08/30/2024 | PAYMENT | "GLADYS FERN PAQUIN O'BRIEN" SYS 5172483695 ORIG: ONLINE | $-272.89 | $28.78 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $28.78 | $301.67 |
08/30/2024 | ADJUSTMENT | "GLADYS FERN PAQUIN O'BRIEN" ONLINE 5172483695 VOIDED PAYMENT: 943522. REASON: AMENDMENT TO RE 2025 | $272.89 | $272.89 |
08/20/2024 | PAYMENT | "GLADYS FERN PAQUIN O'BRIEN" ONLINE | $-272.89 | $0.00 |
07/10/2024 | BILL | O'BRIEN, GLADYS | $272.89 | $272.89 |
09/12/2023 | PAYMENT | GLADYS O'BRIEN CHECK OPECK | $-255.45 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.60 | $255.45 |
07/12/2023 | BILL | O'BRIEN, GLADYS | $252.85 | $252.85 |
05/10/2023 | PAYMENT | O'BRIEN, FERN CHECK BANK: OP INTERNET NUM: FNMMC6VPL | $-276.62 | $0.00 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $276.62 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $16.40 | $269.62 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $10.58 | $253.22 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $5.92 | $242.64 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.41 | $236.72 |
07/12/2022 | BILL | O'BRIEN, GLADYS | $234.31 | $234.31 |
11/18/2021 | PAYMENT | O'BRIEN, GLADYS F & THOMAS E CHECK NUM: 897 | $-224.41 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.47 | $224.41 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.23 | $218.94 |
07/14/2021 | BILL | O'BRIEN, GLADYS | $216.71 | $216.71 |
11/03/2020 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
08/10/2020 | PAYMENT | OBRIEN, GLADYS F & THOMAS E CHECK NUM: 691 | $-205.16 | $0.02 |
07/15/2020 | BILL | O'BRIEN, GLADYS | $205.18 | $205.18 |
09/24/2019 | PAYMENT | O'BRIEN, GLADYS F & THOMAS E CHECK NUM: 421 | $-4.16 | $0.00 |
09/24/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 414 | $-197.46 | $4.16 |
09/24/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 414 | $197.46 | $201.62 |
09/24/2019 | AMENDMENT | ADJ TO AMOUNT PAID | $2.15 | $4.16 |
09/16/2019 | VOID | O'BRIEN, GLADYS F & THOMAS E CHECK NUM: 414 | $-197.46 | $2.01 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.01 | $199.47 |
07/10/2019 | BILL | O'BRIEN, GLADYS | $197.46 | $197.46 |
08/06/2018 | PAYMENT | O'BRIEN, GLADYS F CHECK NUM: 135 | $-187.75 | $0.00 |
07/09/2018 | BILL | O'BRIEN, GLADYS | $187.75 | $187.75 |
08/25/2017 | PAYMENT | O'BRIEN, FERN & THOMAS CHECK NUM: 4077 | $-163.44 | $0.00 |
07/07/2017 | BILL | O'BRIEN, GLADYS | $163.44 | $163.44 |
07/25/2016 | PAYMENT | O'BRIEN, FERN & THOMAS CHECK NUM: 3768 | $-151.75 | $0.00 |
07/08/2016 | BILL | O'BRIEN, GLADYS | $151.75 | $151.75 |
07/29/2015 | PAYMENT | O'BRIEN, FERN & THOMAS E CHECK NUM: 3411 | $-142.63 | $0.00 |
07/08/2015 | BILL | O'BRIEN, GLADYS | $142.63 | $142.63 |
07/28/2014 | PAYMENT | O'BRIEN, FERN & THOMAS E CHECK NUM: 3107 | $-133.93 | $0.00 |
07/10/2014 | BILL | O'BRIEN, GLADYS | $133.93 | $133.93 |
07/31/2013 | PAYMENT | O'BRIEN, FERN & THOMAS E CHECK NUM: 2772 | $-123.06 | $0.00 |
07/16/2013 | BILL | O'BRIEN, GLADYS | $123.06 | $123.06 |
08/06/2012 | PAYMENT | O'BRIEN, FERN & THOMAS E CHECK NUM: 2427 | $-114.04 | $0.00 |
07/10/2012 | BILL | O'BRIEN, GLADYS | $114.04 | $114.04 |
08/01/2011 | PAYMENT | O'BRIEN, THOMAS & FERN CHECK NUM: 2037 | $-107.09 | $0.00 |
07/14/2011 | BILL | O'BRIEN, GLADYS | $107.09 | $107.09 |
07/28/2010 | PAYMENT | O'BRIEN, GLADYS CHECK NUM: 1658 | $-101.60 | $0.00 |
07/14/2010 | BILL | O'BRIEN, GLADYS | $101.60 | $101.60 |
09/03/2009 | PAYMENT | O'BRIEN, GLADYS CHECK NUM: 1262 | $-97.66 | $0.00 |
07/21/2009 | BILL | O'BRIEN, GLADYS | $97.66 | $97.66 |
08/12/2008 | PAYMENT | FERN & THOMAS OBRIEN CHECK NUM: 9657 | $-86.66 | $0.00 |
07/14/2008 | BILL | O'BRIEN, GLADYS | $86.66 | $86.66 |
08/22/2007 | PAYMENT | O'BRIEN, FERN & THOMAS CHECK NUM: 9212 | $-80.58 | $0.00 |
07/13/2007 | BILL | O'BRIEN, GLADYS | $80.58 | $80.58 |
08/04/2006 | PAYMENT | O'BRIEN, GLADYS FERN CHECK NUM: 8740 | $-75.73 | $0.00 |
07/19/2006 | BILL | O'BRIEN, GLADYS | $75.73 | $75.73 |
08/24/2005 | PAYMENT | FERN O'BRIEN CHECK NUM: 8224 | $-75.64 | $0.00 |
07/21/2005 | BILL | O'BRIEN, GLADYS | $75.64 | $75.64 |
08/10/2004 | PAYMENT | @ | $-75.75 | $0.00 |
07/01/2004 | BILL | O'BRIEN, GLADYS @ | $75.75 | $75.75 |
08/25/2003 | PAYMENT | @ | $-75.74 | $0.00 |
07/01/2003 | BILL | O'BRIEN, GLADYS @ | $75.74 | $75.74 |