08/08/2024 | PAYMENT | MENESINI, MARIANNE CHECK 4060 | $-378.87 | $1,128.00 |
07/16/2024 | BILL | QUILICI, YVONNE TR | $1,506.87 | $1,506.87 |
03/04/2024 | PAYMENT | QUILICI, VONNEY CHECK 4017 | $-368.00 | $0.00 |
12/29/2023 | PAYMENT | YVONNE TR QUILICI PNP PNP - 148552983 | $-368.00 | $368.00 |
10/02/2023 | PAYMENT | QUILICI, YVONNE TR CHECK 3186 | $-368.00 | $736.00 |
08/03/2023 | PAYMENT | QUILICI, YVONNE TR CHECK 3179 | $-370.08 | $1,104.00 |
07/17/2023 | BILL | QUILICI, YVONNE TR | $1,474.08 | $1,474.08 |
03/01/2023 | PAYMENT | QUILICI, VONNEY CHECK 3136 | $-359.00 | $0.00 |
01/04/2023 | PAYMENT | QUILICI, YVONNE CHECK 3127 | $-359.00 | $359.00 |
10/07/2022 | PAYMENT | QUILICI, YVONNE TR CHECK 3105 | $-359.00 | $718.00 |
08/13/2022 | PAYMENT | QUILICI, YVONNE TR CHECK CK 2972 | $-362.26 | $1,077.00 |
07/15/2022 | BILL | QUILICI, YVONNE TR | $1,439.26 | $1,439.26 |
04/14/2022 | PAYMENT | QUILICI, YVONNE TR CHECK 2944 | $-16.09 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $16.09 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.58 | $15.09 |
03/02/2022 | PAYMENT | QUILICI, YVONNE TR CHECK 2938 | $-349.22 | $14.51 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.56 | $363.73 |
01/03/2022 | PAYMENT | QUILICI, VONNEY CHECK 2923 | $-349.24 | $363.17 |
10/19/2021 | PAYMENT | QUILICI, VONNEY CHECK 2912 | $-349.22 | $712.41 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $13.97 | $1,061.63 |
08/12/2021 | PAYMENT | QUILICI, YVONNE CHECK 2902 | $-349.42 | $1,047.66 |
07/14/2021 | BILL | QUILICI, YVONNE TR | $1,397.08 | $1,397.08 |
03/10/2021 | PAYMENT | QUILICI, YVONNE CHECK 2800 | $-19.84 | $0.00 |
03/03/2021 | PAYMENT | QUILICI, VONNEY CHECK 2873 | $-338.00 | $19.84 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $0.76 | $357.84 |
01/08/2021 | PAYMENT | QUILICI, YVONNE TR CHECK 1542 | $-338.00 | $357.08 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.73 | $695.08 |
10/08/2020 | PAYMENT | QUILICI, VONNEY CHECK NUM: 2843 | $-338.00 | $694.35 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.71 | $1,032.35 |
08/06/2020 | PAYMENT | QUILICI, VONNEY CHECK NUM: 2832 | $-335.42 | $1,031.64 |
07/09/2020 | BILL | QUILICI, YVONNE TR | $1,367.06 | $1,367.06 |
03/06/2020 | PAYMENT | QUILICI, VONNEY CHECK NUM: 2803 | $-331.00 | $0.00 |
01/03/2020 | PAYMENT | QUILICI, VONNEY CHECK NUM: 2781 | $-331.00 | $331.00 |
10/02/2019 | PAYMENT | QUILICI, VONNEY CHECK NUM: 2767 | $-331.00 | $662.00 |
08/08/2019 | PAYMENT | QUILICI, YVONNE CASH | $-338.71 | $993.00 |
07/10/2019 | BILL | QUILICI, YVONNE TR | $1,331.71 | $1,331.71 |
03/07/2019 | PAYMENT | QUILICI, VONNEY CHECK NUM: 2666 | $-324.00 | $0.00 |
01/04/2019 | PAYMENT | QUILICI, VONNEY CHECK NUM: 2649 | $-324.00 | $324.00 |
10/08/2018 | PAYMENT | QUILICI, VONNEY CHECK NUM: 2620 | $-324.00 | $648.00 |
08/06/2018 | PAYMENT | QUILICI, VONNEY CHECK NUM: 2603 | $-327.48 | $972.00 |
07/10/2018 | BILL | QUILICI, YVONNE TR | $1,299.48 | $1,299.48 |
02/09/2018 | PAYMENT | QUILICI, VONNEY CHECK NUM: 1540 | $-317.00 | $0.00 |
10/02/2017 | PAYMENT | QUILICI, VONNEY CHECK NUM: 2508 | $-317.00 | $317.00 |
