08/06/2024 | PAYMENT | LAMBERT, GARY CREDIT CC 5586 | $-34.62 | $0.00 |
07/05/2024 | BILL | LAMBERT PAULINE S TTE | $34.62 | $34.62 |
08/21/2023 | PAYMENT | LAMBERT, GARY TRUSTEE CHECK 132 | $-81.52 | $0.00 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.25 | $81.52 |
07/06/2023 | BILL | LAMBERT PAULINE S TTE | $32.05 | $81.27 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.25 | $49.22 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.25 | $48.97 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $48.72 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $38.72 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.08 | $36.22 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.78 | $34.14 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.48 | $32.36 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.19 | $30.88 |
07/07/2022 | BILL | LAMBERT PAULINE S TR | $29.69 | $29.69 |
04/20/2022 | PAYMENT | VICTOR M & PAULINE LAMBERT CHECK NUM: 123 | $-36.06 | $0.00 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $36.06 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.93 | $33.56 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.65 | $31.63 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.38 | $29.98 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.10 | $28.60 |
07/08/2021 | BILL | LAMBERT PAULINE S TR | $27.50 | $27.50 |
08/13/2020 | PAYMENT | LAMBERT CONSTRUCTION CO. INC CHECK NUM: 5054 | $-26.28 | $0.00 |
07/10/2020 | BILL | LAMBERT PAULINE S TR | $26.28 | $26.28 |
08/16/2019 | PAYMENT | LAMBERT CONSTRUCTION CO. INC. CHECK NUM: 5034 | $-25.38 | $0.00 |
07/08/2019 | BILL | LAMBERT VICTOR & PAULINE TRUST | $25.38 | $25.38 |
08/14/2018 | PAYMENT | LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1649 | $-24.22 | $0.00 |
07/05/2018 | BILL | LAMBERT VICTOR & PAULINE TRUST | $24.22 | $24.22 |
08/21/2017 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1599 | $-24.22 | $0.00 |
07/11/2017 | BILL | LAMBERT VICTOR & PAULINE TRUST | $24.22 | $24.22 |
08/19/2016 | PAYMENT | LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494 | $-24.22 | $0.00 |
07/07/2016 | BILL | LAMBERT VICTOR & PAULINE TRUST | $24.22 | $24.22 |
08/24/2015 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422 | $-32.29 | $0.00 |
07/02/2015 | BILL | LAMBERT VICTOR & PAULINE TRUST | $32.29 | $32.29 |
08/26/2014 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK NUM: 1374 | $-32.29 | $0.00 |
07/03/2014 | BILL | LAMBERT VICTOR & PAULINE TRUST | $32.29 | $32.29 |
08/16/2013 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK NUM: 1315 | $-32.95 | $0.00 |
07/02/2013 | BILL | LAMBERT VICTOR & PAULINE TRUST | $32.95 | $32.95 |
08/24/2012 | PAYMENT | LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251 | $-31.80 | $0.00 |
07/10/2012 | BILL | LAMBERT CONSTRUCTION CO INC | $31.80 | $31.80 |
08/18/2011 | PAYMENT | LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194 | $-28.25 | $0.00 |
07/11/2011 | BILL | LAMBERT CONSTRUCTION CO INC | $28.25 | $28.25 |
08/18/2010 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137 | $-36.32 | $0.00 |
07/09/2010 | BILL | LAMBERT CONSTRUCTION CO INC | $36.32 | $36.32 |
08/20/2009 | AMENDMENT | remove under $5 balance...pb | $-0.50 | $0.00 |
08/20/2009 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1062 | $-35.82 | $0.50 |
08/20/2009 | ADJUSTMENT | posted wrong amount...pb BANK: 94 7074 NUM: 1062 | $36.32 | $36.32 |
08/19/2009 | VOID | LAMBERT CONSTRUCTIO CO, INC. CHECK BANK: 94 7074 NUM: 1062 | $-36.32 | $0.00 |
07/10/2009 | BILL | LAMBERT CONSTRUCTION CO INC | $36.32 | $36.32 |
08/19/2008 | PAYMENT | LAMBERT CONSTRUCTION CHECK BANK: 90 7118 NUM: 4256 | $-36.32 | $0.00 |
07/10/2008 | BILL | LAMBERT CONSTRUCTION CO INC | $36.32 | $36.32 |
08/27/2007 | PAYMENT | LAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202 | $-35.03 | $0.00 |
07/12/2007 | BILL | LAMBERT CONSTRUCTION CO INC | $35.03 | $35.03 |
07/25/2006 | PAYMENT | LAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096 | $-32.94 | $0.00 |
07/06/2006 | BILL | LAMBERT CONSTRUCTION CO INC | $32.94 | $32.94 |
08/03/2005 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992 | $-30.83 | $0.00 |
07/18/2005 | BILL | LAMBERT CONSTRUCTION CO INC | $30.83 | $30.83 |
07/26/2004 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963 | $-30.72 | $0.00 |
07/06/2004 | BILL | LAMBERT CONSTRUCTION CO INC | $30.72 | $30.72 |
08/19/2003 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765 | $-28.33 | $0.00 |
07/18/2003 | BILL | LAMBERT CONSTRUCTION CO INC | $28.33 | $28.33 |
08/26/2002 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605 | $-26.77 | $0.00 |
07/08/2002 | BILL | LAMBERT CONSTRUCTION CO INC | $26.77 | $26.77 |
08/27/2001 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418 | $-27.31 | $0.00 |
07/11/2001 | BILL | LAMBERT CONSTRUCTION CO INC | $27.31 | $27.31 |
08/25/2000 | PAYMENT | LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234 | $-30.20 | $0.00 |
07/06/2000 | BILL | LAMBERT CONSTRUCTION CO INC | $30.20 | $30.20 |
08/24/1999 | PAYMENT | LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3081 | $-33.15 | $0.00 |
07/12/1999 | BILL | LAMBERT VICTOR & PAULINE | $33.15 | $33.15 |
08/25/1998 | PAYMENT | LAMBERT VICTOR & PAULINE CHECK | $-33.93 | $0.00 |
07/09/1998 | BILL | LAMBERT VICTOR & PAULINE | $33.93 | $33.93 |
08/28/1997 | PAYMENT | LAMBERT CONSTRUCTION | $-34.76 | $0.00 |
07/23/1997 | BILL | LAMBERT VICTOR & PAULINE | $34.76 | $34.76 |
08/27/1996 | PAYMENT | LAMBERT CONSTRUCTION CO | $-36.47 | $0.00 |
07/11/1996 | BILL | LAMBERT VICTOR & PAULINE | $36.47 | $36.47 |