| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.88 | $124.84 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.90 | $117.96 |
| 07/10/2024 | BILL | QUINTERO, ELIBERTO R AND QUINTERO, ERICA N (JTWROS) | $115.06 | $115.06 |
| 02/28/2024 | PAYMENT | ERICA QUINTERO ONLINE | $-55.92 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.66 | $55.92 |
| 11/28/2023 | PAYMENT | "ERICA QUINTERO" ONLINE | $-29.28 | $53.26 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.66 | $82.54 |
| 09/08/2023 | PAYMENT | ERICA QUINTERO CHECK OPECK | $-29.32 | $79.88 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.66 | $109.20 |
| 07/12/2023 | BILL | QUINTERO, ELIBERTO R AND | $106.54 | $106.54 |
| 07/25/2022 | PAYMENT | QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 300210 | $-98.65 | $0.00 |
| 07/13/2022 | BILL | QUINTERO, ELIBERTO R AND | $98.65 | $98.65 |
| 04/05/2022 | PAYMENT | QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 299990 | $-82.77 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $2.51 | $82.77 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.51 | $80.26 |
| 10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $2.51 | $77.75 |
| 08/16/2021 | PAYMENT | QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 784190 | $-25.08 | $75.24 |
| 07/15/2021 | BILL | QUINTERO, ELIBERTO R AND | $100.32 | $100.32 |
| 10/07/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.01 | $0.00 |
| 10/07/2020 | PAYMENT | QUINTERO, ERICA N CHECK NUM: ACH | $-106.47 | $-0.01 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $9.68 | $106.46 |
| 07/13/2020 | BILL | QUINTERO, ELIBERTO R AND | $96.78 | $96.78 |
| 08/19/2019 | PAYMENT | QUINTERO, ELIBERTO & ERICA CHECK NUM: 112 | $-93.42 | $0.00 |
| 07/10/2019 | BILL | QUINTERO, ELIBERTO R AND | $93.42 | $93.42 |
| 09/17/2018 | PAYMENT | QUINTERO, ELIBERTO & ERICA CHECK NUM: 0102 | $-99.74 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $9.07 | $99.74 |
| 07/09/2018 | BILL | MCGONIGLE, JOHN KENNETH OR ANN | $90.67 | $90.67 |
| 08/11/2017 | PAYMENT | SANDY'S CASTLES CHECK NUM: 29811 | $-81.74 | $0.00 |
| 07/07/2017 | BILL | MCGONIGLE, JOHN KENNETH OR ANN | $81.74 | $81.74 |
| 08/10/2016 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 28874 | $-81.30 | $0.00 |
| 07/08/2016 | BILL | MCGONIGLE, JOHN KENNETH OR ANN | $81.30 | $81.30 |
| 08/10/2015 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 27929 | $-78.69 | $0.00 |
| 07/08/2015 | BILL | MCGONIGLE, JOHN KENNETH OR ANN | $78.69 | $78.69 |
| 08/14/2014 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 26945 | $-77.36 | $0.00 |
| 07/08/2014 | BILL | MCGONIGLE, JOHN KENNETH OR ANN | $77.36 | $77.36 |
| 11/08/2013 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 26181 | $-263.26 | $0.00 |
| 10/29/2013 | PENALTY | Publication & Sale Costs | $182.00 | $263.26 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $7.39 | $81.26 |
| 07/16/2013 | BILL | MCGONIGLE, JOHN KENNETH OR ANN | $73.87 | $73.87 |
| 10/16/2012 | PAYMENT | MCGONIGLE, JOHN K CREDIT: D BANK: OP INTERNET NUM: 185455 | $-79.82 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $7.26 | $79.82 |
| 07/10/2012 | BILL | MCGONIGLE, JOHN KENNETH OR ANN | $72.56 | $72.56 |
| 07/27/2011 | PAYMENT | JOHN K MCGONIGL CREDIT: D BANK: WF INTERNET NUM: 011072703033938 | $-69.52 | $0.00 |
| 07/14/2011 | BILL | MCGONIGLE, JOHN KENNETH OR ANN | $69.52 | $69.52 |
