| 08/06/2024 | PAYMENT | LAMBERT, GARY CREDIT CC 5586 | $-148.78 | $0.00 |
| 07/05/2024 | BILL | LAMBERT PAULINE S TTE | $148.78 | $148.78 |
| 12/26/2023 | PAYMENT | LAMBERT GARY CREDIT CC 5586 | $-104.36 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $104.36 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.36 | $103.36 |
| 08/21/2023 | PAYMENT | LAMBERT, GARY TRUSTEE CHECK 132 | $-198.38 | $102.00 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $1.06 | $300.38 |
| 07/06/2023 | BILL | LAMBERT PAULINE S TTE | $137.76 | $299.32 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.06 | $161.56 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.06 | $160.50 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $159.44 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $149.44 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $8.93 | $146.94 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.79 | $138.01 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.28 | $132.22 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.38 | $128.94 |
| 07/07/2022 | BILL | LAMBERT PAULINE S TR | $127.56 | $127.56 |
| 04/20/2022 | PAYMENT | VICTOR M & PAULINE LAMBERT CHECK NUM: 123 | $-255.65 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $255.65 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $8.83 | $253.15 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.71 | $244.32 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.20 | $238.61 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.32 | $235.41 |
| 07/08/2021 | BILL | LAMBERT PAULINE S TR | $234.09 | $234.09 |
| 06/18/2021 | PAYMENT | LAMBERT CONSTRUCTION CO CHECK NUM: 5058 | $-263.34 | $0.00 |
| 06/01/2021 | INTEREST | Monthly Interest | $1.03 | $263.34 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $262.31 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $252.31 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $8.62 | $249.81 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.59 | $241.19 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.16 | $235.60 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.32 | $232.44 |
| 07/10/2020 | BILL | LAMBERT PAULINE S TR | $231.12 | $231.12 |
| 10/18/2019 | AMENDMENT | remove under $5 balance...pb | $-0.04 | $0.00 |
| 10/18/2019 | PAYMENT | RILEY, TRENTON J CREDIT: D NUM: VISA 8653 | $-231.11 | $0.04 |
| 10/18/2019 | ADJUSTMENT | posted incorrect amount...pb NUM: VISA 8653 | $231.15 | $231.15 |
| 10/18/2019 | VOID | RILEY, TRENTON J CREDIT: D NUM: VISA 8653 | $-231.15 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.04 | $231.15 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.27 | $228.11 |
| 07/08/2019 | BILL | LAMBERT VICTOR & PAULINE TRUST | $226.84 | $226.84 |
| 10/05/2018 | PAYMENT | RILEY, TRENTON K CREDIT: D NUM: DEBIT 4626 | $-229.29 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.20 | $229.29 |
| 07/05/2018 | BILL | LAMBERT VICTOR & PAULINE TRUST | $228.09 | $228.09 |
| 12/04/2017 | PAYMENT | LAMBERT VICTOR & PAULINE TRUST CREDIT: D NUM: DEBIT 4626 | $-172.20 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.20 | $172.20 |
| 09/13/2017 | PAYMENT | TRENTON J RILEY CREDIT: D NUM: VISA 4626 | $-58.65 | $171.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.22 | $229.65 |
| 07/11/2017 | BILL | LAMBERT VICTOR & PAULINE TRUST | $228.43 | $228.43 |
| 08/19/2016 | PAYMENT | LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494 | $-96.63 | $0.00 |
| 07/07/2016 | BILL | LAMBERT VICTOR & PAULINE TRUST | $96.63 | $96.63 |
| 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 | NELSON, GEORGIA & STANLEY CHECK BANK: 92 372 NUM: 8518 | $-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 |
