08/22/2024 | PAYMENT | CALCAGNO, RONALD STEVE CHECK 28419 | $-34.65 | $0.00 |
07/15/2024 | BILL | CALCAGNO, RONALD STEVE | $34.65 | $34.65 |
08/22/2023 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90-844 NUM: 28090 | $-32.07 | $0.00 |
07/11/2023 | BILL | CALCAGNO, RONALD STEVE | $32.07 | $32.07 |
08/17/2022 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90844 NUM: 27769 | $-29.68 | $0.00 |
07/14/2022 | BILL | CALCAGNO, RONALD STEVE | $29.68 | $29.68 |
08/18/2021 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90844 NUM: 27535 | $-27.48 | $0.00 |
07/19/2021 | BILL | CALCAGNO, RONALD STEVE | $27.48 | $27.48 |
08/25/2020 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90844 NUM: 27351 | $-26.84 | $0.00 |
07/08/2020 | BILL | CALCAGNO, RONALD STEVE | $26.84 | $26.84 |
08/08/2019 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90844 NUM: 27142 | $-26.84 | $0.00 |
07/14/2019 | BILL | CALCAGNO, RONALD STEVE | $26.84 | $26.84 |
08/21/2018 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90844 NUM: 26963 | $-26.84 | $0.00 |
07/11/2018 | BILL | CALCAGNO, RONALD STEVE | $26.84 | $26.84 |
08/28/2017 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90844 NUM: 26811 | $-26.84 | $0.00 |
07/19/2017 | BILL | CALCAGNO, RONALD STEVE | $26.84 | $26.84 |
08/17/2016 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90-844 NUM: 26615 | $-26.84 | $0.00 |
07/14/2016 | BILL | CALCAGNO, RONALD STEVE | $26.84 | $26.84 |
07/29/2015 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90-844 NUM: 26461 | $-26.84 | $0.00 |
07/09/2015 | BILL | CALCAGNO, RONALD STEVE | $26.84 | $26.84 |
08/20/2014 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90-844 NUM: 26312 | $-26.84 | $0.00 |
07/09/2014 | BILL | CALCAGNO, RONALD STEVE | $26.84 | $26.84 |
08/21/2013 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90-844 NUM: 26148 | $-26.84 | $0.00 |
07/11/2013 | BILL | CALCAGNO, RONALD STEVE | $26.84 | $26.84 |
08/30/2012 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90-844 NUM: 25859 | $-27.91 | $0.00 |
08/30/2012 | AMENDMENT | ADJ PMT GP | $1.07 | $27.91 |
07/13/2012 | BILL | CALCAGNO, RONALD STEVE | $26.84 | $26.84 |
08/24/2011 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90-844 NUM: 25649 | $-26.84 | $0.00 |
07/13/2011 | BILL | CALCAGNO, RONALD STEVE | $26.84 | $26.84 |
08/24/2010 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90-844 NUM: 25329 | $-26.84 | $0.00 |
07/08/2010 | BILL | CALCAGNO, RONALD STEVE | $26.84 | $26.84 |
09/09/2009 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 94-844 NUM: 24990 | $-27.91 | $0.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.07 | $27.91 |
07/13/2009 | BILL | CALCAGNO, RONALD STEVE | $26.84 | $26.84 |
08/25/2008 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90-844 NUM: 24608 | $-26.84 | $0.00 |
07/14/2008 | BILL | CALCAGNO, RONALD STEVE | $26.84 | $26.84 |
09/05/2007 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90-844 NUM: 24187 | $-26.84 | $0.00 |
07/13/2007 | BILL | CALCAGNO, RONALD STEVE | $26.84 | $26.84 |
08/28/2006 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90-844 NUM: 23740 | $-26.84 | $0.00 |
07/16/2006 | BILL | CALCAGNO, RONALD STEVE | $26.84 | $26.84 |
08/31/2005 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90-844 NUM: 23256 | $-26.84 | $0.00 |
07/26/2005 | BILL | CALCAGNO, RONALD STEVE | $26.84 | $26.84 |
08/24/2004 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90-844 NUM: 22709 | $-26.84 | $0.00 |
07/13/2004 | BILL | CALCAGNO, RONALD STEVE | $26.84 | $26.84 |
08/20/2003 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90-844 NUM: 22121 | $-26.84 | $0.00 |
07/22/2003 | BILL | CALCAGNO, RONALD STEVE | $26.84 | $26.84 |
08/23/2002 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90-844 NUM: 21489 | $-25.16 | $0.00 |
07/11/2002 | BILL | CALCAGNO, RONALD STEVE | $25.16 | $25.16 |
08/24/2001 | PAYMENT | CALCAGNO, RONALD STEVE CHECK BANK: 90-844 NUM: 20736 | $-25.16 | $0.00 |
07/13/2001 | BILL | CALCAGNO, RONALD STEVE | $25.16 | $25.16 |
09/05/2000 | PAYMENT | CALCAGNO. RONALD STEVE CHECK BANK: 90-844 NUM: 19978 | $-25.15 | $0.00 |
07/10/2000 | BILL | CALCAGNO. RONALD STEVE | $25.15 | $25.15 |
08/27/1999 | PAYMENT | CALCAGNO. RONALD STEVE CHECK BANK: 90-844 NUM: 19003 | $-25.11 | $0.00 |
07/17/1999 | BILL | CALCAGNO. RONALD STEVE | $25.11 | $25.11 |
08/31/1998 | PAYMENT | CALCAGNO. RONALD STEVE CHECK | $-23.75 | $0.00 |
07/10/1998 | BILL | CALCAGNO. RONALD STEVE | $23.75 | $23.75 |
08/29/1997 | PAYMENT | RONALD CALCAGNO CHECK | $-23.76 | $0.00 |
07/20/1997 | BILL | CATTLEMENS TITLE GUAR CO, TRUS | $23.76 | $23.76 |
08/26/1996 | PAYMENT | AREA WEST PROFIT SHARING | $-22.66 | $0.00 |
07/15/1996 | BILL | CATTLEMENS TITLE GUAR CO, TRUS | $22.66 | $22.66 |