| 08/14/2024 | PAYMENT | QUILICI, JOHN & ALTA CHECK 14985 | $-64.19 | $0.00 |
| 07/05/2024 | BILL | QUILICI FAMILY TRUST | $64.19 | $64.19 |
| 08/09/2023 | PAYMENT | QUILICI, JOHN & ALTA CHECK 14874 | $-63.19 | $0.00 |
| 07/06/2023 | BILL | QUILICI FAMILY TRUST | $63.19 | $63.19 |
| 08/08/2022 | PAYMENT | QUILICI ALTA D TRS CREDIT CC 9704 | $-63.10 | $0.00 |
| 07/07/2022 | BILL | QUILICI FAMILY TR | $63.10 | $63.10 |
| 08/11/2021 | PAYMENT | QUILICI, JOHN & ALTA CHECK NUM: 14692 | $-63.10 | $0.00 |
| 07/08/2021 | BILL | QUILICI FAMILY TR | $63.10 | $63.10 |
| 08/07/2020 | PAYMENT | QUILICI JOHN & ALTA CHECK NUM: 14596 | $-63.10 | $0.00 |
| 07/10/2020 | BILL | QUILICI FAMILY TR | $63.10 | $63.10 |
| 08/15/2019 | PAYMENT | JOHN & ALTA QUILICI CHECK NUM: 14505 | $-63.10 | $0.00 |
| 07/08/2019 | BILL | QUILICI FAMILY TRUST | $63.10 | $63.10 |
| 08/16/2018 | PAYMENT | ALTA QUILICI CHECK NUM: 14416 | $-63.10 | $0.00 |
| 07/05/2018 | BILL | QUILICI FAMILY TRUST | $63.10 | $63.10 |
| 08/15/2017 | PAYMENT | ALTA QUILICI CHECK NUM: 14318 | $-63.12 | $0.00 |
| 07/11/2017 | BILL | QUILICI FAMILY TRUST | $63.12 | $63.12 |
| 08/11/2016 | PAYMENT | QUILICI, JOHN & ALTA CHECK NUM: 14206 | $-63.14 | $0.00 |
| 07/07/2016 | BILL | QUILICI FAMILY TRUST | $63.14 | $63.14 |
| 07/17/2015 | PAYMENT | QUILICI, JOHN & ALTA CHECK NUM: 14066 | $-63.10 | $0.00 |
| 07/02/2015 | BILL | QUILICI FAMILY TRUST | $63.10 | $63.10 |
| 08/13/2014 | PAYMENT | QUILICI JOHN & ALTA CHECK NUM: 13927 | $-63.10 | $0.00 |
| 07/03/2014 | BILL | QUILICI FAMILY TRUST | $63.10 | $63.10 |
| 07/11/2013 | PAYMENT | QUILICI JOHN & ALTA CHECK NUM: 13761 | $-63.10 | $0.00 |
| 07/02/2013 | BILL | QUILICI FAMILY TRUST | $63.10 | $63.10 |
| 09/05/2012 | PAYMENT | QUILICI JOHN & ALTA CHECK NUM: 13604 | $-65.70 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.53 | $65.70 |
| 07/10/2012 | BILL | QUIGLEY D M & J R/QUILICI TRUS | $63.17 | $63.17 |
| 08/04/2011 | PAYMENT | JOHN QUILICI ALTA QUILICI CHECK NUM: 1099 | $-63.17 | $0.00 |
| 07/11/2011 | BILL | QUIGLEY D M & J R/QUILICI TRUS | $63.17 | $63.17 |
| 07/28/2010 | PAYMENT | JUDY QUIGLEY CHECK NUM: 1065 | $-63.19 | $0.00 |
| 07/09/2010 | BILL | QUIGLEY D M & J R/QUILICI TRUS | $63.19 | $63.19 |
| 08/17/2009 | PAYMENT | QUIGLEY JUDY CHECK BANK: 94 7074 NUM: 1025 | $-63.21 | $0.00 |
| 07/10/2009 | BILL | QUIGLEY D M & J R/QUILICI TRUS | $63.21 | $63.21 |
| 08/07/2008 | PAYMENT | QUILICI, JOHN & ALTA/QUIGLEY, CHECK BANK: 90 7118 NUM: 1330 | $-63.19 | $0.00 |
| 07/10/2008 | BILL | QUIGLEY D M & J R/QUILICI TRUS | $63.19 | $63.19 |
| 07/27/2007 | PAYMENT | QUILICI, JOHN & ALTA CHECK BANK: 90 7118 NUM: 1292 | $-62.38 | $0.00 |
| 07/12/2007 | BILL | QUIGLEY D M & J R/QUILICI TRUS | $62.38 | $62.38 |
| 08/09/2006 | PAYMENT | QUILICI JOHN & ALTA CHECK BANK: 907118 NUM: 1254 | $-62.70 | $0.00 |
| 07/06/2006 | BILL | QUIGLEY D M & J R/QUILICI TRUS | $62.70 | $62.70 |
| 08/11/2005 | PAYMENT | QUILICI JOHN & ALTA CHECK BANK: 117000 NUM: 1213 | $-62.70 | $0.00 |
| 07/18/2005 | BILL | QUIGLEY D M & J R/QUILICI TRUS | $62.70 | $62.70 |
| 08/13/2004 | PAYMENT | QUIGELY JUDY CHECK BANK: 11-7000 NUM: 1174 | $-62.25 | $0.00 |
| 07/06/2004 | BILL | QUIGLEY D M & J R/QUILICI TRUS | $62.25 | $62.25 |
