| 03/28/2025 | PAYMENT | OCHOA, ANABEL CREDIT CC 5001 | $-118.44 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $118.44 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.44 | $116.44 |
| 01/27/2025 | PAYMENT | OCHOA, ANABEL CREDIT CC 5001 | $-116.44 | $113.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.44 | $229.44 |
| 10/28/2024 | PAYMENT | GARCIA, ANABEL CASH | $-116.44 | $226.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.44 | $342.44 |
| 08/19/2024 | PAYMENT | GARCIA ANABEL CREDIT CC 5001 | $-113.71 | $339.00 |
| 07/05/2024 | BILL | GARCIA DAVID & ANABEL | $452.71 | $452.71 |
| 01/26/2024 | PAYMENT | GARCIA, DAVID CREDIT CC 9922 | $-223.32 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.32 | $223.32 |
| 10/30/2023 | PAYMENT | GARCIA DAVID CREDIT CC 9922 | $-113.32 | $220.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.32 | $333.32 |
| 09/12/2023 | PAYMENT | GARCIA DAVID & ANABEL SYS CC 5001 ORIG: CREDIT | $-112.68 | $330.00 |
| 09/12/2023 | ADJUSTMENT | GARCIA DAVID & ANABEL CREDIT CC 5001 VOIDED PAYMENT: 349322. REASON: COLLECTION FEE FIX | $112.68 | $442.68 |
| 08/28/2023 | PAYMENT | GARCIA DAVID & ANABEL CREDIT CC 5001 | $-112.68 | $330.00 |
| 07/06/2023 | BILL | GARCIA DAVID & ANABEL | $442.68 | $442.68 |
| 03/13/2023 | PAYMENT | OCHOA ANABEL GARCIA CREDIT CC 5001 | $-108.00 | $0.00 |
| 01/23/2023 | PAYMENT | GARCIA, ANABEL CASH | $-111.25 | $108.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.25 | $219.25 |
| 11/03/2022 | PAYMENT | GARCIA, DAVID CREDIT CC 9922 | $-111.25 | $216.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.25 | $327.25 |
| 09/14/2022 | PAYMENT | GARCIA-OCHOA ANABEL CREDIT CC 5001 | $-112.18 | $324.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.25 | $436.18 |
| 07/07/2022 | BILL | LAMBERT PAULINE S TR | $432.93 | $432.93 |
| 04/20/2022 | PAYMENT | VICTOR M & PAULINE LAMBERT CHECK NUM: 123 | $-318.13 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $318.13 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $12.64 | $315.63 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.13 | $302.99 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.53 | $294.86 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.82 | $290.33 |
| 07/08/2021 | BILL | LAMBERT PAULINE S TR | $288.51 | $288.51 |
| 03/17/2021 | PAYMENT | GARCIA ANNABEL CASH | $-72.76 | $0.00 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.76 | $72.76 |
| 02/02/2021 | PAYMENT | OCHOA ANABEL GARCIA CREDIT: D NUM: DEBIT 5001 | $-72.76 | $71.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.76 | $143.76 |
| 11/02/2020 | PAYMENT | OCHOA, ANABEL GARCIA CREDIT: D NUM: DEBIT 5001 | $-72.76 | $142.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.76 | $214.76 |
| 08/24/2020 | PAYMENT | GARCIA OCHOA, ANABEL CASH | $-71.40 | $213.00 |
| 07/10/2020 | BILL | LAMBERT PAULINE S TR | $284.40 | $284.40 |
| 04/27/2020 | PAYMENT | DAVID GARCIA CREDIT: D NUM: DEBIT 8358 | $-73.18 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $73.18 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.68 | $70.68 |
