| 08/01/2024 | PAYMENT | CRUZ CHAVEZ JOSE MANUEL CASH | $-162.67 | $0.00 |
| 07/05/2024 | BILL | CRUZ CHAVEZ JOSE MANUEL | $162.67 | $162.67 |
| 08/17/2023 | PAYMENT | CRUZ, JOSE CASH | $-150.62 | $0.00 |
| 07/06/2023 | BILL | CRUZ CHAVEZ JOSE MANUEL | $150.62 | $150.62 |
| 08/03/2022 | PAYMENT | CRUIZ, JOSE CASH | $-139.46 | $0.00 |
| 07/07/2022 | BILL | LAMBERT PAULINE S TR | $139.46 | $139.46 |
| 08/19/2021 | PAYMENT | CRUIZ, JOSE CASH | $-137.80 | $0.00 |
| 07/08/2021 | BILL | LAMBERT PAULINE S TR | $137.80 | $137.80 |
| 07/28/2020 | PAYMENT | CRUIZ JOSE CASH | $-134.38 | $0.00 |
| 07/10/2020 | BILL | LAMBERT PAULINE S TR | $134.38 | $134.38 |
| 09/11/2019 | PAYMENT | CRUZ, JOSE CASH | $-131.06 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.35 | $131.06 |
| 07/08/2019 | BILL | LAMBERT VICTOR & PAULINE TRUST | $129.71 | $129.71 |
| 05/09/2019 | PAYMENT | CHAVEZ, MONICA CASH | $-80.73 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $80.73 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $70.73 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.20 | $68.48 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.28 | $65.28 |
| 11/15/2018 | PAYMENT | CRUZ JOSE CASH | $-71.91 | $64.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.36 | $135.91 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.41 | $132.55 |
| 07/05/2018 | BILL | LAMBERT VICTOR & PAULINE TRUST | $131.14 | $131.14 |
| 05/02/2018 | PAYMENT | CRUZ JOSE CASH | $-197.69 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $197.69 |
| 05/01/2018 | INTEREST | Monthly Interest | $0.26 | $187.69 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.26 | $187.43 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $187.17 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.37 | $184.92 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.26 | $176.55 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.26 | $176.29 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.44 | $176.03 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.26 | $170.59 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.26 | $170.33 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.26 | $170.07 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.08 | $169.81 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.26 | $166.73 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.31 | $166.47 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.26 | $165.16 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.26 | $164.90 |
| 07/11/2017 | BILL | LAMBERT VICTOR & PAULINE TRUST | $119.63 | $164.64 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.26 | $45.01 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.26 | $44.75 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $44.49 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $34.49 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.24 | $32.24 |
| 01/03/2017 | PAYMENT | CRUZ, JOSE CASH | $-31.00 | $31.00 |
| 09/16/2016 | PAYMENT | CRUZ, MONICA CASH | $-31.00 | $62.00 |
| 08/15/2016 | PAYMENT | CRUZ, JOSE CASH | $-31.19 | $93.00 |
| 07/07/2016 | BILL | LAMBERT VICTOR & PAULINE TRUST | $124.19 | $124.19 |
| 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 |
| 08/24/2012 | PAYMENT | LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251 | $-40.36 | $0.00 |
| 07/10/2012 | BILL | LAMBERT VICTOR & PAULINE TRUST | $40.36 | $40.36 |
| 08/18/2011 | PAYMENT | LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194 | $-59.73 | $0.00 |
| 07/11/2011 | BILL | LAMBERT VICTOR & PAULINE TRUST | $59.73 | $59.73 |
| 08/18/2010 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137 | $-29.87 | $0.00 |
| 07/09/2010 | BILL | NELSON D J FAMILY TRUST | $29.87 | $29.87 |
| 08/17/2009 | PAYMENT | NELSON D J CHECK BANK: 92 372 NUM: 7533 | $-29.87 | $0.00 |
| 07/10/2009 | BILL | NELSON D J FAMILY TRUST | $29.87 | $29.87 |
| 08/11/2008 | PAYMENT | NELSON, GEORGIA & STANLEY CHECK BANK: 92 372 NUM: 9428 | $-29.87 | $0.00 |
| 07/10/2008 | BILL | NELSON ENTERPRISES LLC | $29.87 | $29.87 |
| 08/06/2007 | PAYMENT | DJ NELSON TKS CHECK BANK: 92 372 NUM: 1675 | $-29.87 | $0.00 |
| 07/12/2007 | BILL | NELSON ENTERPRISES, LLC | $29.87 | $29.87 |
| 08/22/2006 | PAYMENT | NELSON DJ & DONNA A CHECK BANK: 92372 NUM: 7091 | $-30.02 | $0.00 |
| 07/06/2006 | BILL | NELSON ENTERPRISES, LLC | $30.02 | $30.02 |
| 08/18/2005 | PAYMENT | NELSON DJ & DONNA CHECK BANK: 92372 NUM: 5537 | $-30.02 | $0.00 |
| 07/18/2005 | BILL | NELSON ENTERPRISES, LLC | $30.02 | $30.02 |
| 08/16/2004 | PAYMENT | NELSON GEORGIA/STAN CHECK BANK: 92*372 NUM: 10615 | $-29.91 | $0.00 |
| 07/06/2004 | BILL | NELSON ENTERPRISES, LLC | $29.91 | $29.91 |
| 08/15/2003 | PAYMENT | NELSON DONNA CHECK BANK: 92-372 NUM: 7624 | $-27.58 | $0.00 |
| 07/18/2003 | BILL | NELSON ENTERPRISES, LLC | $27.58 | $27.58 |
| 08/08/2002 | PAYMENT | NELSON STAN CHECK BANK: 92-372 NUM: 9024 | $-28.18 | $0.00 |
| 07/08/2002 | BILL | NELSON ENTERPRISES, LLC | $28.18 | $28.18 |
| 02/12/2002 | PAYMENT | NELSON DONNA CHECK BANK: 92-372 NUM: 7390 | $-1.28 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.07 | $1.28 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.06 | $1.21 |
| 09/24/2001 | PAYMENT | NELSON DONNA CHECK BANK: 92-372 NUM: 6367 | $-28.73 | $1.15 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.15 | $29.88 |
| 07/11/2001 | BILL | NELSON ENTERPRISES, LLC | $28.73 | $28.73 |
| 08/11/2000 | PAYMENT | NELSON D J OR DONNA CHECK BANK: 92-372 NUM: 5344 | $-28.45 | $0.00 |
| 07/06/2000 | BILL | NELSON ENTERPRISES, LLC | $28.45 | $28.45 |
| 08/06/1999 | PAYMENT | NELSON ENTERPRISES LLC CHECK BANK: 94-169 NUM: 184 | $-49.98 | $0.00 |
| 07/12/1999 | BILL | NELSON ENTERPRISES, LLC | $49.98 | $49.98 |
| 08/17/1998 | PAYMENT | NELSON ENTERPRISES CHECK | $-51.14 | $0.00 |
| 07/09/1998 | BILL | NELSON ENTERPRISES, LLC | $51.14 | $51.14 |
