| 08/06/2024 | PAYMENT | LAMBERT, GARY CREDIT CC 5586 | $-187.38 | $0.00 |
| 07/05/2024 | BILL | LAMBERT PAULINE S TTE | $187.38 | $187.38 |
| 12/26/2023 | PAYMENT | LAMBERT GARY CREDIT CC 5586 | $-131.72 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $131.72 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.72 | $130.72 |
| 08/21/2023 | PAYMENT | LAMBERT, GARY TRUSTEE CHECK 132 | $-353.84 | $129.00 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $1.34 | $482.84 |
| 07/06/2023 | BILL | LAMBERT PAULINE S TTE | $173.51 | $481.50 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.34 | $307.99 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.34 | $306.65 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $305.31 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $295.31 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $11.25 | $292.81 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $7.24 | $281.56 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.03 | $274.32 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.63 | $270.29 |
| 07/07/2022 | BILL | LAMBERT PAULINE S TR | $268.66 | $268.66 |
| 04/20/2022 | PAYMENT | VICTOR M & PAULINE LAMBERT CHECK NUM: 123 | $-293.07 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $293.07 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $11.10 | $290.57 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.18 | $279.47 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.03 | $272.29 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.66 | $268.26 |
| 07/08/2021 | BILL | LAMBERT PAULINE S TR | $266.60 | $266.60 |
| 04/30/2021 | PAYMENT | JIMINEZ, ANDREW CHECK NUM: PNP 04.27.2021 | $-278.61 | $0.00 |
| 04/01/2021 | INTEREST | Monthly Interest | $0.62 | $278.61 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $277.99 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $10.80 | $275.49 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.62 | $264.69 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.62 | $264.07 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $6.98 | $263.45 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.62 | $256.47 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.62 | $255.85 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.62 | $255.23 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.92 | $254.61 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.62 | $250.69 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.62 | $250.07 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.61 | $249.45 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.62 | $247.84 |
| 07/10/2020 | BILL | LAMBERT PAULINE S TR | $154.30 | $247.22 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.62 | $92.92 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.62 | $92.30 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $91.68 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $81.68 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.70 | $79.18 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.48 | $75.48 |
| 08/29/2019 | PAYMENT | HUMPRIES, ALICIA CASH | $-74.94 | $74.00 |
| 07/08/2019 | BILL | LAMBERT VICTOR & PAULINE TRUST | $148.94 | $148.94 |
| 10/08/2018 | PAYMENT | LAMBERT, VICTOR M & PAULINE S CHECK NUM: 118 | $-87.00 | $0.00 |
| 08/14/2018 | PAYMENT | LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1649 | $-31.43 | $87.00 |
| 07/05/2018 | BILL | LAMBERT VICTOR & PAULINE TRUST | $118.43 | $118.43 |
| 10/04/2017 | PAYMENT | PAULINE LAMBERT CHECK NUM: 112 | $-87.00 | $0.00 |
| 08/21/2017 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1599 | $-31.80 | $87.00 |
| 07/11/2017 | BILL | LAMBERT VICTOR & PAULINE TRUST | $118.80 | $118.80 |
| 10/10/2016 | PAYMENT | LAMBERT PAULINE CHECK NUM: 1543 | $-90.00 | $0.00 |
| 08/19/2016 | PAYMENT | LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494 | $-33.32 | $90.00 |
| 07/07/2016 | BILL | LAMBERT VICTOR & PAULINE TRUST | $123.32 | $123.32 |
| 08/24/2015 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422 | $-92.18 | $0.00 |
| 07/02/2015 | BILL | LAMBERT VICTOR & PAULINE TRUST | $92.18 | $92.18 |
| 08/26/2014 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK NUM: 1374 | $-92.60 | $0.00 |
| 07/03/2014 | BILL | LAMBERT VICTOR & PAULINE TRUST | $92.60 | $92.60 |
| 08/16/2013 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK NUM: 1315 | $-92.09 | $0.00 |
| 07/02/2013 | BILL | LAMBERT VICTOR & PAULINE TRUST | $92.09 | $92.09 |
| 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 DONNA CHECK BANK: 92-372 NUM: 216 | $-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 STAN CHECK BANK: 92-372 NUM: 8611 | $-28.73 | $1.15 |
| 09/24/2001 | ADJUSTMENT | WRONG CHECK INFO ENTERED LLH BANK: 92-372 NUM: 6367 | $28.73 | $29.88 |
| 09/24/2001 | VOID | 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 |
