| 02/10/2025 | PAYMENT | PNP PNP - 170662424 | $-75.00 | $0.00 |
| 01/06/2025 | PAYMENT | PNP PNP - 168764489 | $-75.00 | $75.00 |
| 09/16/2024 | PAYMENT | PNP PNP - 162592129 | $-75.00 | $150.00 |
| 08/19/2024 | PAYMENT | PNP PNP - 161217320 | $-77.93 | $225.00 |
| 07/05/2024 | BILL | PEARSON SHELBI | $302.93 | $302.93 |
| 01/08/2024 | PAYMENT | PNP PNP - 148973898 | $-148.00 | $0.00 |
| 10/13/2023 | PAYMENT | PNP PNP - 143975470 | $-75.93 | $148.00 |
| 09/05/2023 | PAYMENT | PNP PNP - 141926965 | $-75.25 | $223.93 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $299.18 |
| 07/06/2023 | BILL | PEARSON SHELBI | $297.25 | $297.25 |
| 04/20/2023 | PAYMENT | PNP PNP - 134067684 | $-76.34 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $76.34 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $73.84 |
| 01/26/2023 | PAYMENT | PEARSON SHELBI CREDIT CC 6619 | $-150.43 | $72.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.59 | $222.43 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $217.84 |
| 08/29/2022 | PAYMENT | PNP PNP - 120008236 | $-75.74 | $216.00 |
| 08/29/2022 | AMENDMENT | RMVD PENALTY/PAID TIMELY...PB | $-1.84 | $291.74 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $293.58 |
| 07/07/2022 | BILL | LAMBERT PAULINE S TR | $291.74 | $291.74 |
| 10/27/2021 | PAYMENT | PATTY ANDERSEN CASH | $-260.94 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.78 | $260.94 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.58 | $257.16 |
| 07/08/2021 | BILL | LAMBERT PAULINE S TR | $255.58 | $255.58 |
| 03/11/2021 | PAYMENT | RESOLUTE SAFETY AND TRAINING CHECK NUM: 1050 | $-194.04 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.60 | $194.04 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.44 | $190.44 |
| 09/24/2020 | PAYMENT | ANDERSEN, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 117236 | $-349.93 | $189.00 |
| 09/01/2020 | INTEREST | Monthly Interest | $1.16 | $538.93 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.45 | $537.77 |
| 08/04/2020 | INTEREST | Monthly Interest | $1.16 | $536.32 |
| 07/10/2020 | BILL | LAMBERT PAULINE S TR | $252.13 | $535.16 |
| 07/01/2020 | INTEREST | Monthly Interest | $1.16 | $283.03 |
| 06/01/2020 | INTEREST | Monthly Interest | $1.16 | $281.87 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $280.71 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $270.71 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.74 | $268.21 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.31 | $258.47 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.56 | $252.16 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.48 | $248.60 |
| 07/08/2019 | BILL | LAMBERT VICTOR & PAULINE TRUST | $247.12 | $247.12 |
| 11/19/2018 | PAYMENT | BRUNTON, BETTY CASH | $-187.40 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.40 | $187.40 |
| 08/24/2018 | PAYMENT | BRUNTON, BETTY CASH | $-62.87 | $186.00 |
| 07/05/2018 | BILL | LAMBERT VICTOR & PAULINE TRUST | $248.87 | $248.87 |
| 08/21/2017 | PAYMENT | BRUNTON, BETTY CASH | $-249.28 | $0.00 |
| 07/11/2017 | BILL | LAMBERT VICTOR & PAULINE TRUST | $249.28 | $249.28 |
| 10/05/2016 | PAYMENT | BRUNTON, BETTY CASH | $-192.00 | $0.00 |
| 08/17/2016 | PAYMENT | BRUNTON, BETTY CASH | $-64.34 | $192.00 |
| 07/07/2016 | BILL | LAMBERT VICTOR & PAULINE TRUST | $256.34 | $256.34 |
| 08/17/2015 | PAYMENT | BRUNTON BETTY CASH | $-251.82 | $0.00 |
| 07/02/2015 | BILL | LAMBERT VICTOR & PAULINE TRUST | $251.82 | $251.82 |
| 08/29/2014 | PAYMENT | BRUNTON, BETTY CASH | $-253.39 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.55 | $253.39 |
| 07/03/2014 | BILL | LAMBERT VICTOR & PAULINE TRUST | $251.84 | $251.84 |
| 03/04/2014 | PAYMENT | BRUNTON, BETTY CASH | $-62.00 | $0.00 |
| 01/07/2014 | PAYMENT | BRUNTON, BETTY CASH | $-62.00 | $62.00 |
| 10/17/2013 | PAYMENT | BRUNTON, BETTY CASH | $-62.00 | $124.00 |
| 08/20/2013 | PAYMENT | BRUNTON, BETTY CASH | $-65.57 | $186.00 |
| 07/02/2013 | BILL | LAMBERT VICTOR & PAULINE TRUST | $251.57 | $251.57 |
| 08/20/2012 | PAYMENT | BUNTON, BETTY CASH | $-252.42 | $0.00 |
| 07/10/2012 | BILL | LAMBERT CONSTRUCTION CO INC | $252.42 | $252.42 |
| 03/05/2012 | PAYMENT | BUNTON, BETTY CASH | $-67.00 | $0.00 |
| 12/07/2011 | PAYMENT | BRUNT0N, BETTY CASH | $-67.00 | $67.00 |
| 10/17/2011 | PAYMENT | BETTY BRUNTON CASH | $-68.60 | $134.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.60 | $202.60 |
| 08/24/2011 | PAYMENT | BETTY BRUNTON CASH | $-70.49 | $201.00 |
| 07/11/2011 | BILL | LAMBERT CONSTRUCTION CO INC | $271.49 | $271.49 |
| 03/07/2011 | PAYMENT | BRUNTON BETTY CASH | $-41.00 | $0.00 |
| 10/04/2010 | PAYMENT | BRUNTON BETTY CASH | $-82.00 | $41.00 |
| 08/16/2010 | PAYMENT | BRUNSON BETTY CASH | $-44.73 | $123.00 |
| 08/16/2010 | ADJUSTMENT | WROONG AMT | $44.73 | $167.73 |
| 08/16/2010 | VOID | BRUNTON BETTY CHECK | $-44.73 | $123.00 |
| 07/09/2010 | BILL | LAMBERT CONSTRUCTION CO INC | $167.73 | $167.73 |
| 02/08/2010 | PAYMENT | BRUNTON BETTY CASH | $-85.77 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.13 | $85.77 |
| 10/27/2009 | PAYMENT | BRUNTON, BETTY A CHECK NUM: 208 | $-41.00 | $83.64 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.64 | $124.64 |
| 08/25/2009 | PAYMENT | BRUNTON BETTY CHECK BANK: 94*7074 NUM: 185 | $-44.73 | $123.00 |
| 07/10/2009 | BILL | LAMBERT CONSTRUCTION CO INC | $167.73 | $167.73 |
| 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 | $-40.22 | $0.00 |
| 08/22/1997 | AMENDMENT | per Assessor - bb | $-163.42 | $40.22 |
| 07/23/1997 | BILL | LAMBERT VICTOR & PAULINE | $203.64 | $203.64 |
| 08/27/1996 | PAYMENT | LAMBERT CONSTRUCTION CO | $-42.24 | $0.00 |
| 07/11/1996 | BILL | LAMBERT VICTOR & PAULINE | $42.24 | $42.24 |
