03/04/2025 | PAYMENT | JASON LEA CASTLE PNP PNP - 172067585 | $-415.00 | $0.00 |
01/02/2025 | PAYMENT | JASON LEA CASTLE PNP PNP - 168543058 | $-415.00 | $415.00 |
10/09/2024 | PAYMENT | JASON LEA CASTLE PNP PNP - 163895389 | $-415.00 | $830.00 |
08/19/2024 | PAYMENT | JASON LEA CASTLE PNP PNP - 161217507 | $-417.67 | $1,245.00 |
08/19/2024 | ADJUST | JASON LEA CASTLE PNP PNP - 161217507 VOIDED PAYMENT: 1003116. REASON: NEED TO O/S $1.00 | $417.67 | $1,662.67 |
08/19/2024 | PAYMENT | JASON LEA CASTLE PNP PNP - 161217507 | $-417.67 | $1,245.00 |
07/16/2024 | BILL | CASTLE, JASON LEA | $1,662.67 | $1,662.67 |
03/04/2024 | PAYMENT | JASON LEA CASTLE PNP PNP - 152089742 | $-394.00 | $0.00 |
01/03/2024 | PAYMENT | JASON LEA CASTLE PNP PNP - 148744112 | $-394.00 | $394.00 |
10/02/2023 | PAYMENT | JASON LEA CASTLE PNP PNP - 143296767 | $-394.00 | $788.00 |
08/22/2023 | PAYMENT | JASON LEA CASTLE PNP PNP - 141345796 | $-395.22 | $1,182.00 |
07/17/2023 | BILL | CASTLE, JASON LEA | $1,577.22 | $1,577.22 |
03/01/2023 | PAYMENT | KEVIN L TR CASTLE PNP PNP - 130494546 | $-366.00 | $0.00 |
01/04/2023 | PAYMENT | JASON CASTLE PNP PNP - 127077017 | $-366.00 | $366.00 |
10/05/2022 | PAYMENT | JASON CASTLE PNP PNP - 122030214 | $-380.73 | $732.00 |
09/13/2022 | PAYMENT | CASTLE, KEVIN L TR CHECK 180 | $-368.21 | $1,112.73 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.73 | $1,480.94 |
07/15/2022 | BILL | CASTLE, KEVIN L TR | $1,466.21 | $1,466.21 |
12/29/2021 | PAYMENT | CASTLE, KEVIN L & THERESA J. CHECK 2275 | $-14.60 | $0.00 |
12/21/2021 | PAYMENT | CASTLE, KEVIN L TR CHECK 2270 | $-364.98 | $14.60 |
11/16/2021 | PAYMENT | CASTLE, KEVIN L & THERESA J. CHECK 2238 | $-364.98 | $379.58 |
10/26/2021 | PAYMENT | CASTLE, KEVIN L & THERESA J. CHECK 2221 | $-364.98 | $744.56 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $14.60 | $1,109.54 |
09/01/2021 | PAYMENT | CASTLE, KEVIN L TR CHECK 2187 | $-365.23 | $1,094.94 |
07/14/2021 | BILL | CASTLE, KEVIN L TR | $1,460.17 | $1,460.17 |
09/14/2020 | PAYMENT | CASTLE, KEVIN & THERESA CHECK NUM: 1941 | $-712.00 | $0.00 |
08/07/2020 | PAYMENT | CASTLE, KEVIN CHECK NUM: 1905 | $-712.87 | $712.00 |
07/09/2020 | BILL | CASTLE, KEVIN L TR | $1,424.87 | $1,424.87 |
10/09/2019 | PAYMENT | CASTLE, KEVIN & THERESA CHECK NUM: 1649 | $-352.00 | $0.00 |
09/17/2019 | PAYMENT | CASTLE, KEVIN & THERESA CHECK NUM: 1639 | $-352.00 | $352.00 |
08/13/2019 | PAYMENT | CASTLE, KEVIN CHECK NUM: 1610 | $-352.00 | $704.00 |
07/22/2019 | PAYMENT | CASTLE, KEVIN CHECK NUM: 1586 | $-355.54 | $1,056.00 |
07/10/2019 | BILL | CASTLE, KEVIN L TR | $1,411.54 | $1,411.54 |
10/16/2018 | PAYMENT | CASTLE, KEVIN & THERESA CHECK NUM: 1339 | $-346.00 | $0.00 |
09/11/2018 | PAYMENT | CASTLE, KEVIN CHECK NUM: 1305 | $-346.00 | $346.00 |
08/17/2018 | PAYMENT | CASTLE, KEVIN & THERESA CHECK NUM: 1287 | $-346.00 | $692.00 |
07/31/2018 | PAYMENT | CASTLE, KEVIN CHECK NUM: 1274 | $-347.86 | $1,038.00 |
07/10/2018 | BILL | CASTLE, KEVIN L TR | $1,385.86 | $1,385.86 |
12/18/2017 | PAYMENT | CASTLE, KEVIN & THERESA CHECK NUM: 1100 | $-347.00 | $0.00 |
11/14/2017 | PAYMENT | CASTLE, KEVIN & THERESA CHECK NUM: 1072 | $-347.00 | $347.00 |
09/07/2017 | PAYMENT | CASTLE, KEVIN & THERESA CHECK NUM: 1017 | $-347.00 | $694.00 |
08/08/2017 | PAYMENT | CASTLE, KEVIN & THERESA CHECK NUM: 994 | $-349.86 | $1,041.00 |
07/10/2017 | BILL | CASTLE, KEVIN L ET AL | $1,390.86 | $1,390.86 |
