| 03/10/2025 | PAYMENT | MOORE JAMES CHECK 1066 | $-117.00 | $0.00 |
| 01/16/2025 | PAYMENT | ESTATE OF JAMES FRANCIS MOORE JR CHECK 1064 | $-117.00 | $117.00 |
| 10/16/2024 | PAYMENT | CALLAWAY, JULIE ANN, ESTATE OF JAMES MOORE JR CHECK 1057 | $-117.00 | $234.00 |
| 08/26/2024 | PAYMENT | MOORE, JAMES FRANCIS JR ESTATE OF / CALLAWAY, JULIE AN CHECK 1054 | $-117.44 | $351.00 |
| 07/05/2024 | BILL | MOORE JAMES | $468.44 | $468.44 |
| 08/18/2023 | PAYMENT | ESTATE OF JAMES MOORE CHECK 1039 | $-441.74 | $0.00 |
| 07/06/2023 | BILL | MOORE JAMES | $441.74 | $441.74 |
| 10/07/2022 | PAYMENT | ESTATE OF JAMES MOORE CHECK 1022 | $-312.00 | $0.00 |
| 08/19/2022 | PAYMENT | ESTATE OF JAMES FRANCIS MOORE JR CHECK 1016 | $-105.04 | $312.00 |
| 07/07/2022 | BILL | LAMBERT PAULINE S TR | $417.04 | $417.04 |
| 03/03/2022 | PAYMENT | ESTATE OF JAMES FRANCIS MOORE CHECK NUM: 1003 | $-88.00 | $0.00 |
| 01/06/2022 | PAYMENT | CALLAWAY JULIE ANN & BRYAN CHECK NUM: 5178 | $-88.00 | $88.00 |
| 10/07/2021 | PAYMENT | CALLAWAY JULIE ANN & BRYAN CHECK NUM: 5153 | $-88.00 | $176.00 |
| 08/12/2021 | PAYMENT | CALLAWAY JULIE CASH | $-89.16 | $264.00 |
| 07/08/2021 | BILL | LAMBERT PAULINE S TR | $353.16 | $353.16 |
| 08/14/2020 | PAYMENT | MOORE JAMES CHECK NUM: 3664 | $-352.39 | $0.00 |
| 07/10/2020 | BILL | LAMBERT PAULINE S TR | $352.39 | $352.39 |
| 08/09/2019 | PAYMENT | MOORE, JAMES F JR CHECK NUM: 3649 | $-345.27 | $0.00 |
| 07/08/2019 | BILL | LAMBERT VICTOR & PAULINE TRUST | $345.27 | $345.27 |
| 08/17/2018 | PAYMENT | MOORE JAMES F JR CHECK NUM: 3630 | $-343.54 | $0.00 |
| 07/05/2018 | BILL | LAMBERT VICTOR & PAULINE TRUST | $343.54 | $343.54 |
| 08/21/2017 | PAYMENT | MOORE, JAMES F JR CHECK NUM: 3610 | $-345.76 | $0.00 |
| 07/11/2017 | BILL | LAMBERT VICTOR & PAULINE TRUST | $345.76 | $345.76 |
| 08/15/2016 | PAYMENT | MOORE JAMES J JR CHECK NUM: 3586 | $-348.64 | $0.00 |
| 07/07/2016 | BILL | LAMBERT VICTOR & PAULINE TRUST | $348.64 | $348.64 |
| 08/10/2015 | PAYMENT | MOORE JAMES F JR CHECK NUM: 3565 | $-341.63 | $0.00 |
| 07/02/2015 | BILL | LAMBERT VICTOR & PAULINE TRUST | $341.63 | $341.63 |
| 08/13/2014 | PAYMENT | MOORE JAMES F JR CHECK NUM: 3535 | $-344.00 | $0.00 |
| 07/03/2014 | BILL | LAMBERT VICTOR & PAULINE TRUST | $344.00 | $344.00 |
| 08/12/2013 | PAYMENT | MOORE, JAMES F JR CHECK NUM: 3499 | $-341.57 | $0.00 |
| 07/02/2013 | BILL | LAMBERT VICTOR & PAULINE TRUST | $341.57 | $341.57 |
| 08/21/2012 | PAYMENT | MOORE JAMES F JR CHECK NUM: 3485 | $-327.38 | $0.00 |
| 07/10/2012 | BILL | LAMBERT VICTOR & PAULINE TRUST | $327.38 | $327.38 |
| 08/22/2011 | PAYMENT | JAMES F MOORE JR CHECK NUM: 3450 | $-320.98 | $0.00 |
| 07/11/2011 | BILL | LAMBERT VICTOR & PAULINE TRUST | $320.98 | $320.98 |
| 03/08/2011 | PAYMENT | MOORE, JAMES F JR CREDIT: D NUM: DEBIT8611 | $-78.00 | $0.00 |
| 01/03/2011 | PAYMENT | MOORE JAMES CREDIT: D NUM: DEB8611 | $-78.00 | $78.00 |
| 10/19/2010 | PAYMENT | MOORE JAMES CREDIT: D NUM: DEB8611 | $-81.12 | $156.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.12 | $237.12 |
| 08/23/2010 | PAYMENT | MOORE, JAMES F JR CREDIT: D NUM: DEBIT8611 | $-80.78 | $234.00 |
