08/15/2024 | PAYMENT | MICHAEL A QUINT EC WF - 024081503112107 | $-64.15 | $0.00 |
07/16/2024 | BILL | QUIRICONI, DIANE F | $64.15 | $64.15 |
08/24/2023 | PAYMENT | MICHAEL A QUINT EC WF - 023082303088930 | $-64.12 | $0.00 |
07/17/2023 | BILL | QUIRICONI, DIANE F | $64.12 | $64.12 |
08/12/2022 | PAYMENT | MICHAEL A QUINT EC WF - 022081003118231 | $-59.95 | $0.00 |
07/15/2022 | BILL | QUIRICONI, DIANE F | $59.95 | $59.95 |
08/20/2021 | PAYMENT | MICHAEL A QUINT EC WF - 021081703187080 | $-55.77 | $0.00 |
07/14/2021 | BILL | QUIRICONI, DIANE F | $55.77 | $55.77 |
08/13/2020 | PAYMENT | MICHAEL A QUIRI CHECK BANK: WF INTERNET NUM: 020081003154841 | $-50.94 | $0.00 |
07/09/2020 | BILL | QUIRICONI, DIANE F | $50.94 | $50.94 |
08/19/2019 | PAYMENT | MICHAEL A QUIRI CHECK BANK: WF INTERNET NUM: 019081503153881 | $-47.80 | $0.00 |
07/10/2019 | BILL | QUIRICONI, DIANE F | $47.80 | $47.80 |
08/16/2018 | PAYMENT | MICHAEL A QUIRI CHECK BANK: WF INTERNET NUM: 018081503121038 | $-45.57 | $0.00 |
07/10/2018 | BILL | QUIRICONI, DIANE F | $45.57 | $45.57 |
08/21/2017 | PAYMENT | MICHAEL A QUIRI CHECK BANK: WF INTERNET NUM: 017081803141210 | $-43.76 | $0.00 |
07/10/2017 | BILL | QUIRICONI, DIANE F ET AL | $43.76 | $43.76 |
08/15/2016 | PAYMENT | MICHAEL A QUIRI CHECK BANK: WF INTERNET NUM: 016081503135994 | $-42.70 | $0.00 |
07/11/2016 | BILL | QUIRICONI, DIANE F ET AL | $42.70 | $42.70 |
08/18/2015 | PAYMENT | DIANE QUIRICONI CORK: D BANK: PNP INTERNET NUM: 19614413 | $-42.46 | $0.00 |
07/07/2015 | BILL | QUIRICONI, DIANE F ET AL | $42.46 | $42.46 |
08/20/2014 | PAYMENT | QUIRICONI, DIANE F ET AL CHECK NUM: 46722006 | $-42.29 | $0.00 |
07/08/2014 | BILL | QUIRICONI, DIANE F ET AL | $42.29 | $42.29 |
08/23/2013 | PAYMENT | QUIRICONI, MICHAEL & DIANE F CHECK NUM: 233 | $-42.29 | $0.00 |
07/08/2013 | BILL | QUIRICONI, DIANE F ET AL | $42.29 | $42.29 |
08/23/2012 | PAYMENT | MICHAEL QUIRICONI CHECK NUM: 186 | $-54.95 | $0.00 |
07/10/2012 | BILL | QUIRICONI, DIANE F ET AL | $54.95 | $54.95 |
08/19/2011 | PAYMENT | QUIRICONI, MICHAEL CHECK NUM: 144 | $-51.63 | $0.00 |
07/08/2011 | BILL | QUIRICONI, DIANE F ET AL | $51.63 | $51.63 |
08/11/2010 | PAYMENT | MICHAEL AQUIRICONI CHECK BANK: 19-2 NUM: 113 | $-56.96 | $0.00 |
07/08/2010 | BILL | QUIRICONI, DIANE F ET AL | $56.96 | $56.96 |
08/11/2009 | PAYMENT | QUIRICONI, DIANE CHECK BANK: 19-2 NUM: 979 | $-62.17 | $0.00 |
07/06/2009 | BILL | QUIRICONI, DIANE F ET AL | $62.17 | $62.17 |
08/11/2008 | AMENDMENT | REMOVE INTEREST | $-0.01 | $0.00 |
