08/30/2024 | PAYMENT | ALGERIO, PAUL M SYS ORIG: CARD | $-708.79 | $81.36 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $81.36 | $790.15 |
08/30/2024 | ADJUSTMENT | ALGERIO, PAUL M CARD VOIDED PAYMENT: 924959. REASON: AMENDMENT TO RE 2025 | $708.79 | $708.79 |
08/08/2024 | PAYMENT | ALGERIO, PAUL M CARD | $-708.79 | $0.00 |
07/10/2024 | BILL | ALGERIO, PAUL M | $708.79 | $708.79 |
08/29/2023 | PAYMENT | ALGERIO, PAUL M CREDIT: D | $-656.46 | $0.00 |
07/12/2023 | BILL | ALGERIO, PAUL M | $656.46 | $656.46 |
09/19/2022 | PAYMENT | ALGERIO, PAUL M CREDIT: D | $-614.17 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $6.15 | $614.17 |
07/12/2022 | BILL | ALGERIO, PAUL M | $608.02 | $608.02 |
08/27/2021 | PAYMENT | ALGERIO, PAUL M CREDIT: D | $-562.73 | $0.00 |
07/14/2021 | BILL | ALGERIO, PAUL M | $562.73 | $562.73 |
08/26/2020 | PAYMENT | PAUL M ALGERIO CHECK NUM: ACH | $-532.83 | $0.00 |
07/15/2020 | BILL | ALGERIO, PAUL M | $532.83 | $532.83 |
08/29/2019 | PAYMENT | ALGERIO, PAUL M CREDIT: D | $-513.73 | $0.00 |
07/10/2019 | BILL | ALGERIO, PAUL M | $513.73 | $513.73 |
10/12/2018 | PAYMENT | ALGERIO, PAUL M CREDIT: D | $-493.32 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.92 | $493.32 |
07/09/2018 | BILL | ALGERIO, PAUL M | $488.40 | $488.40 |
07/19/2017 | PAYMENT | ALGERIO, PAUL M CREDIT: D | $-416.40 | $0.00 |
07/07/2017 | BILL | ALGERIO, PAUL M | $416.40 | $416.40 |
04/12/2017 | PAYMENT | ALGERIO, CORINNA CHECK NUM: 100 | $-208.95 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.76 | $208.95 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.91 | $199.19 |
09/06/2016 | PAYMENT | ALGERIO 385, CORINNA CREDIT: D BANK: OP INTERNET NUM: 203511 | $-199.22 | $195.28 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.91 | $394.50 |
07/08/2016 | BILL | ALGERIO, PAUL M | $390.59 | $390.59 |
10/20/2015 | PAYMENT | ALGERIO 385, CORINNA CREDIT: D BANK: OP INTERNET NUM: T30834 | $-379.94 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.18 | $379.94 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.67 | $370.76 |
07/08/2015 | BILL | ALGERIO, PAUL M | $367.09 | $367.09 |
09/15/2014 | PAYMENT | ALGERIO, CORINNA CREDIT: D BANK: OP INTERNET NUM: F39094 | $-346.22 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.47 | $346.22 |
07/10/2014 | BILL | ALGERIO, PAUL M | $342.75 | $342.75 |
09/26/2013 | PAYMENT | ALGERIO, CORINNA CREDIT: D BANK: OP INTERNET NUM: 015116 | $-319.94 | $0.00 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.17 | $319.94 |
07/16/2013 | BILL | ALGERIO, PAUL M | $316.77 | $316.77 |
09/18/2012 | PAYMENT | ALGERIO, PAUL CREDIT: D | $-252.87 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.50 | $252.87 |
07/10/2012 | BILL | ALGERIO, PAUL M | $250.37 | $250.37 |
10/14/2011 | PAYMENT | ALGERIO, CORINNA CREDIT: D | $-237.43 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.35 | $237.43 |
07/14/2011 | BILL | ALGERIO, PAUL M | $235.08 | $235.08 |
07/27/2010 | PAYMENT | PAUL ALGERIO CHECK BANK: OP INTERNET NUM: 93393143 | $-223.05 | $0.00 |
07/14/2010 | BILL | ALGERIO, PAUL M | $223.05 | $223.05 |
08/06/2009 | PAYMENT | ALGERIO, PAUL M CREDIT: D | $-212.89 | $0.00 |
07/21/2009 | BILL | ALGERIO, PAUL M | $212.89 | $212.89 |
09/08/2008 | PAYMENT | ALGERIO, PAUL M CASH | $-98.01 | $0.00 |
07/14/2008 | BILL | ALGERIO, PAUL M | $98.01 | $98.01 |
09/07/2007 | PAYMENT | ALGERIO, PAUL M CREDIT: B NUM: 1524 | $-94.91 | $0.00 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.65 | $94.91 |
07/13/2007 | BILL | ALGERIO, PAUL M | $91.26 | $91.26 |
08/18/2006 | PAYMENT | ALGERIO, PAUL M CHECK NUM: 1461 | $-85.77 | $0.00 |
07/19/2006 | BILL | ALGERIO, PAUL M | $85.77 | $85.77 |
08/10/2005 | PAYMENT | ALGERIO, PAUL M CHECK NUM: 1427 | $-85.67 | $0.00 |
07/21/2005 | BILL | ALGERIO, PAUL M | $85.67 | $85.67 |
03/01/2005 | PAYMENT | @ | $-92.66 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $6.86 | $92.66 |
07/01/2004 | BILL | ALGERIO, PAUL M @ | $85.80 | $85.80 |
01/23/2004 | PAYMENT | @ | $-92.65 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $6.86 | $92.65 |
07/01/2003 | BILL | ALGERIO, PAUL M @ | $85.79 | $85.79 |