| 01/14/2020 | PAYMENT | OCHOA, ANABEL GARCIA CREDIT: D NUM: DEBIT 5001 | $-69.00 | $69.00 |
| 10/11/2019 | PAYMENT | ANABEL GARCIA OCHOA CREDIT: D NUM: DEBIT 5001 | $-69.00 | $138.00 |
| 08/20/2019 | PAYMENT | GARCIA, ANABEL OCHOA CASH | $-71.27 | $207.00 |
| 07/08/2019 | BILL | LAMBERT VICTOR & PAULINE TRUST | $278.27 | $278.27 |
| 04/01/2019 | PAYMENT | ANABEL GARCIA OCHOA CREDIT: D NUM: VISA 5001 | $-72.93 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $72.93 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.68 | $70.68 |
| 01/08/2019 | PAYMENT | ANABEL GARCIA OCHOA CREDIT: D NUM: VISA 5001 | $-69.00 | $69.00 |
| 10/08/2018 | PAYMENT | OCHOA, ANABEL GARCIA CREDIT: D NUM: DEBIT 5001 | $-69.00 | $138.00 |
| 09/05/2018 | PAYMENT | ANABEL GARCIA OCHOA CREDIT: D NUM: VISA 5001 | $-74.12 | $207.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.81 | $281.12 |
| 07/05/2018 | BILL | LAMBERT VICTOR & PAULINE TRUST | $279.31 | $279.31 |
| 03/08/2018 | PAYMENT | GARCIA, DAVID CREDIT: D NUM: DEBIT 8358 | $-65.00 | $0.00 |
| 12/28/2017 | PAYMENT | GARCIA, DAVID CASH | $-65.00 | $65.00 |
| 10/06/2017 | PAYMENT | GARCIA, DAVID CREDIT: D NUM: DEBIT 3203 | $-65.00 | $130.00 |
| 08/22/2017 | PAYMENT | DAVID GARCIA CREDIT: D NUM: VISA 3203 | $-66.32 | $195.00 |
| 07/11/2017 | BILL | LAMBERT VICTOR & PAULINE TRUST | $261.32 | $261.32 |
| 03/06/2017 | PAYMENT | GARCIA, DAVID CREDIT: D NUM: DEBIT 1066 | $-67.00 | $0.00 |
| 01/10/2017 | PAYMENT | GARCIA, DAVID CASH | $-67.00 | $67.00 |
| 10/04/2016 | PAYMENT | GARCIA, ANABELL CASH | $-67.00 | $134.00 |
| 08/15/2016 | PAYMENT | BUCIO KIRARA CASH | $-68.00 | $201.00 |
| 07/07/2016 | BILL | LAMBERT VICTOR & PAULINE TRUST | $269.00 | $269.00 |
| 08/24/2015 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422 | $-40.36 | $0.00 |
| 07/02/2015 | BILL | LAMBERT VICTOR & PAULINE TRUST | $40.36 | $40.36 |
| 08/26/2014 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK NUM: 1374 | $-40.36 | $0.00 |
| 07/03/2014 | BILL | LAMBERT VICTOR & PAULINE TRUST | $40.36 | $40.36 |
| 08/16/2013 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK NUM: 1315 | $-40.36 | $0.00 |
| 07/02/2013 | BILL | LAMBERT VICTOR & PAULINE TRUST | $40.36 | $40.36 |
| 08/27/2012 | PAYMENT | RODRIGUEZ VIRGINIA CASH | $-40.36 | $0.00 |
| 07/10/2012 | BILL | LAMBERT CONSTRUCTION CO INC | $40.36 | $40.36 |
| 09/16/2011 | PAYMENT | RODRIGUEZ, VIRGINIA CASH | $-62.12 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.39 | $62.12 |
| 07/11/2011 | BILL | LAMBERT CONSTRUCTION CO INC | $59.73 | $59.73 |
| 09/27/2010 | PAYMENT | RODRIGUEZ VIRGINIA CASH | $-62.12 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.39 | $62.12 |
| 07/09/2010 | BILL | LAMBERT CONSTRUCTION CO INC | $59.73 | $59.73 |
| 08/21/2009 | AMENDMENT | remove under $5 balance...pb | $-0.50 | $0.00 |
| 08/20/2009 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1062 | $-59.23 | $0.50 |
| 08/20/2009 | ADJUSTMENT | posted wrong amount...pb BANK: 94 7074 NUM: 1062 | $59.73 | $59.73 |
