| 11/18/2024 | PAYMENT | PNP PNP - 166252272 | $-134.57 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.30 | $134.57 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.36 | $131.27 |
| 07/05/2024 | BILL | PATRICK DWAYNE | $129.91 | $129.91 |
| 10/13/2023 | PAYMENT | PATRICK MELISSA CREDIT CC 8909 | $-122.61 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $122.61 |
| 07/06/2023 | BILL | PATRICK DWAYNE | $121.36 | $121.36 |
| 03/06/2023 | PAYMENT | PATRICK MELISSA CASH | $-229.49 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.07 | $229.49 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.82 | $224.42 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.14 | $221.60 |
| 07/07/2022 | BILL | LAMBERT PAULINE S TR | $220.46 | $220.46 |
| 03/28/2022 | PAYMENT | PATRICK, MELISSA CREDIT: D BANK: PNP INTERNET NUM: 111380363 | $-210.61 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $210.61 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.08 | $208.11 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.95 | $202.03 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.24 | $198.08 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.96 | $195.84 |
| 07/08/2021 | BILL | LAMBERT PAULINE S TR | $194.88 | $194.88 |
| 01/20/2021 | PAYMENT | PATRICK MELISSA CASH | $-4.58 | $0.00 |
| 01/20/2021 | PAYMENT | PATRICK MELISSA & DWAYNE CHECK NUM: 6202 | $-144.00 | $4.58 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.55 | $148.58 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.07 | $146.03 |
| 09/30/2020 | PAYMENT | PATRICK MELISSA & DWAYNE CHECK NUM: 6280 | $-51.06 | $144.96 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.96 | $196.02 |
| 07/10/2020 | BILL | LAMBERT PAULINE S TR | $195.06 | $195.06 |
| 11/25/2019 | PAYMENT | DWAYNE E PATRICK CREDIT: D NUM: DEBIT 2624 | $-195.99 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.15 | $195.99 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.88 | $193.84 |
| 07/08/2019 | BILL | LAMBERT VICTOR & PAULINE TRUST | $192.96 | $192.96 |
| 03/01/2019 | PAYMENT | PATRICK MELISSA CREDIT: D NUM: DEBIT 8189 | $-199.48 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.82 | $199.48 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.13 | $195.66 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.87 | $193.53 |
| 07/05/2018 | BILL | LAMBERT VICTOR & PAULINE TRUST | $192.66 | $192.66 |
| 11/02/2017 | PAYMENT | MELISSA SADLER CREDIT: D NUM: VISA 4872 | $-196.45 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.17 | $196.45 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.90 | $194.28 |
| 07/11/2017 | BILL | LAMBERT VICTOR & PAULINE TRUST | $193.38 | $193.38 |
| 10/18/2016 | PAYMENT | PATRICK, DWAYNE CHECK NUM: 2774 | $-197.30 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.21 | $197.30 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.93 | $195.09 |
| 07/07/2016 | BILL | LAMBERT VICTOR & PAULINE TRUST | $194.16 | $194.16 |
| 09/29/2015 | AMENDMENT | remove under $5 balance...pb | $-0.87 | $0.00 |
| 09/29/2015 | PAYMENT | PATRICK DWAYNE E CHECK NUM: 217 | $-192.76 | $0.87 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.87 | $193.63 |
| 07/02/2015 | BILL | LAMBERT VICTOR & PAULINE TRUST | $192.76 | $192.76 |
| 09/25/2014 | PAYMENT | PATRICK DWAYNE CASH | $-192.86 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.84 | $192.86 |
| 07/03/2014 | BILL | LAMBERT VICTOR & PAULINE TRUST | $192.02 | $192.02 |
| 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 |