10/18/2016 | PAYMENT | CASTLE, KEVIN L & THERESA J CHECK NUM: 812 | $-302.00 | $0.00 |
09/14/2016 | PAYMENT | CASTLE, KEVIN L & THERESA J CHECK NUM: 786 | $-302.00 | $302.00 |
08/15/2016 | PAYMENT | CASTLE, KEVIN L/THERESA J CHECK NUM: 767 | $-302.00 | $604.00 |
07/26/2016 | PAYMENT | CASTLE, KEVIN OR THERESA CHECK NUM: 752 | $-304.56 | $906.00 |
07/11/2016 | BILL | CASTLE, KEVIN L ET AL | $1,210.56 | $1,210.56 |
10/09/2015 | PAYMENT | CASTLE, KEVIN L ET AL CHECK NUM: 594 | $-12.53 | $0.00 |
09/08/2015 | PAYMENT | CASTLE, KEVIN L ET AL CHECK NUM: 571 | $-1,246.15 | $12.53 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.53 | $1,258.68 |
07/07/2015 | BILL | CASTLE, KEVIN L ET AL | $1,246.15 | $1,246.15 |
07/23/2014 | PAYMENT | CASTLE, KEVIN CHECK NUM: 102 | $-1,220.72 | $0.00 |
07/08/2014 | BILL | CASTLE, KEVIN L ET AL | $1,220.72 | $1,220.72 |
07/24/2013 | PAYMENT | CASTLE, KEVIN & THERESA CHECK NUM: 301 | $-1,195.72 | $0.00 |
07/08/2013 | BILL | CASTLE, KEVIN L ET AL | $1,195.72 | $1,195.72 |
01/28/2013 | PAYMENT | CASTLE, KEVIN L ET AL CHECK NUM: 282 | $-306.00 | $0.00 |
01/10/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: 8621096 | $-30.62 | $306.00 |
01/10/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: 8621095 | $-12.26 | $336.62 |
01/10/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: 8622535 | $-918.46 | $348.88 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $30.62 | $1,267.34 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.26 | $1,236.72 |
07/10/2012 | BILL | CASTLE, KEVIN L ET AL | $1,224.46 | $1,224.46 |
07/27/2011 | PAYMENT | CASTLE, KEVIN L ET AL CHECK NUM: 204 | $-930.00 | $0.00 |
07/08/2011 | BILL | CASTLE, KEVIN L ET AL | $930.00 | $930.00 |
11/09/2010 | PAYMENT | CASTLE, KEVIN L & THERESA CHECK BANK: 90-7097 NUM: 174 | $-450.00 | $0.00 |
08/16/2010 | PAYMENT | CASTLE, KEVIN L ET AL CHECK BANK: 90-7097 NUM: 164 | $-452.07 | $450.00 |
07/08/2010 | BILL | CASTLE, KEVIN L ET AL | $902.07 | $902.07 |
11/12/2009 | PAYMENT | CASTLE, KEVIN L ET AL CHECK BANK: 90-7097 NUM: 113 | $-738.00 | $0.00 |
08/13/2009 | PAYMENT | CASTLE, KEVIN L & THERESA CHECK BANK: 90-7097 NUM: 101 | $-741.75 | $738.00 |
07/06/2009 | BILL | CASTLE, KEVIN L ET AL | $1,479.75 | $1,479.75 |
08/02/2008 | PAYMENT | CASTLE, KEVIN L ET AL CHECK BANK: 90-8717 NUM: 1019 | $-1,436.70 | $0.00 |
07/15/2008 | BILL | CASTLE, KEVIN L ET AL | $1,436.70 | $1,436.70 |
08/13/2007 | PAYMENT | CASTLE, KEVIN L ET AL CHECK BANK: 90-8186 NUM: 262 | $-1,330.29 | $0.00 |
07/12/2007 | BILL | CASTLE, KEVIN L ET AL | $1,330.29 | $1,330.29 |
07/26/2006 | PAYMENT | CASTLE, KEVIN L ET AL CHECK BANK: 90-8186 NUM: 212 | $-1,231.75 | $0.00 |
07/12/2006 | BILL | CASTLE, KEVIN L ET AL | $1,231.75 | $1,231.75 |
10/13/2005 | PAYMENT | CASTLE, KEVIN L ET AL CHECK BANK: 90-8186 NUM: 180 | $-570.00 | $0.00 |
08/17/2005 | PAYMENT | CASTLE, KEVIN L ET AL CHECK BANK: 90-8186 NUM: 163 | $-570.51 | $570.00 |
07/15/2005 | BILL | CASTLE, KEVIN L ET AL | $1,140.51 | $1,140.51 |
09/21/2004 | PAYMENT | CASTLE, KEVIN L CHECK BANK: 90-8186 NUM: 116 | $-556.00 | $0.00 |
08/06/2004 | PAYMENT | CASTLE, KEVIN L CHECK BANK: 90-8186 NUM: 112 | $-559.56 | $556.00 |
07/08/2004 | BILL | CASTLE, KEVIN L ET AL | $1,115.56 | $1,115.56 |
10/17/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 72857 | $-161.60 | $0.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.60 | $161.60 |
07/18/2003 | BILL | VERNER, JOHN T & KATHLEEN M | $160.00 | $160.00 |