08/04/2017 | PAYMENT | YVONNE QUILICI CORK: D BANK: PNP INTERNET NUM: 34450862 | $-637.99 | $634.00 |
07/10/2017 | BILL | QUILICI, YVONNE TR | $1,271.99 | $1,271.99 |
09/30/2016 | PAYMENT | YVONNE QUILICI CORK: D BANK: PNP INTERNET NUM: 26914522 | $-933.00 | $0.00 |
07/21/2016 | PAYMENT | YVONNE QUILICI CASH | $-315.78 | $933.00 |
07/11/2016 | BILL | QUILICI, YVONNE TR | $1,248.78 | $1,248.78 |
07/14/2015 | PAYMENT | VONNEY QUILICI CHECK NUM: 1529 | $-1,246.14 | $0.00 |
07/07/2015 | BILL | QUILICI, YVONNE TR | $1,246.14 | $1,246.14 |
09/26/2014 | PAYMENT | QUILICI, VONNEY CHECK NUM: 1504 | $-907.00 | $0.00 |
07/16/2014 | PAYMENT | QUILICI, YVONNE TR CASH | $-5.00 | $907.00 |
07/16/2014 | PAYMENT | QUILICI, YVONNE CASH | $-309.09 | $912.00 |
07/08/2014 | BILL | QUILICI, YVONNE TR | $1,221.09 | $1,221.09 |
01/09/2014 | PAYMENT | QUILICI, YVONNE CASH | $-298.00 | $0.00 |
12/31/2013 | PAYMENT | QUILICI, YVONNE CASH | $-298.00 | $298.00 |
09/12/2013 | PAYMENT | QUILICI, YVONNE TR CASH | $-298.00 | $596.00 |
07/15/2013 | PAYMENT | QUILICI, VONNEY CHECK NUM: 2204 | $-301.90 | $894.00 |
07/08/2013 | BILL | QUILICI, YVONNE TR | $1,195.90 | $1,195.90 |
12/31/2012 | PAYMENT | QUILICI, YVONNE TR CASH | $-299.00 | $0.00 |
08/02/2012 | PAYMENT | QUILICI, VONNEY CHECK NUM: 1904 | $-598.00 | $299.00 |
07/26/2012 | PAYMENT | QUILICI, YVONNE TR CASH | $-305.51 | $897.00 |
07/10/2012 | BILL | QUILICI, YVONNE TR | $1,202.51 | $1,202.51 |
02/10/2012 | PAYMENT | QUILICI, VONNEY CHECK NUM: 1804 | $-378.00 | $0.00 |
01/06/2012 | PAYMENT | QUILICI, VONNEY CHECK NUM: 1684 | $-378.00 | $378.00 |
09/26/2011 | PAYMENT | VONNY QUILICI CASH | $-378.00 | $756.00 |
07/18/2011 | PAYMENT | VONNEY QUILICI CHECK NUM: 1494 | $-386.01 | $1,134.00 |
07/08/2011 | BILL | QUILICI, YVONNE TR | $1,520.01 | $1,520.01 |
02/28/2011 | PAYMENT | QUILICI, VONNIE CASH | $-385.00 | $0.00 |
01/11/2011 | PAYMENT | QUILICI, VONNEY CHECK NUM: 1481 | $-385.00 | $385.00 |
09/03/2010 | PAYMENT | QUILICI, YVONNE CASH | $-385.00 | $770.00 |
07/23/2010 | PAYMENT | YVONNE QUILICI CASH | $-391.03 | $1,155.00 |
07/08/2010 | BILL | QUILICI, YVONNE TR | $1,546.03 | $1,546.03 |
02/16/2010 | PAYMENT | QUILICI, YVONNE CASH | $-406.00 | $0.00 |
01/05/2010 | PAYMENT | OUILICI, YVONNE CASH | $-406.00 | $406.00 |
10/01/2009 | PAYMENT | QUILICI, VONNIE CASH | $-406.00 | $812.00 |
07/20/2009 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 1339 | $-413.29 | $1,218.00 |
07/06/2009 | BILL | QUILICI, YVONNE TR | $1,631.29 | $1,631.29 |
03/24/2009 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 1292 | $-35.36 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.36 | $35.36 |
03/03/2009 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 4107 | $-421.00 | $34.00 |
01/05/2009 | PAYMENT | QUILICI, YVONNE TR CHECK BANK: 94-7074 NUM: 650 | $-401.00 | $455.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $856.00 |
09/05/2008 | PAYMENT | QUILICY, VONNEY CHECK BANK: 94-8013 NUM: 1225 | $-401.00 | $802.00 |
08/01/2008 | PAYMENT | QUILICI, YVONNE CASH | $-412.69 | $1,203.00 |
