02/13/2025 | PAYMENT | SMQ ENTERPRISES LLC CHECK 3167 | $-210.12 | $0.00 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.12 | $210.12 |
12/11/2024 | PAYMENT | SMQ ENTERPRISES LLC CHECK 3163 | $-107.12 | $206.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.12 | $313.12 |
08/21/2024 | PAYMENT | SMQ ENTERPRISES LLC CHECK 3157 | $-105.21 | $309.00 |
07/05/2024 | BILL | QUILICI STEPHEN | $414.21 | $414.21 |
03/13/2024 | PAYMENT | SMQ ENTERPRISES LLC CHECK 3148 | $-97.00 | $0.00 |
01/02/2024 | PAYMENT | SMQ ENTERPRISES CHECK 3143 | $-101.88 | $97.00 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $198.88 |
10/20/2023 | PAYMENT | SMQ ENTERPRISES LLC CHECK 3137 | $-97.00 | $197.88 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.88 | $294.88 |
08/24/2023 | PAYMENT | QUILICI STEPHEN M CHECK 3133 | $-97.74 | $291.00 |
07/06/2023 | BILL | QUILICI STEPHEN | $388.74 | $388.74 |
03/10/2023 | PAYMENT | SMQ ENTERPRISES LLC CHECK 3107 | $-89.00 | $0.00 |
01/09/2023 | ADJUSTMENT | SMQ ENTERPRISES LLC CHECK 3092 VOIDED PAYMENT: 290124. REASON: DUPLICATE PAYMENT...PB | $89.00 | $89.00 |
01/06/2023 | PAYMENT | SMQ ENTERPRISES LLC CHECK 3092 | $-89.00 | $0.00 |
01/06/2023 | PAYMENT | SMQ ENTERPRISES LLC CHECK 3092 | $-89.00 | $89.00 |
10/12/2022 | PAYMENT | SMQ ENTERPRISES LLC CHECK 3075 | $-89.00 | $178.00 |
08/19/2022 | PAYMENT | SMQ ENTERPRISES LLC CHECK 3063 | $-92.94 | $267.00 |
07/07/2022 | BILL | QUILICI STEPHEN | $359.94 | $359.94 |
10/07/2021 | PAYMENT | SMQ ENTERPRISES LLC CHECK NUM: 3010 | $-249.00 | $0.00 |
08/23/2021 | PAYMENT | SMQ ENTERPRISES LLC CHECK NUM: 3003 | $-84.28 | $249.00 |
07/08/2021 | BILL | QUILICI STEPHEN | $333.28 | $333.28 |
03/03/2021 | PAYMENT | QUILICI STEPHEN CHECK NUM: 3651 | $-79.00 | $0.00 |
01/07/2021 | PAYMENT | QUILICI, SUSAN CREDIT: D NUM: MCARD 8974 | $-79.00 | $79.00 |
10/13/2020 | PAYMENT | QUILICI SUSAN CREDIT: D NUM: MSTR 8974 | $-79.00 | $158.00 |
08/13/2020 | PAYMENT | QUILICI, SUSAN CREDIT: D NUM: MCARD 8974 | $-81.32 | $237.00 |
07/10/2020 | BILL | QUILICI STEPHEN | $318.32 | $318.32 |
03/02/2020 | PAYMENT | SUSAN QUILICI CREDIT: D NUM: MSTR 8974 | $-77.00 | $0.00 |
01/02/2020 | PAYMENT | STEPHEN M QUILICI CHECK NUM: 3625 | $-77.00 | $77.00 |
10/04/2019 | PAYMENT | STEPHEN M QUILICI CHECK NUM: 3612 | $-77.00 | $154.00 |
08/14/2019 | PAYMENT | QUILICI, STEPHEN M CHECK NUM: 3602 | $-78.00 | $231.00 |
07/08/2019 | BILL | QUILICI STEPHEN | $309.00 | $309.00 |
03/01/2019 | PAYMENT | QUILICI, STEPHEN M CHECK NUM: 3580 | $-37.00 | $0.00 |
01/07/2019 | PAYMENT | STEPHEN M QUILICI CHECK NUM: 3575 | $-37.00 | $37.00 |
09/28/2018 | PAYMENT | STEPHEN M QUILICI CHECK NUM: 3563 | $-37.00 | $74.00 |
