| 04/03/2025 | PAYMENT | GOMEZ PATRICIA ROBLES CREDIT CC 7276 | $-79.04 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $79.04 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.60 | $77.04 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.44 | $73.44 |
| 09/05/2024 | PAYMENT | GOMEZ PATRICIA CREDIT CC 7276 | $-74.79 | $72.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.49 | $146.79 |
| 07/05/2024 | BILL | GOMEZ PATRICIA ROBLES | $145.30 | $145.30 |
| 04/04/2024 | PAYMENT | PNP PNP - 153834117 | $-79.54 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $79.54 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.60 | $77.04 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.44 | $73.44 |
| 10/10/2023 | PAYMENT | GOMEZ PATRICIA R CREDIT CC 7276 | $-74.79 | $72.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.49 | $146.79 |
| 07/06/2023 | BILL | GARCIA JOSE G/GOMEZ PATRICIA R | $145.30 | $145.30 |
| 03/02/2023 | PAYMENT | GOMEZ JOSE & PATRICIA CHECK 1120 | $-73.44 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.44 | $73.44 |
| 08/16/2022 | PAYMENT | GOMEZ JOSE/ROBLES PATRICIA CHECK 1079 | $-73.30 | $72.00 |
| 07/07/2022 | BILL | GOMEZ JOSE/ROBLES PATRICIA | $145.30 | $145.30 |
| 08/06/2021 | PAYMENT | MARLENE GLAZER CHECK NUM: 344 | $-145.30 | $0.00 |
| 07/08/2021 | BILL | C/O M GLAZER-OBENTSKY | $145.30 | $145.30 |
| 09/02/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 831 | $-149.33 | $0.00 |
| 09/02/2020 | AMENDMENT | remove penalty/postmarked...pb | $-1.53 | $149.33 |
| 09/02/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 831 | $149.33 | $150.86 |
| 09/01/2020 | VOID | GLAZER MARLENE CHECK NUM: 831 | $-149.33 | $1.53 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.53 | $150.86 |
| 07/10/2020 | BILL | C/O M GLAZER-OBENTSKY | $149.33 | $149.33 |
| 08/12/2019 | PAYMENT | MARLENE GLAZER CHECK NUM: 2917 | $-149.33 | $0.00 |
| 07/08/2019 | BILL | C/O M GLAZER-OBENTSKY | $149.33 | $149.33 |
| 07/23/2018 | PAYMENT | MARLENE L GLAZIER CHECK NUM: 647 | $-149.33 | $0.00 |
| 07/05/2018 | BILL | C/O M GLAZER-OBENTSKY | $149.33 | $149.33 |
| 08/17/2017 | PAYMENT | GLAZER, MARLENE CHECK NUM: 3218 | $-149.33 | $0.00 |
| 07/11/2017 | BILL | C/O M GLAZER-OBENTSKY | $149.33 | $149.33 |
| 08/02/2016 | PAYMENT | MARLENE GLAZER CHECK BANK: WF INTERNET NUM: 016080218061913 | $-149.33 | $0.00 |
| 07/07/2016 | BILL | C/O M GLAZER-OBENTSKY | $149.33 | $149.33 |
| 08/26/2015 | PAYMENT | MARLENE GLAZER CHECK BANK: WF INTERNET NUM: 015082618018219 | $-149.33 | $0.00 |
| 07/02/2015 | BILL | C/O M GLAZER-OBENTSKY | $149.33 | $149.33 |
| 07/18/2014 | PAYMENT | MARLENE L GLAZE CHECK BANK: WF INTERNET NUM: 014071818020637 | $-161.44 | $0.00 |
| 07/03/2014 | BILL | C/O M GLAZER-OBENTSKY | $161.44 | $161.44 |
| 08/07/2013 | PAYMENT | GLAZER MARLENE L CHECK NUM: 551 | $-158.47 | $0.00 |
| 07/02/2013 | BILL | OBENTSKY PAUL | $158.47 | $158.47 |
| 07/23/2012 | PAYMENT | GLAZER, MARLENE L CHECK NUM: 175. | $-318.00 | $0.00 |
| 07/10/2012 | BILL | OBENTSKY PAUL | $146.73 | $318.00 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.13 | $171.27 |
