10/08/2024 | PAYMENT | CHECK ACH - 100247 | $-771.93 | $0.00 |
09/16/2024 | PAYMENT | RAGONESE LIVING TRUST CHECK 1678 | $-771.93 | $771.93 |
08/08/2024 | PAYMENT | CHECK ACH - 100083 | $-771.93 | $1,543.86 |
07/23/2024 | PAYMENT | CHECK ACH - 1002172 | $-772.25 | $2,315.79 |
07/15/2024 | BILL | RAGONESE LIVING TRUST | $3,088.04 | $3,088.04 |
11/13/2023 | PAYMENT | RAGONESE LIVING TRUST CHECK 1625 | $-736.17 | $0.00 |
09/15/2023 | PAYMENT | RAGONESE LIVING TRUST CHECK 1616 | $-749.88 | $736.17 |
08/28/2023 | PAYMENT | RAGONESE LIVING TRUST CHECK 1613 | $-756.70 | $1,486.05 |
08/14/2023 | PAYMENT | RAGONESE LIVING TRUST SYS 1608 ORIG: CHECK | $-756.94 | $2,242.75 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-27.35 | $2,999.69 |
08/14/2023 | ADJUSTMENT | RAGONESE LIVING TRUST CHECK 1608 VOIDED PAYMENT: 1186307. REASON: AMENDMENT TO RE 2024 | $756.94 | $3,027.04 |
07/31/2023 | PAYMENT | RAGONESE LIVING TRUST CHECK 1608 | $-756.94 | $2,270.10 |
07/14/2023 | BILL | RAGONESE LIVING TRUST | $3,027.04 | $3,027.04 |
10/18/2022 | PAYMENT | RAGONESE, LEONARDO CHECK 1559 | $-726.81 | $0.00 |
10/12/2022 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK 1558 | $-726.81 | $726.81 |
08/21/2022 | PAYMENT | RAGONESE LIVING TRUST CHECK 1541 | $-726.81 | $1,453.62 |
08/01/2022 | PAYMENT | RAGONESE LIVING TRUST CHECK 1539 | $-726.82 | $2,180.43 |
07/19/2022 | BILL | RAGONESE, LEONARDO TRUSTEE | $2,907.25 | $2,907.25 |
10/07/2021 | PAYMENT | RAGONESE LIVING TRUST CHECK | $-704.43 | $0.00 |
10/07/2021 | PAYMENT | RAGONESE LIVING TRUST CHECK | $-704.43 | $704.43 |
08/23/2021 | PAYMENT | RAGONESE, LEONARDO CHECK | $-704.43 | $1,408.86 |
07/27/2021 | PAYMENT | RAGONESE LIVING TRUST CHECK | $-704.45 | $2,113.29 |
07/14/2021 | BILL | RAGONESE, LEONARDO TRUSTEE | $2,817.74 | $2,817.74 |
10/14/2020 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-683.96 | $0.00 |
09/08/2020 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-683.96 | $683.96 |
08/24/2020 | PAYMENT | RAGONESE, LEONARDO CHECK | $-683.96 | $1,367.92 |
07/24/2020 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-683.99 | $2,051.88 |
07/13/2020 | BILL | RAGONESE, LEONARDO TRUSTEE | $2,735.87 | $2,735.87 |
11/08/2019 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-663.59 | $0.00 |
09/12/2019 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-663.59 | $663.59 |
08/16/2019 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-663.59 | $1,327.18 |
07/30/2019 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-663.59 | $1,990.77 |
07/15/2019 | BILL | RAGONESE, LEONARDO TRUSTEE | $2,654.36 | $2,654.36 |
11/13/2018 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-644.18 | $0.00 |
10/09/2018 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-644.18 | $644.18 |
07/27/2018 | PAYMENT | RAGONESE, LEONARDO CHECK | $-1,288.39 | $1,288.36 |
07/12/2018 | BILL | RAGONESE, LEONARDO TRUSTEE | $2,576.75 | $2,576.75 |
11/06/2017 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-626.21 | $0.00 |
10/19/2017 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-626.21 | $626.21 |
09/11/2017 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-626.21 | $1,252.42 |