| 07/09/2010 | BILL | LAMBERT VICTOR & PAULINE TRUST | $314.78 | $314.78 |
| 01/11/2010 | PAYMENT | MOORE, JAMES CREDIT: D NUM: DEBIT8611 | $-108.00 | $0.00 |
| 10/19/2009 | PAYMENT | MOORE, JAMES F JR CHECK NUM: 3440 | $-56.16 | $108.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.16 | $164.16 |
| 08/26/2009 | PAYMENT | MOORE JAMES CHECK BANK: 94*7074 NUM: 3437 | $-55.44 | $162.00 |
| 07/10/2009 | BILL | LAMBERT VICTOR & PAULINE TRUST | $217.44 | $217.44 |
| 08/27/2008 | PAYMENT | MOORE JAMES CHECK BANK: 94*7074 NUM: 3433 | $-211.25 | $0.00 |
| 07/10/2008 | BILL | LAMBERT VICTOR & PAULINE TRUST | $211.25 | $211.25 |
| 08/27/2007 | PAYMENT | LAMBERT VICTOR & PAULINE TRUST CREDIT: D BANK: CC NUM: MC 3039 | $-206.29 | $0.00 |
| 07/12/2007 | BILL | LAMBERT VICTOR & PAULINE TRUST | $206.29 | $206.29 |
| 03/05/2007 | PAYMENT | JAMES F MOORE JR CHECK BANK: 94*7074 NUM: 3392 | $-50.00 | $0.00 |
| 01/22/2007 | PAYMENT | JAMES MOORE CHECK BANK: 94*7074 NUM: 3385 | $-52.00 | $50.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.00 | $102.00 |
| 10/06/2006 | PAYMENT | JAMES MOORE CASH | $-50.00 | $100.00 |
| 09/05/2006 | PAYMENT | MOORE JAMES F JR CHECK BANK: 947074 NUM: 3366 | $-52.40 | $150.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.02 | $202.40 |
| 07/06/2006 | BILL | LAMBERT VICTOR & PAULINE TRUST | $200.38 | $200.38 |
| 03/01/2006 | PAYMENT | MOORE, JAMES F JR CHECK BANK: 94 7074 NUM: 3314 | $-47.11 | $0.00 |
| 01/09/2006 | PAYMENT | JAMES MOORE CHECK BANK: 947074 NUM: 3278 | $-47.11 | $47.11 |
| 10/18/2005 | PAYMENT | MOORE JR JAMES F CHECK BANK: 947074 NUM: 3218 | $-46.44 | $94.22 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.79 | $140.66 |
| 09/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 3164 | $-49.59 | $138.87 |
| 09/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 947074 NUM: 3164 | $49.59 | $188.46 |
| 09/08/2005 | AMENDMENT | 3% cap applied per assessor bb | $-2.13 | $138.87 |
| 08/19/2005 | VOID | MOORE JAMES F CHECK BANK: 947074 NUM: 3164 | $-49.59 | $141.00 |
| 07/18/2005 | BILL | LAMBERT VICTOR & PAULINE TRUST | $190.59 | $190.59 |
| 01/10/2005 | PAYMENT | JAMES MOORE JR. CHECK BANK: 94*7074 NUM: 3016 | $-92.00 | $0.00 |
| 10/04/2004 | PAYMENT | MOORE JAMES F JR CHECK BANK: 94*7074 NUM: 2939 | $-46.00 | $92.00 |
| 07/26/2004 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963 | $-46.41 | $138.00 |
| 07/06/2004 | BILL | LAMBERT VICTOR & PAULINE TRUST | $184.41 | $184.41 |
| 03/02/2004 | PAYMENT | JAMES MOORE CHECK BANK: 94*7074 NUM: 2761 | $-50.00 | $0.00 |
| 01/07/2004 | PAYMENT | MOORE JAMES JR CHECK BANK: 94*7074 NUM: 2704 | $-50.00 | $50.00 |
| 10/14/2003 | PAYMENT | JAMES MOORE CHECK BANK: 94*7074 NUM: 2612 | $-50.00 | $100.00 |
| 08/19/2003 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765 | $-52.63 | $150.00 |
| 07/18/2003 | BILL | LAMBERT VICTOR & PAULINE TRUST | $202.63 | $202.63 |
| 03/05/2003 | PAYMENT | MOORE JAMES F JR CHECK BANK: 94F7074 NUM: 2437 | $-47.00 | $0.00 |
| 01/07/2003 | PAYMENT | MOORE JAMES F. JR. CHECK BANK: 94-7074 NUM: 2367 | $-47.00 | $47.00 |
| 10/16/2002 | PAYMENT | MOORE JAMES F. JR. CHECK BANK: 94-7074 NUM: 2295 | $-47.00 | $94.00 |