| 06/01/2012 | INTEREST | Monthly Interest | $1.13 | $170.14 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $169.01 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $159.01 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.51 | $156.51 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.17 | $147.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.49 | $140.83 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.47 | $137.34 |
| 07/11/2011 | BILL | OBENTSKY PAUL | $135.87 | $135.87 |
| 10/18/2010 | AMENDMENT | remove under $5 balance...pb | $-3.25 | $0.00 |
| 10/18/2010 | PAYMENT | GLAZER MARLENE CHECK NUM: 2175 | $-128.35 | $3.25 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.25 | $131.60 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.36 | $128.35 |
| 07/09/2010 | BILL | OBENTSKY PAUL | $126.99 | $126.99 |
| 10/13/2009 | PAYMENT | GLAZER MARLENE CHECK NUM: 2994 | $-120.88 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.30 | $120.88 |
| 07/10/2009 | BILL | OBENTSKY PAUL | $119.58 | $119.58 |
| 08/18/2008 | PAYMENT | GLAZER MARLENE CHECK BANK: 1 108 NUM: 2759 | $-111.03 | $0.00 |
| 07/10/2008 | BILL | OBENTSKY PAUL | $111.03 | $111.03 |
| 07/30/2007 | PAYMENT | GLAZER, MARLENE CHECK BANK: 1 108 NUM: 2490 | $-104.94 | $0.00 |
| 07/12/2007 | BILL | OBENTSKY PAUL | $104.94 | $104.94 |
| 08/04/2006 | PAYMENT | GLAZER MARLENE CHECK BANK: 1108 NUM: 2204 | $-105.48 | $0.00 |
| 07/06/2006 | BILL | OBENTSKY PAUL | $105.48 | $105.48 |
| 08/05/2005 | PAYMENT | GLAZER MARLENE CHECK BANK: 1108 NUM: 2041 | $-105.48 | $0.00 |
| 07/18/2005 | BILL | OBENTSKY PAUL | $105.48 | $105.48 |
| 07/23/2004 | PAYMENT | GLAZER MARLENE CHECK BANK: 1F108 NUM: 1653 | $-105.08 | $0.00 |
| 07/06/2004 | BILL | OBENTSKY PAUL | $105.08 | $105.08 |
| 07/28/2003 | PAYMENT | GLAZER MARLENE CHECK BANK: 1-108 NUM: 1437 | $-96.92 | $0.00 |
| 07/18/2003 | BILL | OBENTSKY PAUL | $96.92 | $96.92 |
| 11/13/2002 | PAYMENT | GLAZER MARLENE CHECK BANK: 1F108 NUM: 1308 | $-99.82 | $0.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.58 | $99.82 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.66 | $95.24 |
| 07/08/2002 | BILL | OBENTSKY PAUL | $91.58 | $91.58 |
| 08/20/2001 | PAYMENT | OBENTSKY PAUL CHECK BANK: 1-108 NUM: 1072 | $-93.39 | $0.00 |
| 07/11/2001 | BILL | OBENTSKY PAUL | $93.39 | $93.39 |
| 08/21/2000 | PAYMENT | GLAZER MARLENE CHECK BANK: 1-7055 NUM: 3271 | $-42.69 | $0.00 |
| 07/06/2000 | BILL | OBENTSKY PAUL | $42.69 | $42.69 |
| 07/30/1999 | PAYMENT | OBENTSKY PAUL CHECK BANK: 1-8 NUM: 2005 | $-46.87 | $0.00 |
| 07/12/1999 | BILL | OBENTSKY PAUL | $46.87 | $46.87 |
| 07/27/1998 | PAYMENT | OBENTSKY PAUL CHECK | $-47.94 | $0.00 |
| 07/09/1998 | BILL | OBENTSKY PAUL | $47.94 | $47.94 |
| 07/30/1997 | PAYMENT | OBENTSKY PAUL | $-49.42 | $0.00 |
| 07/23/1997 | BILL | OBENTSKY PAUL | $49.42 | $49.42 |
| 08/09/1996 | PAYMENT | OBENTSKY PAUL & HARRIET | $-51.86 | $0.00 |
| 07/11/1996 | BILL | OBENTSKY PAUL & HARRIET | $51.86 | $51.86 |