| 08/19/2009 | VOID | LAMBERT CONSTRUCTIO CO, INC. CHECK BANK: 94 7074 NUM: 1062 | $-59.73 | $0.00 |
| 07/10/2009 | BILL | LAMBERT CONSTRUCTION CO INC | $59.73 | $59.73 |
| 01/07/2009 | PAYMENT | LAMBERT CONSTRUCTION CHECK BANK: 94*7074 NUM: 1018 | $-65.11 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.99 | $65.11 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.39 | $62.12 |
| 07/10/2008 | BILL | LAMBERT CONSTRUCTION CO INC | $59.73 | $59.73 |
| 08/27/2007 | PAYMENT | LAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202 | $-59.73 | $0.00 |
| 07/12/2007 | BILL | LAMBERT CONSTRUCTION CO INC | $59.73 | $59.73 |
| 07/25/2006 | PAYMENT | LAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096 | $-60.04 | $0.00 |
| 07/06/2006 | BILL | LAMBERT CONSTRUCTION CO INC | $60.04 | $60.04 |
| 08/03/2005 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992 | $-60.04 | $0.00 |
| 07/18/2005 | BILL | LAMBERT CONSTRUCTION CO INC | $60.04 | $60.04 |
| 07/26/2004 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963 | $-59.82 | $0.00 |
| 07/06/2004 | BILL | LAMBERT CONSTRUCTION CO INC | $59.82 | $59.82 |
| 08/19/2003 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765 | $-55.17 | $0.00 |
| 07/18/2003 | BILL | LAMBERT CONSTRUCTION CO INC | $55.17 | $55.17 |
| 08/26/2002 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605 | $-57.06 | $0.00 |
| 07/08/2002 | BILL | LAMBERT CONSTRUCTION CO INC | $57.06 | $57.06 |
| 08/27/2001 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418 | $-58.19 | $0.00 |
| 07/11/2001 | BILL | LAMBERT CONSTRUCTION CO INC | $58.19 | $58.19 |
| 08/25/2000 | PAYMENT | LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234 | $-37.32 | $0.00 |
| 07/06/2000 | BILL | LAMBERT CONSTRUCTION CO INC | $37.32 | $37.32 |
| 08/24/1999 | PAYMENT | LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3081 | $-40.98 | $0.00 |
| 07/12/1999 | BILL | LAMBERT VICTOR & PAULINE | $40.98 | $40.98 |
| 08/25/1998 | PAYMENT | LAMBERT VICTOR & PAULINE CHECK | $-41.96 | $0.00 |
| 07/09/1998 | BILL | LAMBERT VICTOR & PAULINE | $41.96 | $41.96 |
| 08/28/1997 | PAYMENT | LAMBERT CONSTRUCTION | $-40.23 | $0.00 |
| 07/23/1997 | BILL | LAMBERT VICTOR & PAULINE | $40.23 | $40.23 |
| 11/26/1996 | PAYMENT | LAMBERT CONSTRUCTION | $-106.61 | $0.00 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.38 | $106.61 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.11 | $106.23 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.38 | $104.12 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.38 | $103.74 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.69 | $103.36 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.38 | $101.67 |
| 07/11/1996 | BILL | BROWNSON ANDREW & MAICHELLE | $42.24 | $101.29 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $7.02 | $59.05 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $6.33 | $52.03 |
| 07/01/1995 | BILL | LAMBERT VICTOR & PAULINE | $43.51 | $45.70 |
| 07/01/1994 | BILL | LAMBERT VICTOR & PAULINE | $2.19 | $2.19 |
