| 08/06/2024 | PAYMENT | LAMBERT, GARY CREDIT CC 5586 | $-104.94 | $0.00 |
| 07/05/2024 | BILL | LAMBERT GARY B TTE | $104.94 | $104.94 |
| 08/21/2023 | PAYMENT | LAMBERT, GARY TRUSTEE CHECK 132 | $-66.87 | $0.00 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.20 | $66.87 |
| 07/06/2023 | BILL | LAMBERT GARY B TTE | $24.22 | $66.67 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.20 | $42.45 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.20 | $42.25 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $42.05 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $32.05 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.70 | $29.55 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.45 | $27.85 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.21 | $26.40 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.97 | $25.19 |
| 07/07/2022 | BILL | LAMBERT GARY B TR | $24.22 | $24.22 |
| 04/20/2022 | PAYMENT | VICTOR M & PAULINE LAMBERT CHECK NUM: 123 | $-32.05 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $32.05 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.70 | $29.55 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.45 | $27.85 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.21 | $26.40 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.97 | $25.19 |
| 07/08/2021 | BILL | LAMBERT CONSTRUCTION COMPANY | $24.22 | $24.22 |
| 08/13/2020 | PAYMENT | LAMBERT CONSTRUCTION CO. INC CHECK NUM: 5054 | $-24.22 | $0.00 |
| 07/10/2020 | BILL | LAMBERT CONSTRUCTION COMPANY | $24.22 | $24.22 |
| 08/09/2019 | PAYMENT | STANLEY NELSON CHECK NUM: 464 | $-24.22 | $0.00 |
| 07/08/2019 | BILL | NELSON STANLEY J FAMILY TRUST | $24.22 | $24.22 |
| 08/09/2018 | PAYMENT | NELSON STANLEY CHECK NUM: 0439 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | NELSON STANLEY J FAMILY TRUST | $24.22 | $24.22 |
| 08/14/2017 | PAYMENT | NELSON, STANLEY CHECK NUM: 0400 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | NELSON STANLEY J FAMILY TRUST | $24.22 | $24.22 |
| 08/05/2016 | PAYMENT | NELSON STANLEY CHECK NUM: 0336 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | NELSON STANLEY J FAMILY TRUST | $24.22 | $24.22 |
| 08/12/2015 | PAYMENT | NELSON STANLEY CHECK NUM: 0231 | $-24.22 | $0.00 |
| 07/02/2015 | BILL | NELSON STANLEY J FAMILY TRUST | $24.22 | $24.22 |
| 08/13/2014 | PAYMENT | NELSON STANLEY CHECK NUM: 0117 | $-24.22 | $0.00 |
| 07/03/2014 | BILL | NELSON STANLEY J FAMILY TRUST | $24.22 | $24.22 |
| 07/31/2013 | PAYMENT | NELSON STANLEY CHECK NUM: 1465 | $-24.22 | $0.00 |
| 07/02/2013 | BILL | NELSON STANLEY J FAMILY TRUST | $24.22 | $24.22 |
| 07/27/2012 | PAYMENT | NELSON STANLEY CHECK NUM: 1350 | $-24.22 | $0.00 |
| 07/10/2012 | BILL | NELSON STANLEY J FAMILY TRUST | $24.22 | $24.22 |
| 08/08/2011 | PAYMENT | NELSON, STANLEY CHECK NUM: 1268 | $-30.28 | $0.00 |
| 07/11/2011 | BILL | NELSON STANLEY J FAMILY TRUST | $30.28 | $30.28 |
| 08/04/2010 | PAYMENT | NELSON STANLEY CHECK NUM: 1190 | $-30.28 | $0.00 |
| 07/09/2010 | BILL | NELSON STANLEY J FAMILY TRUST | $30.28 | $30.28 |
| 08/07/2009 | PAYMENT | NELSON, STANLEY CHECK BANK: 92 7279 NUM: 1089 | $-30.28 | $0.00 |
| 07/10/2009 | BILL | NELSON ENTERPRISES LLC | $30.28 | $30.28 |
| 08/11/2008 | PAYMENT | NELSON, D J & DONNA A CHECK BANK: 92 372 NUM: 7365 | $-30.28 | $0.00 |
| 07/10/2008 | BILL | NELSON ENTERPRISES LLC | $30.28 | $30.28 |
| 08/06/2007 | PAYMENT | DJ NELSON TKS CHECK BANK: 92 372 NUM: 1675 | $-30.28 | $0.00 |
| 07/12/2007 | BILL | NELSON ENTERPRISES, LLC | $30.28 | $30.28 |
| 08/22/2006 | PAYMENT | NELSON DJ & DONNA A CHECK BANK: 92372 NUM: 7091 | $-30.44 | $0.00 |
| 07/06/2006 | BILL | NELSON ENTERPRISES, LLC | $30.44 | $30.44 |
| 08/18/2005 | PAYMENT | NELSON DJ & DONNA CHECK BANK: 92372 NUM: 5537 | $-30.44 | $0.00 |
| 07/18/2005 | BILL | NELSON ENTERPRISES, LLC | $30.44 | $30.44 |
| 08/16/2004 | PAYMENT | NELSON DJ/DONNA CHECK BANK: 92*372 NUM: 8924 | $-30.32 | $0.00 |
| 07/06/2004 | BILL | NELSON ENTERPRISES, LLC | $30.32 | $30.32 |
| 08/15/2003 | PAYMENT | NELSON DONNA CHECK BANK: 92-372 NUM: 7624 | $-27.97 | $0.00 |
| 07/18/2003 | BILL | NELSON ENTERPRISES, LLC | $27.97 | $27.97 |
| 08/08/2002 | PAYMENT | NELSON DONNA CHECK BANK: 92-372 NUM: 216 | $-31.00 | $0.00 |
| 07/08/2002 | BILL | NELSON ENTERPRISES, LLC | $31.00 | $31.00 |
| 02/12/2002 | PAYMENT | NELSON DONNA CHECK BANK: 92-372 NUM: 7390 | $-1.39 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.07 | $1.39 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.06 | $1.32 |
| 09/24/2001 | PAYMENT | NELSON STAN CHECK BANK: 92-372 NUM: 8611 | $-31.59 | $1.26 |
| 09/24/2001 | ADJUSTMENT | WRONG CHECK INFO ENTERED LLH BANK: 92-372 NUM: 6367 | $31.59 | $32.85 |
| 09/24/2001 | VOID | NELSON DONNA CHECK BANK: 92-372 NUM: 6367 | $-31.59 | $1.26 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.26 | $32.85 |
| 07/11/2001 | BILL | NELSON ENTERPRISES, LLC | $31.59 | $31.59 |
| 08/11/2000 | PAYMENT | NELSON D J OR DONNA CHECK BANK: 92-372 NUM: 5344 | $-31.27 | $0.00 |
| 07/06/2000 | BILL | NELSON ENTERPRISES, LLC | $31.27 | $31.27 |
| 08/06/1999 | PAYMENT | NELSON ENTERPRISES LLC CHECK BANK: 94-169 NUM: 184 | $-54.97 | $0.00 |
| 07/12/1999 | BILL | NELSON ENTERPRISES, LLC | $54.97 | $54.97 |
| 08/17/1998 | PAYMENT | NELSON ENTERPRISES CHECK | $-83.89 | $0.00 |
| 07/09/1998 | BILL | NELSON ENTERPRISES, LLC | $83.89 | $83.89 |
| 08/22/1997 | PAYMENT | D J NELSON | $-109.49 | $0.00 |
| 07/23/1997 | BILL | NELSON ENTERPRISES | $109.49 | $109.49 |