07/15/2008 | BILL | QUILICI, YVONNE TR | $1,615.69 | $1,615.69 |
03/03/2008 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 1092 | $-392.00 | $0.00 |
01/04/2008 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 1054 | $-392.00 | $392.00 |
10/04/2007 | PAYMENT | QUILICI, YONNEY CHECK BANK: 94-7074 NUM: 502 | $-392.00 | $784.00 |
08/03/2007 | PAYMENT | VONNEY QUILICI CHECK BANK: 94-8013 NUM: 893 | $-401.37 | $1,176.00 |
07/12/2007 | BILL | QUILICI, YVONNE TR | $1,577.37 | $1,577.37 |
03/02/2007 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 767 | $-383.00 | $0.00 |
01/04/2007 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 701 | $-383.00 | $383.00 |
10/12/2006 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 631 | $-383.00 | $766.00 |
07/25/2006 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 547 | $-391.40 | $1,149.00 |
07/12/2006 | BILL | QUILICI, YVONNE TR | $1,540.40 | $1,540.40 |
03/07/2006 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 421 | $-336.00 | $0.00 |
01/03/2006 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-8013 NUM: 274 | $-336.00 | $336.00 |
10/03/2005 | PAYMENT | VONNEY QUILICI CHECK BANK: 94-8013 NUM: 171 | $-336.00 | $672.00 |
07/28/2005 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 4577 | $-344.14 | $1,008.00 |
07/15/2005 | BILL | QUILICI, YVONNE TR | $1,352.14 | $1,352.14 |
03/08/2005 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 4283 | $-334.00 | $0.00 |
01/07/2005 | PAYMENT | QUILICI, YVONNE TR CASH | $-334.00 | $334.00 |
10/08/2004 | PAYMENT | QUILLICI, VONNEY CHECK BANK: 94-7074 NUM: 4007 | $-334.00 | $668.00 |
08/04/2004 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3927 | $-342.42 | $1,002.00 |
07/08/2004 | BILL | QUILICI, YVONNE TR | $1,344.42 | $1,344.42 |
03/03/2004 | PAYMENT | VONNEY QUILICI CHECK BANK: 94-7074 NUM: 3773 | $-315.82 | $0.00 |
03/03/2004 | PAYMENT | VONNEY QUILICI CHECK BANK: 94-7074 NUM: 3773 | $-65.66 | $315.82 |
01/08/2004 | PAYMENT | V. QUILICI CHECK BANK: 94-7074 NUM: 3714 | $-315.82 | $381.48 |
01/08/2004 | PAYMENT | V. QUILICI CHECK BANK: 94-7074 NUM: 3714 | $-65.66 | $697.30 |
10/03/2003 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 4071 | $-315.82 | $762.96 |
10/03/2003 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 4071 | $-65.66 | $1,078.78 |
08/04/2003 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3980 | $-320.42 | $1,144.44 |
08/04/2003 | PAYMENT | QUILICI, YVONNE TR CHECK BANK: 94-7074 NUM: 3981 | $-28.20 | $1,464.86 |
08/04/2003 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3980 | $-40.29 | $1,493.06 |
07/18/2003 | BILL | QUILICI, YVONNE TR | $1,267.88 | $1,533.35 |
07/18/2003 | BILL | QUILICI, YVONNE TR | $265.47 | $265.47 |
04/03/2003 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3823 | $-301.60 | $0.00 |
04/03/2003 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3823 | $-53.04 | $301.60 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $11.60 | $354.64 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.04 | $343.04 |