08/03/2017 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-626.22 | $1,878.63 |
07/14/2017 | BILL | RAGONESE, LEONARDO TRUSTEE | $2,504.85 | $2,504.85 |
11/09/2016 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-609.97 | $0.00 |
09/09/2016 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-609.97 | $609.97 |
08/09/2016 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-609.97 | $1,219.94 |
07/21/2016 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-610.00 | $1,829.91 |
07/12/2016 | BILL | RAGONESE, LEONARDO TRUSTEE | $2,439.91 | $2,439.91 |
07/30/2015 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-2,434.50 | $0.00 |
07/14/2015 | BILL | RAGONESE, LEONARDO TRUSTEE | $2,434.50 | $2,434.50 |
12/30/2014 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-590.96 | $0.00 |
11/06/2014 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-590.96 | $590.96 |
09/03/2014 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-590.96 | $1,181.92 |
07/24/2014 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-590.96 | $1,772.88 |
07/17/2014 | BILL | RAGONESE, LEONARDO TRUSTEE | $2,363.84 | $2,363.84 |
11/06/2013 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-573.76 | $0.00 |
08/21/2013 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-1,147.52 | $573.76 |
08/07/2013 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-573.79 | $1,721.28 |
07/16/2013 | BILL | RAGONESE, LEONARDO TRUSTEE | $2,295.07 | $2,295.07 |
12/05/2012 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-558.34 | $0.00 |
11/06/2012 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-558.34 | $558.34 |
09/04/2012 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-558.34 | $1,116.68 |
07/31/2012 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-558.36 | $1,675.02 |
07/13/2012 | BILL | RAGONESE, LEONARDO TRUSTEE | $2,233.38 | $2,233.38 |
01/09/2012 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-542.70 | $0.00 |
10/18/2011 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-542.70 | $542.70 |
08/17/2011 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-542.70 | $1,085.40 |
07/19/2011 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-542.70 | $1,628.10 |
07/15/2011 | BILL | RAGONESE, LEONARDO TRUSTEE | $2,170.80 | $2,170.80 |
12/06/2010 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-527.60 | $0.00 |
11/04/2010 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-527.60 | $527.60 |
07/23/2010 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-1,055.23 | $1,055.20 |
07/14/2010 | BILL | RAGONESE, LEONARDO TRUSTEE | $2,110.43 | $2,110.43 |
12/07/2009 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-512.83 | $0.00 |
09/10/2009 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-1,025.66 | $512.83 |
08/04/2009 | PAYMENT | RAGONESE, LEONARDO TRUSTEE CHECK | $-512.84 | $1,538.49 |
07/13/2009 | BILL | RAGONESE, LEONARDO TRUSTEE | $2,051.33 | $2,051.33 |
01/06/2009 | PAYMENT | RAGONESE, LEONARDO JR CHECK | $-483.11 | $0.00 |
12/05/2008 | PAYMENT | RAGONESE, LEONARDO JR CHECK | $-483.11 | $483.11 |
09/11/2008 | PAYMENT | RAGONESE, LEONARDO JR CHECK | $-483.11 | $966.22 |
08/04/2008 | PAYMENT | RAGONESE, LEONARDO JR CHECK | $-483.11 | $1,449.33 |
