TR | $2,840.16 | $2,840.16 |
| 03/08/2013 | PAYMENT | ALGER, R.E & A.L CHECK NUM: 5321 | $-620.33 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-620.33 | $620.33 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-620.33 | $1,240.66 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-620.35 | $1,860.99 |
| 07/10/2012 | BILL | ALGER, RALPH & ANN LOUISE | $2,481.34 | $2,481.34 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-602.26 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-602.26 | $602.26 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-602.26 | $1,204.52 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-602.29 | $1,806.78 |
| 07/14/2011 | BILL | ALGER, RALPH & ANN LOUISE | $2,409.07 | $2,409.07 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-590.39 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-590.39 | $590.39 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-590.39 | $1,180.78 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-590.41 | $1,771.17 |
| 07/14/2010 | BILL | ALGER, RALPH & ANN LOUISE | $2,361.58 | $2,361.58 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-573.20 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-573.20 | $573.20 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-573.20 | $1,146.40 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-574.47 | $1,719.60 |
| 07/21/2009 | BILL | ALGER, RALPH & ANN LOUISE | $2,294.07 | $2,294.07 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-555.43 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-555.43 | $555.43 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-555.43 | $1,110.86 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-556.71 | $1,666.29 |
| 07/14/2008 | BILL | ALGER, RALPH & ANN LOUISE | $2,223.00 | $2,223.00 |
| 03/24/2008 | PAYMENT | ALGER, RALPH & ANN LOUISE CHECK NUM: 4376 | $-560.82 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $21.57 | $560.82 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-539.25 | $539.25 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-539.25 | $1,078.50 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-539.28 | $1,617.75 |
| 07/13/2007 | BILL | ALGER, RALPH & ANN LOUISE | $2,157.03 | $2,157.03 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-523.55 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-523.55 | $523.55 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-523.55 | $1,047.10 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-523.55 | $1,570.65 |
| 07/19/2006 | BILL | ALGER, RALPH & ANN LOUISE | $2,094.20 | $2,094.20 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-508.30 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-508.30 | $508.30 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-508.30 | $1,016.60 |
| 08/01/2005 | PAYMENT | 1ST AMERICAN TITLE CHECK NUM: 151304273 | $-508.30 | $1,524.90 |
| 07/21/2005 | BILL | ALGER, RALPH & ANN LOUISE | $2,033.20 | $2,033.20 |
| 03/01/2005 | PAYMENT | @ | $-506.83 | $0.00 |
| 12/22/2004 | PAYMENT | @ | $-506.83 | $506.83 |
| 09/29/2004 | PAYMENT | @ | $-506.83 | $1,013.66 |
| 08/06/2004 | PAYMENT | @ | $-506.86 | $1,520.49 |
| 07/01/2004 | BILL | ALGER, RALPH & ANN LOU @ | $2,027.35 | $2,027.35 |
| 03/02/2004 | PAYMENT | @ | $-502.16 | $0.00 |
| 12/23/2003 | PAYMENT | @ | $-502.16 | $502.16 |
| 10/02/2003 | PAYMENT | @ | $-502.16 | $1,004.32 |
| 08/21/2003 | PAYMENT | @ | $-502.18 | $1,506.48 |
| 07/01/2003 | BILL | ALGER, RALPH & ANN LOU @ | $2,008.66 | $2,008.66 |