08/11/2008 | PAYMENT | MONEY ORDER CHECK BANK: 19-2 NUM: 570229447 | $-48.60 | $0.01 |
08/04/2008 | INTEREST | Monthly Interest | $0.01 | $48.61 |
07/15/2008 | BILL | QUIRICONI, DIANE F ET AL | $40.69 | $48.60 |
07/01/2008 | INTEREST | Monthly Interest | $0.01 | $7.91 |
07/01/2008 | INTEREST | Monthly Interest | $0.01 | $7.90 |
06/02/2008 | INTEREST | Monthly Interest | $0.12 | $7.89 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $7.77 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.10 | $1.77 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.09 | $1.67 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.07 | $1.58 |
09/21/2007 | PAYMENT | QUIRICONI, MICHAEL A CHECK BANK: 19-2 NUM: 454 | $-37.67 | $1.51 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.51 | $39.18 |
07/12/2007 | BILL | QUIRICONI, DIANE F ET AL | $37.67 | $37.67 |
08/05/2006 | PAYMENT | WELLS, ETHEL & QUIRICONIE, D CHECK BANK: 19-7076 NUM: 2829 | $-34.88 | $0.00 |
07/12/2006 | BILL | QUIRICONI, DIANE F ET AL | $34.88 | $34.88 |
08/18/2005 | PAYMENT | WELLS, ETHEL/QUIRICONIE, DIAN CHECK BANK: 19-7076 NUM: 2755 | $-32.29 | $0.00 |
07/15/2005 | BILL | WELLS, ETHEL N ET AL | $32.29 | $32.29 |
08/11/2004 | PAYMENT | WELLS, ETHEL CHECK BANK: 19-7076 NUM: 2646 | $-29.90 | $0.00 |
07/08/2004 | BILL | WELLS, ETHEL N ET AL | $29.90 | $29.90 |
08/19/2003 | PAYMENT | ETHEL WELLS, DAINE QUIRICONIE CHECK BANK: 19-7076 NUM: 2582 | $-29.59 | $0.00 |
07/18/2003 | BILL | WELLS, ETHEL N ET AL | $29.59 | $29.59 |
08/09/2002 | PAYMENT | WELLS CHECK BANK: 19-7076 NUM: 2495 | $-28.64 | $0.00 |
07/12/2002 | BILL | WELLS, ETHEL N ET AL | $28.64 | $28.64 |
08/14/2001 | PAYMENT | WELLS, ETHEL N & QUIRICONI D CHECK BANK: 19-7076 NUM: 2438 | $-28.17 | $0.00 |
07/12/2001 | BILL | WELLS, ETHEL N ET AL | $28.17 | $28.17 |
08/17/2000 | PAYMENT | WELLS, ETHEL/QUIRICONIE, DIANE CHECK BANK: 19-7076 NUM: 2355 | $-27.61 | $0.00 |
07/17/2000 | BILL | WELLS, ETHEL N & D F QUIRICONI | $27.61 | $27.61 |
08/23/1999 | PAYMENT | ETHEL WELLS/DIANE QUIRICONIE CHECK BANK: 19-7076 NUM: 2281 | $-24.40 | $0.00 |
07/17/1999 | BILL | WELLS, ETHEL N & D F QUIRICONI | $24.40 | $24.40 |
08/14/1998 | PAYMENT | WELLS, ETHEL CHECK | $-24.84 | $0.00 |
07/13/1998 | BILL | WELLS, ETHEL N & D F QUIRICONI | $24.84 | $24.84 |
08/12/1997 | PAYMENT | WELLS, ETHEL CHECK | $-24.67 | $0.00 |
07/14/1997 | BILL | WELLS, ETHEL N & D F QUIRICONI | $24.67 | $24.67 |
08/08/1996 | PAYMENT | WELLS, ETHEL N. | $-24.54 | $0.00 |
07/18/1996 | BILL | WELLS, ETHEL N & D F QUIRICONI | $24.54 | $24.54 |