07/18/2008 | BILL | RAGONESE, LEONARDO JR | $1,932.44 | $1,932.44 |
12/04/2007 | PAYMENT | RAGONESE, LEONARDO J | $-469.03 | $0.00 |
10/04/2007 | PAYMENT | RAGONESE, LEONARDO J | $-469.00 | $469.03 |
09/04/2007 | PAYMENT | RAGONESE, LEONARDO J | $-469.00 | $938.03 |
08/06/2007 | PAYMENT | RAGONESE, LEONARDO J | $-469.00 | $1,407.03 |
07/01/2007 | BILL | RAGONESE, LEONARDO JR | $1,876.03 | $1,876.03 |
01/05/2007 | PAYMENT | RAGONESE, LEONARDO J | $-455.39 | $0.00 |
11/08/2006 | PAYMENT | RAGONESE, LEONARDO J | $-455.37 | $455.39 |
09/12/2006 | PAYMENT | RAGONESE, LEONARDO J | $-455.37 | $910.76 |
08/01/2006 | PAYMENT | RAGONESE, LEONARDO J | $-455.37 | $1,366.13 |
07/01/2006 | BILL | RAGONESE, LEONARDO JR | $1,821.50 | $1,821.50 |
02/06/2006 | PAYMENT | RAGONESE, LEONARDO J | $-442.12 | $0.00 |
11/03/2005 | PAYMENT | RAGONESE, LEONARDO J | $-442.11 | $442.12 |
09/06/2005 | PAYMENT | RAGONESE, LEONARDO J | $-442.11 | $884.23 |
08/02/2005 | PAYMENT | RAGONESE, LEONARDO J | $-442.11 | $1,326.34 |
07/01/2005 | BILL | RAGONESE, LEONARDO JR | $1,768.45 | $1,768.45 |
12/16/2004 | PAYMENT | RAGONESE, LEONARDO J | $-429.24 | $0.00 |
09/08/2004 | PAYMENT | RAGONESE, LEONARDO J | $-429.23 | $429.24 |
08/30/2004 | PAYMENT | RAGONESE, LEONARDO J | $-429.23 | $858.47 |
07/23/2004 | PAYMENT | RAGONESE, LEONARDO J | $-429.23 | $1,287.70 |
07/01/2004 | BILL | RAGONESE, LEONARDO JR | $1,716.93 | $1,716.93 |
02/03/2004 | PAYMENT | RAGONESE, LEONARDO J | $-418.75 | $0.00 |
12/03/2003 | PAYMENT | RAGONESE, LEONARDO J | $-418.75 | $418.75 |
09/30/2003 | PAYMENT | RAGONESE, LEONARDO J | $-418.75 | $837.50 |
08/06/2003 | PAYMENT | RAGONESE, LEONARDO J | $-418.75 | $1,256.25 |
07/01/2003 | BILL | RAGONESE, LEONARDO JR | $1,675.00 | $1,675.00 |
02/05/2003 | PAYMENT | RAGONESE, LEONARDO J | $-419.68 | $0.00 |
12/10/2002 | PAYMENT | RAGONESE, LEONARDO J | $-419.67 | $419.68 |
10/08/2002 | PAYMENT | RAGONESE, LEONARDO J | $-419.67 | $839.35 |
08/05/2002 | PAYMENT | RAGONESE, LEONARDO J | $-419.67 | $1,259.02 |
07/01/2002 | BILL | RAGONESE, LEONARDO JR | $1,678.69 | $1,678.69 |
08/13/2001 | PAYMENT | RAGONESE, LEONARDO J | $-1,244.52 | $0.00 |
08/01/2001 | PAYMENT | RAGONESE, LEONARDO J | $-414.84 | $1,244.52 |
07/01/2001 | BILL | RAGONESE, LEONARDO JR | $1,659.36 | $1,659.36 |
02/05/2001 | PAYMENT | RAGONESE, LEONARDO J | $-352.55 | $0.00 |
12/15/2000 | PAYMENT | RAGONESE, LEONARDO J | $-352.52 | $352.55 |
09/12/2000 | PAYMENT | RAGONESE, LEONARDO J | $-352.52 | $705.07 |
07/24/2000 | PAYMENT | RAGONESE, LEONARDO J | $-352.52 | $1,057.59 |
07/01/2000 | BILL | RAGONESE, LEONARDO JR | $1,410.11 | $1,410.11 |
02/14/2000 | PAYMENT | RAGONESE, LEONARDO J | $-352.01 | $0.00 |
12/08/1999 | PAYMENT | RAGONESE, LEONARDO J | $-352.00 | $352.01 |
09/03/1999 | PAYMENT | RAGONESE, LEONARDO J | $-352.00 | $704.01 |
07/27/1999 | PAYMENT | RAGONESE, LEONARDO J | $-352.00 | $1,056.01 |
07/01/1999 | BILL | RAGONESE, LEONARDO JR | $1,408.01 | $1,408.01 |
01/26/1999 | PAYMENT | RAGONESE, LEONARDO J | $-355.92 | $0.00 |
12/08/1998 | PAYMENT | RAGONESE, LEONARDO J | $-355.91 | $355.92 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $711.83 |
