| 07/11/2025 | BILL | CASTILLO-RODRIGUEZ, SAUL | $474.87 | $474.87 |
| 08/02/2024 | PAYMENT | CASTILLO-RODRIGUEZ, SAUL CARD | $-476.99 | $0.00 |
| 07/10/2024 | BILL | CASTILLO-RODRIGUEZ, SAUL | $476.99 | $476.99 |
| 11/08/2023 | PAYMENT | CASTILLO RODGRIGUEZ, SAUL CARD | $-30.75 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.41 | $30.75 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.13 | $29.34 |
| 07/12/2023 | BILL | CASTILLO-RODRIGUEZ, SAUL | $28.21 | $28.21 |
| 09/20/2022 | PAYMENT | CASTILLO RODGRIGUEZ, SAUL CASH | $-29.35 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.13 | $29.35 |
| 07/12/2022 | BILL | CASTILLO-RODRIGUEZ, SAUL | $28.22 | $28.22 |
| 07/23/2021 | PAYMENT | CASTILLO RODGRIGUEZ, SAUL CHECK NUM: 248 | $-29.14 | $0.00 |
| 07/14/2021 | BILL | CASTILLO-RODRIGUEZ, SAUL | $29.14 | $29.14 |
| 08/26/2020 | PAYMENT | CASTILLO-RODRIGUEZ, SAUL CHECK NUM: 0028374179 | $-27.02 | $0.00 |
| 07/15/2020 | BILL | CASTILLO-RODRIGUEZ, SAUL | $27.02 | $27.02 |
| 08/19/2019 | PAYMENT | CASTILLO , SAUL CREDIT: D | $-25.85 | $0.00 |
| 07/10/2019 | BILL | CASTILLO-RODRIGUEZ, SAUL | $25.85 | $25.85 |
| 08/21/2018 | PAYMENT | CASTILLO RODRIGUEZ, SAUL CREDIT: D BANK: OP INTERNET NUM: 020319 | $-24.61 | $0.00 |
| 07/09/2018 | BILL | CASTILLO-RODRIGUEZ, SAUL | $24.61 | $24.61 |
| 09/07/2017 | PAYMENT | CASTILLO-RODRIGUEZ, SAUL CASH | $-23.42 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.90 | $23.42 |
| 07/07/2017 | BILL | CASTILLO-RODRIGUEZ, SAUL | $22.52 | $22.52 |
| 07/18/2016 | PAYMENT | HARTY, LINDA CREDIT: D BANK: OP INTERNET NUM: 03301D | $-22.49 | $0.00 |
| 07/08/2016 | BILL | HARTY, THOMAS E JR & LINDA A | $22.49 | $22.49 |
| 07/17/2015 | PAYMENT | HARTY, LINDA CREDIT: D BANK: OP INTERNET NUM: 07012D | $-21.52 | $0.00 |
| 07/08/2015 | BILL | HARTY, THOMAS E JR & LINDA A | $21.52 | $21.52 |
| 07/23/2014 | PAYMENT | HARTY, LINDA CREDIT: D BANK: OP INTERNET NUM: 00292D | $-22.52 | $0.00 |
| 07/10/2014 | BILL | HARTY, THOMAS E JR & LINDA A | $22.52 | $22.52 |
| 08/02/2013 | PAYMENT | HARTY, LINDA CREDIT: D BANK: OP INTERNET NUM: 22733P | $-21.52 | $0.00 |
| 07/16/2013 | BILL | HARTY, THOMAS E JR & LINDA A | $21.52 | $21.52 |
| 08/01/2012 | PAYMENT | HARTY, LINDA CREDIT: D BANK: OP INTERNET NUM: 30299P | $-21.52 | $0.00 |
| 07/10/2012 | BILL | HARTY, THOMAS E JR & LINDA A | $21.52 | $21.52 |
| 08/01/2011 | PAYMENT | THOMAS HARTY CREDIT: D BANK: OP INTERNET NUM: 6847512 | $-21.52 | $0.00 |
| 07/14/2011 | BILL | HARTY, THOMAS E JR & LINDA A | $21.52 | $21.52 |
| 08/03/2010 | PAYMENT | LINDA HARTY CREDIT: D BANK: OP INTERNET NUM: 68734B | $-21.64 | $0.00 |
| 07/14/2010 | BILL | HARTY, THOMAS E JR & LINDA A | $21.64 | $21.64 |
| 08/19/2009 | PAYMENT | HARTY, THOMAS E JR & LINDA A CHECK NUM: 9342 | $-21.64 | $0.00 |
| 07/21/2009 | BILL | HARTY, THOMAS E JR & LINDA A | $21.64 | $21.64 |
| 07/24/2008 | PAYMENT | HARTY, THOMAS E JR & LINDA A CHECK NUM: 9112 | $-21.64 | $0.00 |
| 07/14/2008 | BILL | HARTY, THOMAS E JR & LINDA A | $21.64 | $21.64 |
| 07/27/2007 | PAYMENT | HARTY, THOMAS E JR & LINDA A CHECK NUM: 8845 | $-21.64 | $0.00 |
| 07/13/2007 | BILL | HARTY, THOMAS E JR & LINDA A | $21.64 | $21.64 |
| 08/22/2006 | PAYMENT | HARTY, THOMAS E JR & LINDA A CHECK NUM: 8548 | $-21.64 | $0.00 |
| 07/19/2006 | BILL | HARTY, THOMAS E JR & LINDA A | $21.64 | $21.64 |
| 08/02/2005 | PAYMENT | LINDA HARTY JR CHECK NUM: 8213 | $-21.61 | $0.00 |
| 07/21/2005 | BILL | HARTY, THOMAS E JR & LINDA A | $21.61 | $21.61 |
| 07/30/2004 | PAYMENT | @ | $-21.64 | $0.00 |
| 07/01/2004 | BILL | CONWAY, LOIS R @ | $21.64 | $21.64 |
| 09/05/2003 | PAYMENT | @ | $-21.86 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.22 | $21.86 |
| 07/01/2003 | BILL | CONWAY, LOIS R @ | $21.64 | $21.64 |
