07/19/2024 | PAYMENT | MARISELA VALDEZ CREDIT CC 8810 | $-42.50 | $0.00 |
07/08/2024 | BILL | QUILICI HARRY D | $42.50 | $42.50 |
07/24/2023 | PAYMENT | HILL DANIEL & JENNIFER CHECK 7289 | $-41.26 | $0.00 |
07/06/2023 | BILL | QUILICI HARRY D | $41.26 | $41.26 |
07/14/2022 | PAYMENT | HILL, DANIEL OR JENNIFER CHECK NUM: 7249 | $-40.06 | $0.00 |
07/08/2022 | BILL | QUILICI HARRY D | $40.06 | $40.06 |
07/19/2021 | PAYMENT | HILL DANIEL & JENNIFER CHECK NUM: 7192 | $-40.09 | $0.00 |
07/09/2021 | BILL | QUILICI HARRY D | $40.09 | $40.09 |
07/22/2020 | PAYMENT | HILL, DANIEL OR JENNIFER CHECK NUM: 7155 | $-40.66 | $0.00 |
07/13/2020 | BILL | QUILICI HARRY D | $40.66 | $40.66 |
08/01/2019 | PAYMENT | HILL, DANIEL OR JENNIFER CHECK NUM: 7146 | $-40.66 | $0.00 |
07/03/2019 | BILL | QUILICI HARRY D | $40.66 | $40.66 |
08/03/2018 | PAYMENT | JENNIFER HILL CHECK NUM: 7106 | $-41.19 | $0.00 |
07/10/2018 | BILL | QUILICI HARRY D | $41.19 | $41.19 |
07/25/2017 | PAYMENT | QUILICI HARRY D CHECK NUM: 125 | $-39.98 | $0.00 |
07/12/2017 | BILL | QUILICI HARRY D | $39.98 | $39.98 |
07/18/2016 | PAYMENT | QUILICI, HARRY D CASH | $-38.82 | $0.00 |
07/13/2016 | BILL | QUILICI HARRY D | $38.82 | $38.82 |
07/13/2015 | PAYMENT | QUILICI, HARRY CASH | $-38.82 | $0.00 |
07/06/2015 | BILL | QUILICI HARRY D | $38.82 | $38.82 |
07/07/2014 | PAYMENT | QUILICI HARRY D CASH | $-38.82 | $0.00 |
07/01/2014 | BILL | QUILICI HARRY D | $38.82 | $38.82 |
07/15/2013 | PAYMENT | QUILICI HARRY D CASH | $-49.99 | $0.00 |
07/09/2013 | BILL | QUILICI HARRY D | $49.99 | $49.99 |
07/23/2012 | PAYMENT | QUILICI HARRY D CASH | $-48.54 | $0.00 |
07/16/2012 | BILL | QUILICI HARRY D | $48.54 | $48.54 |
07/14/2011 | PAYMENT | QUILICI HARRY D CASH | $-47.14 | $0.00 |
07/12/2011 | BILL | QUILICI HARRY D | $47.14 | $47.14 |
07/09/2010 | PAYMENT | QUILICI, HARRY D CASH | $-45.77 | $0.00 |
07/07/2010 | BILL | QUILICI HARRY D | $45.77 | $45.77 |
07/16/2009 | PAYMENT | QUILICI HARRY D CASH | $-46.05 | $0.00 |
07/13/2009 | BILL | QUILICI HARRY D | $46.05 | $46.05 |
07/07/2008 | PAYMENT | QUILICI HARRY D CASH | $-46.75 | $0.00 |
07/02/2008 | BILL | QUILICI HARRY D | $46.75 | $46.75 |
07/13/2007 | PAYMENT | QUILICI HARRY D CASH | $-46.34 | $0.00 |
07/09/2007 | BILL | QUILICI HARRY D | $46.34 | $46.34 |
07/14/2006 | PAYMENT | QUILICI HARRY D CASH | $-46.22 | $0.00 |
07/12/2006 | BILL | QUILICI HARRY D | $46.22 | $46.22 |
07/18/2005 | PAYMENT | QUILICI HARRY D CASH | $-44.31 | $0.00 |
07/15/2005 | BILL | QUILICI HARRY D | $44.31 | $44.31 |
08/12/2004 | PAYMENT | QUILICI HARRY D CASH | $-43.99 | $0.00 |
07/12/2004 | BILL | QUILICI HARRY D | $43.99 | $43.99 |
08/01/2003 | PAYMENT | QUILICI HARRY D CHECK BANK: 94-7074 NUM: 1422 | $-41.25 | $0.00 |
07/23/2003 | BILL | QUILICI HARRY D | $41.25 | $41.25 |
08/02/2002 | PAYMENT | QUILICI HARRY D CASH | $-40.06 | $0.00 |
07/03/2002 | BILL | QUILICI HARRY D | $40.06 | $40.06 |
07/24/2001 | PAYMENT | QUILICI HARRY D CASH | $-40.83 | $0.00 |
07/06/2001 | BILL | QUILICI HARRY D | $40.83 | $40.83 |
08/16/2000 | PAYMENT | QUILICI HARRY D CASH | $-40.56 | $0.00 |
07/13/2000 | BILL | QUILICI HARRY D | $40.56 | $40.56 |
08/13/1999 | PAYMENT | QUILICI HARRY D CHECK BANK: 94-204 NUM: 705 | $-34.69 | $0.00 |
07/22/1999 | BILL | QUILICI HARRY D | $34.69 | $34.69 |
08/04/1998 | PAYMENT | QUILICI HARRY D CASH | $-35.60 | $0.00 |
07/15/1998 | BILL | QUILICI HARRY D | $35.60 | $35.60 |