| 08/30/2002 | PAYMENT | MOORE JAMES F. JR. CHECK BANK: 94-7074 NUM: 2249 | $-78.40 | $141.00 |
| 07/08/2002 | BILL | LAMBERT VICTOR & PAULINE TRUST | $219.40 | $219.40 |
| 03/05/2002 | PAYMENT | MOORE JAMES CHECK BANK: 94-7074 NUM: 2022 | $-47.76 | $0.00 |
| 01/14/2002 | PAYMENT | MOORE JOAMES F. JR. CHECK BANK: 94-7074 NUM: 1975 | $-47.76 | $47.76 |
| 10/04/2001 | PAYMENT | MOORE JAMES F. JR. CHECK BANK: 94-7074 NUM: 1879 | $-47.76 | $95.52 |
| 08/21/2001 | PAYMENT | MOORE JAMES CASH | $-77.97 | $143.28 |
| 07/11/2001 | BILL | LAMBERT VICTOR & PAULINE TRUST | $221.25 | $221.25 |
| 02/26/2001 | PAYMENT | MOORE JAMES F. JR. CHECK BANK: 94-7074 NUM: 1991 | $-47.43 | $0.00 |
| 01/03/2001 | PAYMENT | MOORE JAMES F., JR. CHECK BANK: 94-7074 NUM: 1916 | $-47.43 | $47.43 |
| 09/28/2000 | PAYMENT | MOORE, JAMES F. JR. CHECK BANK: 94-7074 NUM: 1843 | $-47.43 | $94.86 |
| 08/21/2000 | PAYMENT | LAMBERT VICTOR & PAULINE TRUST CASH | $-77.63 | $142.29 |
| 07/06/2000 | BILL | LAMBERT VICTOR & PAULINE TRUST | $219.92 | $219.92 |
| 03/03/2000 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK BANK: 11-7000 NUM: 3167 | $-547.99 | $0.00 |
| 02/29/2000 | INTEREST | Monthly Interest | $1.96 | $547.99 |
| 01/31/2000 | INTEREST | Monthly Interest | $1.96 | $546.03 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.92 | $544.07 |
| 01/04/2000 | INTEREST | Monthly Interest | $1.96 | $533.15 |
| 11/30/1999 | INTEREST | Monthly Interest | $1.96 | $531.19 |
| 10/29/1999 | INTEREST | Monthly Interest | $1.96 | $529.23 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.57 | $527.27 |
| 10/04/1999 | INTEREST | Monthly Interest | $1.96 | $520.70 |
| 08/31/1999 | INTEREST | Monthly Interest | $1.96 | $518.74 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.23 | $516.78 |
| 07/30/1999 | INTEREST | Monthly Interest | $1.96 | $513.55 |
| 07/12/1999 | BILL | TORRES ISMAEL | $232.66 | $511.59 |
| 06/30/1999 | INTEREST | Monthly Interest | $1.96 | $278.93 |
| 06/01/1999 | INTEREST | Monthly Interest | $1.96 | $276.97 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $275.01 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.43 | $272.51 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.12 | $256.08 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.80 | $244.96 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.46 | $238.16 |
| 07/09/1998 | BILL | TORRES ISMAEL | $234.70 | $234.70 |
| 05/15/1998 | PAYMENT | ISMAEL TORRES CHECK BANK: 94-169 NUM: 108 | $-200.50 | $0.00 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $200.50 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $197.00 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.73 | $195.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.04 | $183.27 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.02 | $175.23 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.67 | $170.21 |
| 07/23/1997 | BILL | LAMBERT VICTOR & PAULINE | $167.54 | $167.54 |
| 08/27/1996 | PAYMENT | LAMBERT CONSTRUCTION CO | $-8.60 | $0.00 |
| 07/11/1996 | BILL | LAMBERT VICTOR & PAULINE | $8.60 | $8.60 |
