| 09/23/2024 | PAYMENT | "EDUARDO ZARCO" ONLINE | $-19.01 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.73 | $19.01 |
| 07/10/2024 | BILL | ZARCO, EDUARDO | $18.28 | $18.28 |
| 03/26/2024 | PAYMENT | EDUARDO ZARCO ONLINE | $-22.30 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.28 | $22.30 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.10 | $21.02 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.91 | $19.92 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.73 | $19.01 |
| 07/12/2023 | BILL | ZARCO, EDUARDO | $18.28 | $18.28 |
| 10/26/2022 | PAYMENT | ZARCO, EDUARDO CREDIT: D BANK: OP INTERNET NUM: 00051D | $-19.92 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.91 | $19.92 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.73 | $19.01 |
| 07/12/2022 | BILL | ZARCO, EDUARDO | $18.28 | $18.28 |
| 11/29/2021 | PAYMENT | FITZGIBBON, DANIEL CREDIT: D BANK: OP INTERNET NUM: 022354 | $-21.26 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.98 | $21.26 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.78 | $20.28 |
| 07/14/2021 | BILL | FITZGIBBON, BETTY M ET AL | $19.50 | $19.50 |
| 07/24/2020 | PAYMENT | FITZGIBBON, DANIEL CHECK NUM: ACH | $-19.28 | $0.00 |
| 07/15/2020 | BILL | FITZGIBBON, BETTY M ET AL | $19.28 | $19.28 |
| 08/12/2019 | PAYMENT | FITZGIBBON, DANIEL CREDIT: D BANK: OP INTERNET NUM: 052025 | $-19.28 | $0.00 |
| 07/10/2019 | BILL | FITZGIBBON, BETTY M ET AL | $19.28 | $19.28 |
| 05/20/2019 | PAYMENT | FITZGIBBON, DANIEL CREDIT: D BANK: OP INTERNET NUM: 01758Z | $-29.94 | $0.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $29.94 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.32 | $22.94 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.13 | $21.62 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.94 | $20.49 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.75 | $19.55 |
| 07/09/2018 | BILL | FITZGIBBON, BETTY M ET AL | $18.80 | $18.80 |
| 08/08/2017 | PAYMENT | FITZGIBBON, BETTY M CHECK | $-16.20 | $0.00 |
| 07/07/2017 | BILL | FITZGIBBON, BETTY M ET AL | $16.20 | $16.20 |
| 07/22/2016 | PAYMENT | FITZGIBBON, BETTY M CHECK NUM: 2385 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | FITZGIBBON, BETTY M ET AL | $15.29 | $15.29 |
| 07/16/2015 | PAYMENT | FITZGIBBON, BETTY M CHECK NUM: 2333 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | FITZGIBBON, BETTY M ET AL | $14.38 | $14.38 |
| 07/24/2014 | PAYMENT | FITZGIBBON, BETTY M CHECK NUM: 2267 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | FITZGIBBON, BETTY M ET AL | $13.37 | $13.37 |
| 07/23/2013 | PAYMENT | FITZGIBBON, BETTY M CHECK NUM: 2200 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | FITZGIBBON, LAVALLE E& BETTY | $12.39 | $12.39 |
| 07/18/2012 | PAYMENT | FITZGIBBON, BETTY M. CREDIT: D BANK: OP INTERNET NUM: 047493 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | FITZGIBBON, LAVALLE E& BETTY | $11.49 | $11.49 |
| 08/19/2011 | PAYMENT | FITZGIBBON, BETTY CHECK NUM: 2282 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | FITZGIBBON, LAVALLE E& BETTY | $10.78 | $10.78 |
| 08/18/2010 | PAYMENT | FITZGIBBON, BETTY J CHECK NUM: 2050 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | FITZGIBBON, LAVALLE E& BETTY | $10.23 | $10.23 |
| 08/13/2009 | PAYMENT | BETTY FITZGIBBON CHECK NUM: 1947 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | FITZGIBBON, LAVALLE E& BETTY | $9.71 | $9.71 |
| 01/27/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1779 | $-9.02 | $0.00 |
| 01/27/2009 | AMENDMENT | remove pen to small to rebill | $-0.40 | $9.02 |
| 01/27/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1779 | $9.02 | $9.42 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.02 | $0.40 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.02 | $0.38 |
| 09/09/2008 | VOID | BETTY FITZGIBBON CHECK NUM: 1779 | $-9.02 | $0.36 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | FITZGIBBON, LAVALLE E& BETTY | $9.02 | $9.02 |
| 08/02/2007 | PAYMENT | FITZGIBBON, LAVALLE E & BETTY CHECK NUM: 1590 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | FITZGIBBON, LAVALLE E& BETTY | $9.02 | $9.02 |
| 08/17/2006 | PAYMENT | FITZGIBBON, BETTY CHECK NUM: 1467 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | FITZGIBBON, LAVALLE E& BETTY | $9.01 | $9.01 |
| 08/11/2005 | PAYMENT | BETTY FITZGIBBON CHECK NUM: 1272 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | FITZGIBBON, LAVALLE E& BETTY | $9.00 | $9.00 |
| 08/24/2004 | PAYMENT | @ | $-17.44 | $0.00 |
| 08/24/2004 | PAYMENT | FITZGIBBON, LAVALLE E @ | $-9.02 | $17.44 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $8.42 | $26.46 |
| 07/01/2004 | BILL | FITZGIBBON, LAVALLE E @ | $9.02 | $18.04 |
| 07/01/2003 | BILL | FITZGIBBON, LAVALLE E @ | $9.02 | $9.02 |
