08/16/2024 | PAYMENT | CALCAGNO RONALD STEVE CHECK 28404 | $-58.55 | $0.00 |
07/05/2024 | BILL | CALCAGNO RONALD STEVE | $58.55 | $58.55 |
07/24/2023 | PAYMENT | CALCAGNO RONALD STEVE CHECK 28082 | $-56.01 | $0.00 |
07/06/2023 | BILL | CALCAGNO RONALD STEVE | $56.01 | $56.01 |
08/10/2022 | PAYMENT | CALCAGNO RONALD STEVE CHECK 27757 | $-51.86 | $0.00 |
07/07/2022 | BILL | CALCAGNO RONALD STEVE | $51.86 | $51.86 |
08/16/2021 | PAYMENT | CALCAGNO, RONALD STEVE CHECK NUM: 27537 | $-48.02 | $0.00 |
07/08/2021 | BILL | CALCAGNO RONALD STEVE | $48.02 | $48.02 |
08/21/2020 | PAYMENT | CALCAGNO RONALD STEVE CHECK NUM: 27349 | $-45.85 | $0.00 |
07/10/2020 | BILL | CALCAGNO RONALD STEVE | $45.85 | $45.85 |
08/05/2019 | PAYMENT | RONALD STEVE CALCAGNO CHECK NUM: 27143 | $-44.26 | $0.00 |
07/08/2019 | BILL | CALCAGNO RONALD STEVE | $44.26 | $44.26 |
08/20/2018 | PAYMENT | CALCAGNO, RONALD STEVE CHECK NUM: 26964 | $-42.22 | $0.00 |
07/05/2018 | BILL | CALCAGNO RONALD STEVE | $42.22 | $42.22 |
08/21/2017 | PAYMENT | RONALD CALCAGNO CHECK NUM: 26808 | $-39.80 | $0.00 |
07/11/2017 | BILL | CALCAGNO RONALD STEVE | $39.80 | $39.80 |
08/12/2016 | PAYMENT | CALCAGNO, RONALD STEVE CHECK NUM: 26617 | $-37.34 | $0.00 |
07/07/2016 | BILL | CALCAGNO RONALD STEVE | $37.34 | $37.34 |
07/27/2015 | PAYMENT | CALCAGNO, RONALD STEVE CHECK NUM: 26460 | $-35.13 | $0.00 |
07/02/2015 | BILL | CALCAGNO RONALD STEVE | $35.13 | $35.13 |
08/18/2014 | PAYMENT | CALCAGNO, RONALD STEVE CHECK NUM: 26314 | $-35.13 | $0.00 |
07/03/2014 | BILL | CALCAGNO RONALD STEVE | $35.13 | $35.13 |
08/19/2013 | PAYMENT | CALCAGNO RONALD STEVE CHECK NUM: 26149 | $-35.13 | $0.00 |
07/02/2013 | BILL | CALCAGNO RONALD STEVE | $35.13 | $35.13 |
08/30/2012 | PAYMENT | CALCAGNO RONALD STEVE CHECK NUM: 25856 | $-35.13 | $0.00 |
07/10/2012 | BILL | CALCAGNO RONALD STEVE | $35.13 | $35.13 |
08/15/2011 | PAYMENT | CALCAGNO, RONALD STEVE CHECK NUM: 25650 | $-34.54 | $0.00 |
07/11/2011 | BILL | CALCAGNO RONALD STEVE | $34.54 | $34.54 |
08/16/2010 | PAYMENT | CALCAGNO RONALD STEVE CHECK NUM: 25328 | $-32.28 | $0.00 |
07/09/2010 | BILL | CALCAGNO RONALD STEVE | $32.28 | $32.28 |
09/03/2009 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90 844 NUM: 24993 | $-31.63 | $0.00 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.22 | $31.63 |
07/10/2009 | BILL | CALCAGNO RONALD STEVE | $30.41 | $30.41 |
08/14/2008 | PAYMENT | CALCAGNO RONALD CHECK BANK: 90*844 NUM: 24610 | $-28.25 | $0.00 |
07/10/2008 | BILL | CALCAGNO RONALD STEVE | $28.25 | $28.25 |
03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-1.25 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.07 | $1.25 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.06 | $1.18 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.05 | $1.12 |
09/04/2007 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90 844 NUM: 24186 | $-26.71 | $1.07 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.07 | $27.78 |
07/12/2007 | BILL | CALCAGNO RONALD STEVE | $26.71 | $26.71 |
08/22/2006 | PAYMENT | RONALD STEVE CALCAGNO CHECK BANK: 90844 NUM: 23738 | $-25.12 | $0.00 |
07/06/2006 | BILL | CALCAGNO RONALD STEVE | $25.12 | $25.12 |
08/31/2005 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90 844 NUM: 23258 | $-25.12 | $0.00 |
07/18/2005 | BILL | CALCAGNO RONALD STEVE | $25.12 | $25.12 |
08/13/2004 | PAYMENT | CALCAGNO RONALD STEVE CHECK BANK: 90*844 NUM: 22710 | $-24.95 | $0.00 |
07/06/2004 | BILL | CALCAGNO RONALD STEVE | $24.95 | $24.95 |
08/12/2003 | PAYMENT | CALCAGNO RONALD STEVE CHECK BANK: 90-844 NUM: 22123 | $-22.71 | $0.00 |
07/18/2003 | BILL | CALCAGNO RONALD STEVE | $22.71 | $22.71 |
08/20/2002 | PAYMENT | CALCAGNO RONALD STEVE CHECK BANK: 90-844 NUM: 21491 | $-21.46 | $0.00 |
07/08/2002 | BILL | CALCAGNO RONALD STEVE | $21.46 | $21.46 |
08/13/2001 | PAYMENT | CALCAGNO RONALD STEVE CHECK BANK: 90-844 NUM: 20735 | $-20.43 | $0.00 |
07/11/2001 | BILL | CALCAGNO RONALD STEVE | $20.43 | $20.43 |
08/23/2000 | PAYMENT | CALCAGNO RONALD STEVE CHECK BANK: 90-844 NUM: 19979 | $-20.17 | $0.00 |
07/06/2000 | BILL | CALCAGNO RONALD STEVE | $20.17 | $20.17 |
08/16/1999 | PAYMENT | CALCAGNO RONALD STEVE CHECK BANK: 90-844 NUM: 19000 | $-22.25 | $0.00 |
07/12/1999 | BILL | CALCAGNO RONALD STEVE | $22.25 | $22.25 |
08/20/1998 | PAYMENT | CALCAGNO RONALD CHECK | $-23.00 | $0.00 |
07/09/1998 | BILL | CALCAGNO RONALD STEVE | $23.00 | $23.00 |
08/21/1997 | PAYMENT | CALCAGNO RONALD STEVE | $-23.76 | $0.00 |
07/23/1997 | BILL | CALCAGNO RONALD STEVE | $23.76 | $23.76 |
08/26/1996 | PAYMENT | CALCAGNO RONALD STEVE | $-24.96 | $0.00 |
07/11/1996 | BILL | CALCAGNO RONALD STEVE | $24.96 | $24.96 |