08/15/2018 | PAYMENT | QUILICI STEPHEN M CHECK NUM: 3556 | $-38.33 | $111.00 |
07/05/2018 | BILL | QUILICI STEPHEN | $149.33 | $149.33 |
03/05/2018 | PAYMENT | STEPHEN M QUILICI CHECK NUM: 3530 | $-37.00 | $0.00 |
01/12/2018 | PAYMENT | STEPHEN M QUILICI CHECK NUM: 3521 | $-37.00 | $37.00 |
10/03/2017 | PAYMENT | STEPHEN M QUILICI CHECK NUM: 3504 | $-37.00 | $74.00 |
08/11/2017 | PAYMENT | QUILICI, STPHEN M CHECK NUM: 3496 | $-38.33 | $111.00 |
07/11/2017 | BILL | QUILICI STEPHEN | $149.33 | $149.33 |
03/06/2017 | PAYMENT | QUILICI STEPHEN M CHECK NUM: 3461 | $-37.00 | $0.00 |
01/03/2017 | PAYMENT | QUILICI STEPHEN M CHECK NUM: 3446 | $-37.00 | $37.00 |
10/03/2016 | PAYMENT | QUILICI, STEPHEN M CHECK NUM: 3428 | $-37.00 | $74.00 |
08/12/2016 | PAYMENT | QUILICI STEPHEN M CHECK NUM: 3415 | $-38.33 | $111.00 |
07/07/2016 | BILL | QUILICI STEPHEN | $149.33 | $149.33 |
03/03/2016 | PAYMENT | QUILICI STEHPEN M CHECK NUM: 3375 | $-37.00 | $0.00 |
12/31/2015 | PAYMENT | QUILICI STEPHEN CHECK NUM: 3358 | $-37.00 | $37.00 |
10/01/2015 | PAYMENT | QUILICI STEPHEN M CHECK NUM: 3341 | $-37.00 | $74.00 |
07/31/2015 | PAYMENT | QUILICI STEPHEN M CHECK NUM: 3321 | $-38.33 | $111.00 |
07/02/2015 | BILL | QUILICI STEPHEN | $149.33 | $149.33 |
02/23/2015 | PAYMENT | QUILICI STEPHEN M CHECK NUM: 3277 | $-36.00 | $0.00 |
01/15/2015 | PAYMENT | QUILICI STEPHEN M CHECK NUM: 3266 | $-36.00 | $36.00 |
09/29/2014 | PAYMENT | QUILICI STEPHEN M CHECK NUM: 3234 | $-36.00 | $72.00 |
07/29/2014 | PAYMENT | QUILICI STEPHEN M CHECK NUM: 3223 | $-37.30 | $108.00 |
07/03/2014 | BILL | QUILICI STEPHEN | $145.30 | $145.30 |
03/03/2014 | PAYMENT | QUILICI, STEPHEN M CHECK NUM: 3177 | $-36.00 | $0.00 |
12/30/2013 | PAYMENT | QUILICI STEPHEN M CHECK NUM: 3159 | $-36.00 | $36.00 |
09/30/2013 | PAYMENT | QUILICI, STEPHEN M CHECK NUM: 3133 | $-36.00 | $72.00 |
07/24/2013 | PAYMENT | QUILICI STEPHEN M CHECK NUM: 3107 | $-37.30 | $108.00 |
07/02/2013 | BILL | QUILICI STEPHEN | $145.30 | $145.30 |
08/17/2012 | PAYMENT | QUILICI STEPHEN CHECK NUM: 3027 | $-145.30 | $0.00 |
07/10/2012 | BILL | QUILICI STEPHEN | $145.30 | $145.30 |
08/23/2011 | PAYMENT | CRATIVE CONSTRUCTION/LANDSCAPI CHECK NUM: 7036 | $-145.30 | $0.00 |
07/11/2011 | BILL | QUILICI STEPHEN | $145.30 | $145.30 |
08/24/2010 | PAYMENT | CREATIVE LANDSCAPING CHECK NUM: 6419 | $-145.30 | $0.00 |
07/09/2010 | BILL | QUILICI STEPHEN | $145.30 | $145.30 |
07/24/2009 | PAYMENT | CREATIVE LANDSCAPING CHECK BANK: 94 176 NUM: 5759 | $-145.30 | $0.00 |
07/10/2009 | BILL | QUILICI STEPHEN | $145.30 | $145.30 |
08/04/2008 | PAYMENT | CREATIVE LANDSCAPING CHECK BANK: 94 176 NUM: 5068 | $-145.30 | $0.00 |
07/10/2008 | BILL | QUILICI STEPHEN | $145.30 | $145.30 |