07/03/2025 | BILL | CASTRO FRANK M | $36.63 | $36.63 |
08/12/2024 | PAYMENT | PNP PNP - 160864258 | $-34.67 | $0.00 |
07/05/2024 | BILL | CASTRO FRANK M | $34.62 | $34.67 |
08/21/2023 | PAYMENT | CASTRO FRANK M CHECK 28750442501 | $-32.00 | $0.05 |
07/06/2023 | BILL | CASTRO FRANK M | $32.05 | $32.05 |
05/02/2023 | PAYMENT | CASTRO FRANK M SYS 27914984460 ORIG: CHECK | $-29.69 | $0.00 |
05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.40 | $29.69 |
05/02/2023 | ADJUSTMENT | CASTRO FRANK M CHECK 27914984460 VOIDED PAYMENT: 277791. REASON: REMOVE UNDER $5 BALANCE...PB | $29.69 | $31.09 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.08 | $1.40 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.07 | $1.32 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.06 | $1.25 |
09/15/2022 | PAYMENT | CASTRO FRANK M CHECK 27914984460 | $-29.69 | $1.19 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.19 | $30.88 |
07/07/2022 | BILL | CASTRO FRANK M | $29.69 | $29.69 |
08/05/2021 | PAYMENT | CASTRO FRANK M CHECK NUM: 351 | $-27.50 | $0.00 |
07/08/2021 | BILL | CASTRO FRANK M | $27.50 | $27.50 |
07/24/2020 | PAYMENT | CASTRO, FRANK M CHECK NUM: 291 | $-26.28 | $0.00 |
07/10/2020 | BILL | CASTRO FRANK M | $26.28 | $26.28 |
07/23/2019 | PAYMENT | CASTRO FRANK M CHECK NUM: 190 | $-25.38 | $0.00 |
07/08/2019 | BILL | CASTRO FRANK M | $25.38 | $25.38 |
07/20/2018 | PAYMENT | FRANK M CASTRO CHECK NUM: 168 | $-24.22 | $0.00 |
07/05/2018 | BILL | CASTRO FRANK M | $24.22 | $24.22 |
08/07/2017 | PAYMENT | CASTRO, FRANK M CHECK NUM: 24669855720 | $-24.22 | $0.00 |
07/11/2017 | BILL | CASTRO FRANK M | $24.22 | $24.22 |
08/08/2016 | PAYMENT | CASTRO FRANK M CHECK NUM: 23980112032 | $-24.22 | $0.00 |
07/07/2016 | BILL | CASTRO FRANK M | $24.22 | $24.22 |
08/03/2015 | PAYMENT | CASTRO FRANK M CHECK NUM: 23019912843 | $-32.29 | $0.00 |
07/02/2015 | BILL | CASTRO FRANK M | $32.29 | $32.29 |
07/21/2014 | PAYMENT | CASTRO, FRANK M CHECK NUM: 22037060913 | $-32.29 | $0.00 |
07/03/2014 | BILL | CASTRO FRANK M | $32.29 | $32.29 |
07/15/2013 | PAYMENT | CASTRO, FRANK M CHECK NUM: R204962079707 | $-32.95 | $0.00 |
07/02/2013 | BILL | CASTRO FRANK M | $32.95 | $32.95 |
07/23/2012 | PAYMENT | CASTRO, FRANK M CHECK NUM: 20135809890 | $-31.80 | $0.00 |
07/10/2012 | BILL | CASTRO FRANK M | $31.80 | $31.80 |
07/25/2011 | PAYMENT | CASTRO, FRANK M CHECK NUM: 19072830892 | $-28.25 | $0.00 |
07/11/2011 | BILL | CASTRO FRANK M | $28.25 | $28.25 |
08/02/2010 | PAYMENT | CASTRO MAINTENANCE CHECK NUM: 1027 | $-39.02 | $0.00 |
07/09/2010 | BILL | CASTRO FRANK M | $39.02 | $39.02 |
07/27/2009 | PAYMENT | CASTRO FRANK M CHECK BANK: 11*35 NUM: 423136350 | $-36.74 | $0.00 |
07/10/2009 | BILL | CASTRO FRANK M | $36.74 | $36.74 |
07/28/2008 | PAYMENT | CASTRO, FRANK M CHECK BANK: 75 168 NUM: 21743795 | $-34.11 | $0.00 |
07/10/2008 | BILL | CASTRO FRANK M | $34.11 | $34.11 |
07/24/2007 | PAYMENT | CASTRO FRANK M CHECK BANK: 11*35 NUM: 271 | $-32.24 | $0.00 |
07/12/2007 | BILL | CASTRO FRANK M | $32.24 | $32.24 |
08/16/2006 | PAYMENT | CASTRO FRANK M CHECK BANK: 15800 NUM: 50790787 | $-30.35 | $0.00 |
07/06/2006 | BILL | CASTRO FRANK M | $30.35 | $30.35 |
08/18/2005 | PAYMENT | CASTRO FRANK M CHECK BANK: 15*800 NUM: 361838012 | $-28.40 | $0.00 |
07/18/2005 | BILL | CASTRO FRANK M | $28.40 | $28.40 |
08/04/2004 | PAYMENT | CASTRO FRANK M CHECK BANK: 15*800 NUM: 112019396 | $-28.29 | $0.00 |
07/06/2004 | BILL | CASTRO FRANK M | $28.29 | $28.29 |
08/18/2003 | PAYMENT | CASTRO FRANK M CHECK BANK: 15-800 NUM: 551439247 | $-26.09 | $0.00 |
07/18/2003 | BILL | CASTRO FRANK M | $26.09 | $26.09 |
08/06/2002 | PAYMENT | CASTRO FRANK M CHECK BANK: 11-35 NUM: 265 | $-24.66 | $0.00 |
07/08/2002 | BILL | CASTRO FRANK M | $24.66 | $24.66 |
07/25/2001 | PAYMENT | CASTRO FRANK M CHECK BANK: 11-35 NUM: 247 | $-25.12 | $0.00 |
07/11/2001 | BILL | CASTRO FRANK M | $25.12 | $25.12 |
08/01/2000 | PAYMENT | CASTRO FRANK M CHECK BANK: 11-35 NUM: 214 | $-24.58 | $0.00 |
07/06/2000 | BILL | CASTRO FRANK M | $24.58 | $24.58 |
07/27/1999 | PAYMENT | CASTRO FRANK M CHECK BANK: 11-35 NUM: 199 | $-26.99 | $0.00 |
07/12/1999 | BILL | CASTRO FRANK M | $26.99 | $26.99 |
07/22/1998 | PAYMENT | CASTRO FRANK M CHECK | $-27.63 | $0.00 |
07/09/1998 | BILL | CASTRO FRANK M | $27.63 | $27.63 |
07/24/1997 | PAYMENT | CASTRO FRANK M | $-28.30 | $0.00 |
07/23/1997 | BILL | CASTRO FRANK M | $28.30 | $28.30 |
08/01/1996 | PAYMENT | | $-29.69 | $0.00 |
07/11/1996 | BILL | CASTRO FRANK M | $29.69 | $29.69 |