01/07/2003 | PAYMENT | QUILICI, V. CHECK BANK: 94-7074 NUM: 3733 | $-290.00 | $341.00 |
01/07/2003 | PAYMENT | QUILICI, V. CHECK BANK: 94-7074 NUM: 3733 | $-51.00 | $631.00 |
10/11/2002 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3598 | $-290.00 | $682.00 |
10/11/2002 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3598 | $-51.00 | $972.00 |
07/30/2002 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3465 | $-297.59 | $1,023.00 |
07/30/2002 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3465 | $-55.14 | $1,320.59 |
07/12/2002 | BILL | QUILICI, YVONNE TR | $1,167.59 | $1,375.73 |
07/12/2002 | BILL | QUILICI, YVONNE TR | $208.14 | $208.14 |
03/26/2002 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3309 | $-275.17 | $0.00 |
03/26/2002 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3309 | $-54.06 | $275.17 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $13.09 | $329.23 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.57 | $316.14 |
03/06/2002 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3292 | $-252.00 | $313.57 |
03/06/2002 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3292 | $-49.51 | $565.57 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.08 | $615.08 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.98 | $605.00 |
01/07/2002 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3208 | $-262.08 | $603.02 |
01/07/2002 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 3208 | $-51.49 | $865.10 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.08 | $916.59 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.98 | $906.51 |
08/06/2001 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2873 | $-256.76 | $904.53 |
08/06/2001 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2873 | $-52.37 | $1,161.29 |
07/12/2001 | BILL | QUILICI, YVONNE TR | $1,012.76 | $1,213.66 |
07/12/2001 | BILL | QUILICI, YVONNE TR | $200.90 | $200.90 |
03/02/2001 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2555 | $-248.63 | $0.00 |
03/02/2001 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2555 | $-49.14 | $248.63 |
12/04/2000 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2393 | $-248.63 | $297.77 |
12/04/2000 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2393 | $-49.14 | $546.40 |
08/28/2000 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2215 | $-248.63 | $595.54 |
08/28/2000 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2215 | $-49.14 | $844.17 |
08/03/2000 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2191 | $-253.41 | $893.31 |
08/03/2000 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2191 | $-52.02 | $1,146.72 |
07/17/2000 | BILL | QUILICI, YVONNE TRUSTEE | $999.30 | $1,198.74 |
07/17/2000 | BILL | QUILICI, YVONNE TRUSTEE | $199.44 | $199.44 |
02/18/2000 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 1813 | $-257.78 | $0.00 |
02/18/2000 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 1813 | $-50.12 | $257.78 |
01/12/2000 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 1753 | $-257.78 | $307.90 |
