| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $143.16 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.42 | $141.16 |
| 02/05/2025 | PAYMENT | PNP PNP - 170464109 | $-460.00 | $136.74 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.37 | $596.74 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.32 | $576.37 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.54 | $565.05 |
| 07/05/2024 | BILL | QUILICI DEREK J | $560.51 | $560.51 |
| 04/02/2024 | PAYMENT | PNP PNP - 153684336 | $-616.94 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $616.94 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.75 | $614.44 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.82 | $583.69 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $563.87 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.06 | $562.87 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.48 | $551.81 |
| 07/06/2023 | BILL | QUILICI DEREK J | $547.33 | $547.33 |
| 02/16/2023 | PAYMENT | PNP PNP - 129699672 | $-568.84 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $19.23 | $568.84 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $10.73 | $549.61 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $4.34 | $538.88 |
| 07/07/2022 | BILL | QUILICI DEREK J | $534.54 | $534.54 |
| 03/14/2022 | PAYMENT | QUILICI, DEREK CREDIT: D BANK: PNP INTERNET NUM: 110644361 | $-555.40 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $18.67 | $555.40 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $10.41 | $536.73 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.20 | $526.32 |
| 07/08/2021 | BILL | QUILICI DEREK J | $522.12 | $522.12 |
| 09/10/2020 | PAYMENT | QUILICI, DEREK JESSE CREDIT: D BANK: OP INTERNET NUM: 015496 | $-514.13 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.08 | $514.13 |
| 07/10/2020 | BILL | QUILICI DEREK J | $510.05 | $510.05 |
| 05/27/2020 | PAYMENT | QUILICI, KELSEY CREDIT: D BANK: OP INTERNET NUM: 023698 | $-163.82 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $163.82 |
| 04/06/2020 | PAYMENT | QUILICI, KELSEY CREDIT: D BANK: OP INTERNET NUM: 012672 | $-405.73 | $153.82 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $559.55 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $27.32 | $557.05 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $17.60 | $529.73 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.82 | $512.13 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.97 | $502.31 |
| 07/08/2019 | BILL | QUILICI DEREK J | $498.34 | $498.34 |
| 06/04/2019 | PAYMENT | QUILICI, KELSEY CREDIT: D BANK: OP INTERNET NUM: 006190 | $-267.41 | $0.00 |
| 06/04/2019 | AMENDMENT | remove interest/paid via OP | $-1.57 | $267.41 |
| 06/01/2019 | INTEREST | Monthly Interest | $1.57 | $268.98 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $267.41 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $257.41 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.40 | $255.16 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.76 | $245.76 |
| 10/15/2018 | PAYMENT | LOMBARDI, KELSEY CREDIT: D BANK: OP INTERNET NUM: 031968 | $-248.84 | $242.00 |
| 10/15/2018 | AMENDMENT | remove penalty/paid timely..pb | $-9.55 | $490.84 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.55 | $500.39 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.88 | $490.84 |
| 07/05/2018 | BILL | QUILICI DEREK J | $486.96 | $486.96 |
| 06/06/2018 | PAYMENT | LOMBARDI, KELSEY CREDIT: D BANK: OP INTERNET NUM: 000111 | $-262.51 | $0.00 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.52 | $262.51 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $260.99 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $250.99 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $9.10 | $248.74 |
| 01/18/2018 | PAYMENT | QUILICI, DEREK JESSE CREDIT: D BANK: OP INTERNET NUM: 029579 | $-126.74 | $239.64 |
| 01/17/2018 | AMENDMENT | correcting penalty/pymt made | $-7.46 | $366.38 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.10 | $373.84 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.70 | $362.74 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.12 | $358.04 |
| 08/31/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 022801 | $-118.00 | $357.92 |
| 07/11/2017 | BILL | QUILICI DEREK J | $475.92 | $475.92 |
| 05/23/2017 | PAYMENT | QUILICI, DEREK J CREDIT: D NUM: DEBIT 4180 | $-133.89 | $0.00 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $133.89 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $123.89 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.64 | $121.64 |
| 02/13/2017 | PAYMENT | QUILICI DEREK J CREDIT: D NUM: VISA 4180 | $-121.64 | $118.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.64 | $239.64 |
| 10/03/2016 | PAYMENT | QUILICI DEREK J CREDIT: D NUM: VISA 0102 | $-118.00 | $236.00 |
| 08/18/2016 | PAYMENT | QUILICI DEREK J CREDIT: D NUM: VISA 4180 | $-120.96 | $354.00 |
| 07/07/2016 | BILL | QUILICI DEREK J | $474.96 | $474.96 |
