| 07/03/2025 | BILL | LAMBERT PAULINE S TTE | $92.64 | $92.64 |
| 08/06/2024 | PAYMENT | LAMBERT, GARY CREDIT CC 5586 | $-88.79 | $0.00 |
| 07/05/2024 | BILL | LAMBERT PAULINE S TTE | $88.79 | $88.79 |
| 08/21/2023 | PAYMENT | LAMBERT, GARY TRUSTEE CHECK 132 | $-211.84 | $0.00 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.74 | $211.84 |
| 07/06/2023 | BILL | LAMBERT PAULINE S TTE | $88.79 | $211.10 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.74 | $122.31 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.74 | $121.57 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $120.83 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $110.83 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $6.22 | $108.33 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.33 | $102.11 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.44 | $96.78 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.55 | $92.34 |
| 07/07/2022 | BILL | LAMBERT PAULINE S TR | $88.79 | $88.79 |
| 04/20/2022 | PAYMENT | VICTOR M & PAULINE LAMBERT CHECK NUM: 123 | $-110.83 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $110.83 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.22 | $108.33 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.33 | $102.11 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.44 | $96.78 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.55 | $92.34 |
| 07/08/2021 | BILL | LAMBERT PAULINE S TR | $88.79 | $88.79 |
| 08/13/2020 | PAYMENT | LAMBERT CONSTRUCTION CO. INC CHECK NUM: 5054 | $-88.79 | $0.00 |
| 07/10/2020 | BILL | LAMBERT PAULINE S TR | $88.79 | $88.79 |
| 08/16/2019 | PAYMENT | LAMBERT CONSTRUCTION CO. INC. CHECK NUM: 5034 | $-88.79 | $0.00 |
| 07/08/2019 | BILL | LAMBERT VICTOR & PAULINE TRUST | $88.79 | $88.79 |
| 08/14/2018 | PAYMENT | LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1649 | $-88.79 | $0.00 |
| 07/05/2018 | BILL | LAMBERT VICTOR & PAULINE TRUST | $88.79 | $88.79 |
| 08/21/2017 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1599 | $-88.79 | $0.00 |
| 07/11/2017 | BILL | LAMBERT VICTOR & PAULINE TRUST | $88.79 | $88.79 |
| 08/19/2016 | PAYMENT | LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494 | $-88.79 | $0.00 |
| 07/07/2016 | BILL | LAMBERT VICTOR & PAULINE TRUST | $88.79 | $88.79 |
| 08/24/2015 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422 | $-88.79 | $0.00 |
| 07/02/2015 | BILL | LAMBERT VICTOR & PAULINE TRUST | $88.79 | $88.79 |
| 08/26/2014 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK NUM: 1374 | $-88.79 | $0.00 |
| 07/03/2014 | BILL | LAMBERT VICTOR & PAULINE TRUST | $88.79 | $88.79 |
| 08/16/2013 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK NUM: 1315 | $-88.79 | $0.00 |
| 07/02/2013 | BILL | LAMBERT VICTOR & PAULINE TRUST | $88.79 | $88.79 |
| 08/24/2012 | PAYMENT | LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251 | $-88.79 | $0.00 |
| 07/10/2012 | BILL | LAMBERT CONSTRUCTION CO INC | $88.79 | $88.79 |
| 08/18/2011 | PAYMENT | LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194 | $-88.79 | $0.00 |
| 07/11/2011 | BILL | LAMBERT CONSTRUCTION CO INC | $88.79 | $88.79 |
| 08/18/2010 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137 | $-88.79 | $0.00 |
| 07/09/2010 | BILL | LAMBERT CONSTRUCTION CO INC | $88.79 | $88.79 |
| 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 | $-88.29 | $0.50 |
| 08/20/2009 | ADJUSTMENT | posted wrong amount...pb BANK: 94 7074 NUM: 1062 | $88.79 | $88.79 |
| 08/19/2009 | VOID | LAMBERT CONSTRUCTIO CO, INC. CHECK BANK: 94 7074 NUM: 1062 | $-88.79 | $0.00 |
| 07/10/2009 | BILL | LAMBERT CONSTRUCTION CO INC | $88.79 | $88.79 |
| 08/19/2008 | PAYMENT | LAMBERT CONSTRUCTION CHECK BANK: 90 7118 NUM: 4256 | $-88.79 | $0.00 |
| 07/10/2008 | BILL | LAMBERT CONSTRUCTION CO INC | $88.79 | $88.79 |
| 08/27/2007 | PAYMENT | LAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202 | $-88.79 | $0.00 |
| 07/12/2007 | BILL | LAMBERT CONSTRUCTION CO INC | $88.79 | $88.79 |
| 07/25/2006 | PAYMENT | LAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096 | $-89.25 | $0.00 |
| 07/06/2006 | BILL | LAMBERT CONSTRUCTION CO INC | $89.25 | $89.25 |
| 10/10/2005 | PAYMENT | LAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4004 | $-92.82 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.57 | $92.82 |
| 07/18/2005 | BILL | LAMBERT CONSTRUCTION CO INC | $89.25 | $89.25 |
| 07/26/2004 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963 | $-88.92 | $0.00 |
| 07/06/2004 | BILL | LAMBERT VICTOR & PAULINE TRST | $88.92 | $88.92 |
| 08/19/2003 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765 | $-82.01 | $0.00 |
| 07/18/2003 | BILL | LAMBERT VICTOR & PAULINE TRST | $82.01 | $82.01 |
| 08/26/2002 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605 | $-77.49 | $0.00 |
| 07/08/2002 | BILL | LAMBERT VICTOR & PAULINE TRST | $77.49 | $77.49 |
| 08/27/2001 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418 | $-79.05 | $0.00 |
| 07/11/2001 | BILL | LAMBERT VICTOR & PAULINE TRST | $79.05 | $79.05 |
| 08/25/2000 | PAYMENT | LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234 | $-78.23 | $0.00 |
| 07/06/2000 | BILL | LAMBERT VICTOR & PAULINE TRST | $78.23 | $78.23 |
| 08/24/1999 | PAYMENT | LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3081 | $-85.89 | $0.00 |
| 07/12/1999 | BILL | LAMBERT VICTOR & PAULINE | $85.89 | $85.89 |