09/09/1998 | PAYMENT | RAGONESE, LEONARDO J | $-355.91 | $711.83 |
07/28/1998 | PAYMENT | RAGONESE, LEONARDO J | $-355.91 | $1,067.74 |
07/01/1998 | BILL | RAGONESE, LEONARDO JR | $1,423.65 | $1,423.65 |
12/30/1997 | PAYMENT | RAGONESE, LEONARDO J | $-349.11 | $0.00 |
12/02/1997 | PAYMENT | 33 | $-349.11 | $349.11 |
09/23/1997 | PAYMENT | RAGONESE, LEONARDO J | $-349.11 | $698.22 |
07/28/1997 | PAYMENT | RAGONESE, LEONARDO J | $-349.11 | $1,047.33 |
07/01/1997 | BILL | RAGONESE, LEONARDO JR | $1,396.44 | $1,396.44 |
02/12/1997 | PAYMENT | RAGONESE, LEONARDO J | $-358.09 | $0.00 |
12/16/1996 | PAYMENT | RAGONESE, LEONARDO J | $-358.08 | $358.09 |
09/19/1996 | PAYMENT | RAGONESE, LEONARDO J | $-358.08 | $716.17 |
07/29/1996 | PAYMENT | RAGONESE, LEONARDO J | $-358.08 | $1,074.25 |
07/01/1996 | BILL | RAGONESE, LEONARDO JR | $1,432.33 | $1,432.33 |
01/18/1996 | PAYMENT | | $-331.13 | $0.00 |
12/19/1995 | PAYMENT | | $-331.10 | $331.13 |
09/22/1995 | PAYMENT | | $-331.10 | $662.23 |
08/14/1995 | PAYMENT | | $-331.10 | $993.33 |
07/01/1995 | BILL | RAGONESE, LEONARDO JR | $1,324.43 | $1,324.43 |
11/01/1994 | PAYMENT | | $-629.13 | $0.00 |
09/28/1994 | PAYMENT | | $-314.56 | $629.13 |
08/03/1994 | PAYMENT | | $-314.56 | $943.69 |
07/01/1994 | BILL | RAGONESE, LEONARDO JR | $1,258.25 | $1,258.25 |
08/25/1993 | PAYMENT | | $-815.41 | $0.00 |
08/11/1993 | PAYMENT | | $-271.80 | $815.41 |
07/01/1993 | BILL | RAGONESE, LEONARDO JR | $1,087.21 | $1,087.21 |
02/22/1993 | PAYMENT | | $-267.12 | $0.00 |
12/17/1992 | PAYMENT | | $-267.10 | $267.12 |
09/11/1992 | PAYMENT | | $-267.10 | $534.22 |
08/05/1992 | PAYMENT | | $-267.10 | $801.32 |
07/01/1992 | BILL | RAGONESE, LEONARDO JR | $1,068.42 | $1,068.42 |
12/06/1991 | PAYMENT | | $-245.69 | $0.00 |
11/15/1991 | PAYMENT | | $-245.67 | $245.69 |
09/25/1991 | PAYMENT | | $-245.67 | $491.36 |
08/01/1991 | PAYMENT | | $-245.67 | $737.03 |
07/01/1991 | BILL | RAGONESE, LEONARDO JR | $982.70 | $982.70 |
01/08/1991 | PAYMENT | | $-249.87 | $0.00 |
11/26/1990 | PAYMENT | | $-249.86 | $249.87 |
09/19/1990 | PAYMENT | | $-249.86 | $499.73 |
08/06/1990 | PAYMENT | | $-249.86 | $749.59 |
07/01/1990 | BILL | RAGONESE, LEONARDO JR | $999.45 | $999.45 |
12/20/1989 | PAYMENT | | $-219.85 | $0.00 |
11/21/1989 | PAYMENT | | $-219.85 | $219.85 |
09/19/1989 | PAYMENT | | $-219.85 | $439.70 |
08/10/1989 | PAYMENT | | $-219.85 | $659.55 |
07/01/1989 | BILL | RAGONESE, LEONARDO JR | $879.40 | $879.40 |
12/28/1988 | PAYMENT | | $-213.80 | $0.00 |
11/14/1988 | PAYMENT | | $-213.77 | $213.80 |
09/16/1988 | PAYMENT | | $-213.77 | $427.57 |
07/13/1988 | PAYMENT | | $-213.77 | $641.34 |
07/01/1988 | BILL | RAGONESE, LEONARDO JR | $855.11 | $855.11 |
02/02/1988 | PAYMENT | | $-211.17 | $0.00 |
11/09/1987 | PAYMENT | | $-211.16 | $211.17 |
09/16/1987 | PAYMENT | | $-211.16 | $422.33 |
08/12/1987 | PAYMENT | | $-211.16 | $633.49 |
07/01/1987 | BILL | RAGONESE, LEONARDO JR | $844.65 | $844.65 |
12/22/1986 | PAYMENT | | $-183.17 | $0.00 |
11/14/1986 | PAYMENT | | $-183.14 | $183.17 |
09/22/1986 | PAYMENT | | $-183.14 | $366.31 |
07/18/1986 | PAYMENT | | $-183.14 | $549.45 |
07/01/1986 | BILL | RAGONESE,LEONARDO JR | $732.59 | $732.59 |