| 08/12/2025 | PAYMENT | MARY A JOHNSON EC WF - 025081203084200 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | JOHNSON MARY A | $40.76 | $40.76 |
| 07/23/2024 | PAYMENT | MARY A JOHNSON EC WF - 024072303085879 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | JOHNSON MARY A | $38.53 | $38.53 |
| 08/18/2023 | PAYMENT | MARY A JOHNSON EC WF - 023081803107669 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | JOHNSON MARY A | $38.53 | $38.53 |
| 08/12/2022 | PAYMENT | MARY A JOHNSON EC WF - 022081203108980 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | JOHNSON MARY A | $38.53 | $38.53 |
| 08/10/2021 | PAYMENT | MARY A JOHNSON CHECK BANK: WF INTERNET NUM: 021081003142338 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | JOHNSON MARY A | $38.53 | $38.53 |
| 07/28/2020 | PAYMENT | MARY A JOHNSON CHECK BANK: WF INTERNET NUM: 020072803139830 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | JOHNSON MARY A | $38.53 | $38.53 |
| 08/19/2019 | PAYMENT | MARY A JOHNSON CHECK BANK: WF INTERNET NUM: 019081903074387 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | JOHNSON MARY A | $38.53 | $38.53 |
| 02/04/2019 | PAYMENT | MARY A JOHNSON CHECK BANK: WF INTERNET NUM: 019020403098401 | $-42.60 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | FINANCE ALL LLC | $37.05 | $37.05 |
| 10/03/2017 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 120010 | $-89.62 | $0.00 |
| 10/03/2017 | AMENDMENT | remove interest/paid timely.pb | $-0.27 | $89.62 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.27 | $89.89 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $89.62 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.27 | $88.22 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.27 | $87.95 |
| 07/11/2017 | BILL | FINANCE ALL LLC | $34.92 | $87.68 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.27 | $52.76 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.27 | $52.49 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $52.22 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | FINANCE ALL LLC | $32.76 | $32.76 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $30.22 | $30.22 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $27.98 | $27.98 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $25.92 | $25.92 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $24.22 | $24.22 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $22.81 | $22.81 |
| 08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $21.19 | $21.19 |
