| 08/17/2026 | PAYMENT | BLAKE, PATRICIA L CHECK 2439 | $-862.25 | $2,577.00 |
| 07/15/2026 | BILL | BLAKE, PATRICIA LYNN | $3,439.25 | $3,439.25 |
| 03/19/2026 | PAYMENT | BLAKE, PATRICIA LYNN CHECK 2431 | $-868.36 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $868.36 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $33.36 | $867.36 |
| 12/31/2025 | PAYMENT | BLAKE, PATRICIA LYNN CHECK REM - 36234 | $-834.00 | $834.00 |
| 10/06/2025 | PAYMENT | BLAKE, PATRICIA LYNN CHECK REM - 2427 | $-834.00 | $1,668.00 |
| 08/11/2025 | PAYMENT | BLAKE, PATRICIA LYNN CHECK 2415 | $-837.40 | $2,502.00 |
| 07/11/2025 | BILL | BLAKE, PATRICIA LYNN | $3,339.40 | $3,339.40 |
| 03/03/2025 | PAYMENT | BLAKE, PATRICIA LYNN CHECK 2406 | $-810.00 | $0.00 |
| 01/06/2025 | PAYMENT | BLAKE, PATRICIA L CHECK 2403 | $-810.00 | $810.00 |
| 10/07/2024 | PAYMENT | BLAKE, PATRICIA LYNN CHECK 2397 | $-810.00 | $1,620.00 |
| 08/19/2024 | PAYMENT | PATRICIA LYNN BLAKE PNP PNP - 161218243 | $-812.45 | $2,430.00 |
| 08/19/2024 | ADJUST | PATRICIA LYNN BLAKE PNP PNP - 161218243 VOIDED PAYMENT: 1003146. REASON: NEED TO O/S $1.00 | $812.45 | $3,242.45 |
| 08/19/2024 | PAYMENT | PATRICIA LYNN BLAKE PNP PNP - 161218243 | $-812.45 | $2,430.00 |
| 07/16/2024 | BILL | BLAKE, PATRICIA LYNN | $3,242.45 | $3,242.45 |
| 02/07/2024 | PAYMENT | BLAKE, PATRICIA LYNN CHECK 2389 | $-787.00 | $0.00 |
| 12/27/2023 | PAYMENT | BLAKE, PATRICIA L CHECK 2383 | $-787.00 | $787.00 |
| 10/13/2023 | PAYMENT | BLAKE, PATRICIA LYNN CHECK 2380 | $-818.48 | $1,574.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.48 | $2,392.48 |
| 08/17/2023 | PAYMENT | BLAKE, PATRICIA LYNN CHECK 2376 | $-787.34 | $2,361.00 |
| 07/17/2023 | BILL | BLAKE, PATRICIA LYNN | $3,148.34 | $3,148.34 |