| 08/06/2024 | PAYMENT | LAMBERT, GARY CREDIT CC 5586 | $-145.23 | $0.00 |
| 07/05/2024 | BILL | LAMBERT PAULINE S TTE | $145.23 | $145.23 |
| 12/26/2023 | PAYMENT | LAMBERT GARY CREDIT CC 5586 | $-182.32 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $182.32 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.32 | $181.32 |
| 08/21/2023 | PAYMENT | LAMBERT, GARY TRUSTEE CHECK 132 | $-329.59 | $180.00 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $1.04 | $509.59 |
| 07/06/2023 | BILL | LAMBERT PAULINE S TTE | $242.60 | $508.55 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.04 | $265.95 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.04 | $264.91 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $263.87 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $253.87 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $8.72 | $251.37 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.62 | $242.65 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.13 | $237.03 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.27 | $233.90 |
| 07/07/2022 | BILL | LAMBERT PAULINE S TR | $232.63 | $232.63 |
| 04/20/2022 | PAYMENT | VICTOR M & PAULINE LAMBERT CHECK NUM: 123 | $-252.24 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $252.24 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $8.63 | $249.74 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.55 | $241.11 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.08 | $235.56 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.23 | $232.48 |
| 07/08/2021 | BILL | LAMBERT PAULINE S TR | $231.25 | $231.25 |
| 08/17/2020 | PAYMENT | JOSE VILLA CREDIT: D NUM: DEBIT 4016 | $-228.50 | $0.00 |
| 07/10/2020 | BILL | LAMBERT PAULINE S TR | $228.50 | $228.50 |
| 10/08/2019 | PAYMENT | JOSE VILLA CREDIT: D NUM: DEBIT 4016 | $-168.00 | $0.00 |
| 08/02/2019 | PAYMENT | VILLA, MELINDA CASH | $-56.31 | $168.00 |
| 07/08/2019 | BILL | LAMBERT VICTOR & PAULINE TRUST | $224.31 | $224.31 |
| 10/22/2018 | PAYMENT | VILLA, JOSE CREDIT: D NUM: DEBIT 8842 | $-169.16 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.16 | $169.16 |
| 07/17/2018 | PAYMENT | VILLA JOSE CASH | $-57.58 | $168.00 |
| 07/05/2018 | BILL | LAMBERT VICTOR & PAULINE TRUST | $225.58 | $225.58 |
| 05/03/2018 | PAYMENT | JOSE VILLA CASH | $-156.06 | $0.00 |
| 05/03/2018 | PAYMENT | JOSE VILLA CREDIT: D NUM: VISA 8842 | $-100.00 | $156.06 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $256.06 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $246.06 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.26 | $243.81 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.34 | $235.55 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.00 | $230.21 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.24 | $227.21 |
| 07/11/2017 | BILL | LAMBERT VICTOR & PAULINE TRUST | $225.97 | $225.97 |
| 04/04/2017 | PAYMENT | VILLA, MELINDA CASH | $-120.45 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $120.45 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.00 | $118.20 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.20 | $115.20 |
| 10/18/2016 | PAYMENT | VILLA MELINDA CASH | $-58.20 | $114.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.20 | $172.20 |
| 08/26/2016 | PAYMENT | VILLA MELINDA CASH | $-60.76 | $171.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.30 | $231.76 |
| 07/07/2016 | BILL | LAMBERT VICTOR & PAULINE TRUST | $230.46 | $230.46 |
| 01/22/2016 | PAYMENT | VILLA, JOSE CREDIT: D NUM: DEBIT 5063 | $-113.16 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.16 | $113.16 |
| 11/03/2015 | PAYMENT | VILLA JOSE CASH | $-57.16 | $112.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.16 | $169.16 |
| 07/31/2015 | PAYMENT | VILLA, JOSE CASH | $-59.51 | $168.00 |
| 07/02/2015 | BILL | LAMBERT VICTOR & PAULINE TRUST | $227.51 | $227.51 |
| 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 |
