08/16/2024 | PAYMENT | CALCAGNO RONALD STEVE CHECK 28404 | $-31.23 | $0.00 |
07/05/2024 | BILL | CALCAGNO RONALD STEVE | $31.23 | $31.23 |
07/24/2023 | PAYMENT | CALCAGNO RONALD STEVE CHECK 28082 | $-31.15 | $0.00 |
07/06/2023 | BILL | CALCAGNO RONALD STEVE | $31.15 | $31.15 |
08/10/2022 | PAYMENT | CALCAGNO RONALD STEVE CHECK 27757 | $-28.84 | $0.00 |
07/07/2022 | BILL | CALCAGNO RONALD STEVE | $28.84 | $28.84 |
08/16/2021 | PAYMENT | CALCAGNO, RONALD STEVE CHECK NUM: 27537 | $-26.70 | $0.00 |
07/08/2021 | BILL | CALCAGNO RONALD STEVE | $26.70 | $26.70 |
08/21/2020 | PAYMENT | CALCAGNO RONALD STEVE CHECK NUM: 27349 | $-25.49 | $0.00 |
07/10/2020 | BILL | CALCAGNO RONALD STEVE | $25.49 | $25.49 |
08/05/2019 | PAYMENT | RONALD STEVE CALCAGNO CHECK NUM: 27143 | $-24.60 | $0.00 |
07/08/2019 | BILL | CALCAGNO RONALD STEVE | $24.60 | $24.60 |
08/20/2018 | PAYMENT | CALCAGNO, RONALD STEVE CHECK NUM: 26964 | $-23.46 | $0.00 |
07/05/2018 | BILL | CALCAGNO RONALD STEVE | $23.46 | $23.46 |
08/21/2017 | PAYMENT | RONALD CALCAGNO CHECK NUM: 26808 | $-22.11 | $0.00 |
07/11/2017 | BILL | CALCAGNO RONALD STEVE | $22.11 | $22.11 |
08/12/2016 | PAYMENT | CALCAGNO, RONALD STEVE CHECK NUM: 26617 | $-20.75 | $0.00 |
07/07/2016 | BILL | CALCAGNO RONALD STEVE | $20.75 | $20.75 |
07/27/2015 | PAYMENT | CALCAGNO, RONALD STEVE CHECK NUM: 26460 | $-19.52 | $0.00 |
07/02/2015 | BILL | CALCAGNO RONALD STEVE | $19.52 | $19.52 |
08/18/2014 | PAYMENT | CALCAGNO, RONALD STEVE CHECK NUM: 26314 | $-19.52 | $0.00 |
07/03/2014 | BILL | CALCAGNO RONALD STEVE | $19.52 | $19.52 |
08/19/2013 | PAYMENT | CALCAGNO RONALD STEVE CHECK NUM: 26149 | $-19.52 | $0.00 |
07/02/2013 | BILL | CALCAGNO RONALD STEVE | $19.52 | $19.52 |
08/30/2012 | PAYMENT | CALCAGNO RONALD STEVE CHECK NUM: 25856 | $-19.52 | $0.00 |
07/10/2012 | BILL | CALCAGNO RONALD STEVE | $19.52 | $19.52 |
08/15/2011 | PAYMENT | CALCAGNO, RONALD STEVE CHECK NUM: 25650 | $-19.52 | $0.00 |
07/11/2011 | BILL | CALCAGNO RONALD STEVE | $19.52 | $19.52 |
08/16/2010 | PAYMENT | CALCAGNO RONALD STEVE CHECK NUM: 25328 | $-22.22 | $0.00 |
07/09/2010 | BILL | CALCAGNO RONALD STEVE | $22.22 | $22.22 |
09/03/2009 | AMENDMENT | remove under $5 balance...pb | $-0.03 | $0.00 |
09/03/2009 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90 844 NUM: 24993 | $-21.74 | $0.03 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.84 | $21.77 |
07/10/2009 | BILL | CALCAGNO RONALD STEVE | $20.93 | $20.93 |
08/14/2008 | PAYMENT | CALCAGNO RONALD CHECK BANK: 90*844 NUM: 24610 | $-19.42 | $0.00 |
07/10/2008 | BILL | CALCAGNO RONALD STEVE | $19.42 | $19.42 |
03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-0.86 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.05 | $0.86 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.04 | $0.81 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.04 | $0.77 |
09/04/2007 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90 844 NUM: 24186 | $-18.35 | $0.73 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.73 | $19.08 |
07/12/2007 | BILL | CALCAGNO RONALD STEVE | $18.35 | $18.35 |
08/22/2006 | PAYMENT | RONALD STEVE CALCAGNO CHECK BANK: 90844 NUM: 23738 | $-17.27 | $0.00 |
07/06/2006 | BILL | CALCAGNO RONALD STEVE | $17.27 | $17.27 |
08/31/2005 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90 844 NUM: 23258 | $-17.27 | $0.00 |
07/18/2005 | BILL | CALCAGNO RONALD STEVE | $17.27 | $17.27 |
08/13/2004 | PAYMENT | CALCAGNO RONALD STEVE CHECK BANK: 90*844 NUM: 22710 | $-17.15 | $0.00 |
07/06/2004 | BILL | CALCAGNO RONALD STEVE | $17.15 | $17.15 |
08/12/2003 | PAYMENT | CALCAGNO RONALD STEVE CHECK BANK: 90-844 NUM: 22123 | $-15.61 | $0.00 |
07/18/2003 | BILL | CALCAGNO RONALD STEVE | $15.61 | $15.61 |
08/20/2002 | PAYMENT | CALCAGNO RONALD STEVE CHECK BANK: 90-844 NUM: 21491 | $-14.75 | $0.00 |
07/08/2002 | BILL | CALCAGNO RONALD STEVE | $14.75 | $14.75 |
08/13/2001 | PAYMENT | CALCAGNO RONALD STEVE CHECK BANK: 90-844 NUM: 20734 | $-14.86 | $0.00 |
07/11/2001 | BILL | CALCAGNO RONALD STEVE | $14.86 | $14.86 |
08/23/2000 | PAYMENT | CALCAGNO RONALD STEVE CHECK BANK: 90-844 NUM: 19979 | $-14.70 | $0.00 |
07/06/2000 | BILL | CALCAGNO RONALD STEVE | $14.70 | $14.70 |
08/16/1999 | PAYMENT | CALCAGNO RONALD STEVE CHECK BANK: 90-844 NUM: 19002 | $-16.20 | $0.00 |
07/12/1999 | BILL | CALCAGNO RONALD STEVE | $16.20 | $16.20 |
08/20/1998 | PAYMENT | CALCAGNO RONALD CHECK | $-16.74 | $0.00 |
07/09/1998 | BILL | CALCAGNO RONALD STEVE | $16.74 | $16.74 |
08/21/1997 | PAYMENT | CALCAGNO RONALD STEVE | $-17.30 | $0.00 |
07/23/1997 | BILL | CALCAGNO RONALD STEVE | $17.30 | $17.30 |
08/26/1996 | PAYMENT | CALCAGNO RONALD STEVE | $-18.18 | $0.00 |
07/11/1996 | BILL | CALCAGNO RONALD STEVE | $18.18 | $18.18 |