01/12/2000 | PAYMENT | QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 1753 | $-50.12 | $565.68 |
10/04/1999 | PAYMENT | VONNEY QUILICI CHECK BANK: 94-7074 NUM: 1629 | $-257.78 | $615.80 |
10/04/1999 | PAYMENT | VONNEY QUILICI CHECK BANK: 94-7074 NUM: 1629 | $-50.12 | $873.58 |
07/30/1999 | PAYMENT | QUILICI, YVONNE TRUSTEE CASH | $-262.55 | $923.70 |
07/30/1999 | PAYMENT | QUILICI, YVONNE TRUSTEE CASH | $-53.05 | $1,186.25 |
07/17/1999 | BILL | QUILICI, YVONNE TRUSTEE | $1,035.89 | $1,239.30 |
07/17/1999 | BILL | QUILICI, YVONNE TRUSTEE | $203.41 | $203.41 |
02/03/1999 | PAYMENT | QUILICI, VONNEY CHECK | $-260.31 | $0.00 |
02/03/1999 | PAYMENT | QUILICI, VONNEY CHECK | $-50.16 | $260.31 |
01/04/1999 | PAYMENT | QUILICI, VONNEY CHECK | $-260.31 | $310.47 |
01/04/1999 | PAYMENT | QUILICI, VONNEY CHECK | $-50.16 | $570.78 |
10/07/1998 | PAYMENT | QUILICI, VONNEY CHECK | $-260.31 | $620.94 |
10/07/1998 | PAYMENT | QUILICI, VONNEY CHECK | $-50.16 | $881.25 |
07/16/1998 | PAYMENT | QUILICI, VONNEY CHECK | $-264.91 | $931.41 |
07/16/1998 | PAYMENT | QUILICI, VONNEY CHECK | $-53.04 | $1,196.32 |
07/13/1998 | BILL | QUILICI, YVONNE TRUSTEE | $1,045.84 | $1,249.36 |
07/13/1998 | BILL | QUILICI, YVONNE TRUSTEE | $203.52 | $203.52 |
03/23/1998 | PAYMENT | QUILICI, VONNEY CHECK | $-52.08 | $0.00 |
03/23/1998 | PAYMENT | QUILICI, VONNEY CHECK | $-213.38 | $52.08 |
03/23/1998 | PAYMENT | QUILICI, VONNEY CHECK | $-52.08 | $265.46 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.00 | $317.54 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.21 | $315.54 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.00 | $307.33 |
12/30/1997 | PAYMENT | QUILICI, VONNEY CHECK | $-50.08 | $305.33 |
12/30/1997 | PAYMENT | QUILICI, VONNEY CHECK | $-205.17 | $355.41 |
12/30/1997 | PAYMENT | QUILICI, VONNEY CHECK | $-50.08 | $560.58 |
09/26/1997 | PAYMENT | QUILICI, VONNEY CHECK | $-50.08 | $610.66 |
09/26/1997 | PAYMENT | QUILICI, VONNEY CHECK | $-205.17 | $660.74 |
09/26/1997 | PAYMENT | QUILICI, VONNEY CHECK | $-50.08 | $865.91 |
08/01/1997 | PAYMENT | QUILICI, VONNEY CHECK | $-52.95 | $915.99 |
08/01/1997 | PAYMENT | QUILICI, VONNEY CHECK | $-208.00 | $968.94 |
08/01/1997 | PAYMENT | QUILICI, VONNEY CHECK | $-52.95 | $1,176.94 |
07/14/1997 | BILL | QUILICI, YVONNE ROTCHY | $203.19 | $1,229.89 |
07/14/1997 | BILL | QUILICI, NORMA YVONNE | $823.51 | $1,026.70 |
07/14/1997 | BILL | QUILICI, YVONNE | $203.19 | $203.19 |
03/26/1997 | PAYMENT | QUILICI, VONNEY | $-198.38 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.63 | $198.38 |
01/10/1997 | PAYMENT | QUILICI, VONNEY | $-190.75 | $190.75 |
10/03/1996 | PAYMENT | QUILICI, VONNEY | $-190.75 | $381.50 |
08/23/1996 | PAYMENT | EVANS, | $-159.45 | $572.25 |
08/15/1996 | PAYMENT | GURKE, LEE & SHARON | $-159.45 | $731.70 |
07/31/1996 | PAYMENT | QUILICI, VONNEY | $-192.52 | $891.15 |
07/18/1996 | BILL | GURKE, LEE & SHARON | $159.45 | $1,083.67 |
07/18/1996 | BILL | QUILICI, NORMA YVONNE | $764.77 | $924.22 |
07/18/1996 | BILL | EVANS, LAWRENCE M & INGRID C | $159.45 | $159.45 |