07/10/2025 | PAYMENT | TAMS DANIEL PNP PNP - 178911995 | $-154.65 | $0.00 |
07/03/2025 | BILL | TAMS DANIEL | $154.65 | $154.65 |
07/09/2024 | PAYMENT | PNP PNP - 158878605 | $-124.14 | $0.00 |
07/05/2024 | BILL | TAMS DANIEL | $124.14 | $124.14 |
07/13/2023 | PAYMENT | PNP PNP - 138940734 | $-159.39 | $0.00 |
07/06/2023 | BILL | TAMS DANIEL | $159.39 | $159.39 |
09/28/2022 | PAYMENT | TAMS, DANIEL F CHECK 1841 | $-156.12 | $0.00 |
09/28/2022 | ADJUSTMENT | TAMS DANIEL CHECK 1841 VOIDED PAYMENT: 278710. REASON: INCORRECT PARCEL PAID IN MULTI PAYMENT | $156.12 | $156.12 |
09/28/2022 | PAYMENT | TAMS DANIEL CHECK 1841 | $-156.12 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.54 | $156.12 |
07/07/2022 | BILL | ALL FINANCE LLC | $155.58 | $155.58 |
10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227489 | $-155.23 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.55 | $155.23 |
07/08/2021 | BILL | ALL FINANCE LLC | $154.68 | $154.68 |
08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 265191 | $-154.91 | $0.00 |
07/10/2020 | BILL | ALL FINANCE LLC | $154.91 | $154.91 |
08/29/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 159107 | $-155.07 | $0.00 |
07/08/2019 | BILL | ALL FINANCE LLC | $155.07 | $155.07 |
03/25/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 182657 | $-161.05 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.22 | $161.05 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.10 | $157.83 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.20 | $155.73 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.52 | $154.53 |
07/05/2018 | BILL | ALL FINANCE LLC | $154.01 | $154.01 |
09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-327.27 | $0.00 |
09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $327.27 | $327.27 |
09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-327.27 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.54 | $327.27 |
09/01/2017 | INTEREST | Monthly Interest | $0.37 | $326.73 |
08/01/2017 | INTEREST | Monthly Interest | $0.37 | $326.36 |
07/11/2017 | BILL | ALL FINANCE LLC | $154.47 | $325.99 |
07/03/2017 | INTEREST | Monthly Interest | $0.37 | $171.52 |
06/01/2017 | INTEREST | Monthly Interest | $0.37 | $171.15 |
05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $170.78 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $160.78 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.08 | $158.53 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.98 | $155.45 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.10 | $153.47 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.44 | $152.37 |
07/07/2016 | BILL | ALL FINANCE LLC | $151.93 | $151.93 |
05/04/2016 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1686 | $-116.70 | $0.00 |
03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $116.70 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.80 | $114.20 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.00 | $112.40 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.40 | $111.40 |
08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11231 | $-38.34 | $111.00 |
07/02/2015 | BILL | ALL FINANCE LLC | $149.34 | $149.34 |
03/02/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 10316 | $-36.00 | $0.00 |
01/05/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 10023 | $-36.00 | $36.00 |
09/29/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9464 | $-36.00 | $72.00 |
08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-38.29 | $108.00 |
07/03/2014 | BILL | ALL FINANCE LLC | $146.29 | $146.29 |
04/07/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 8639 | $-9.53 | $0.00 |
03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $9.53 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.40 | $7.03 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.35 | $6.63 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.29 | $6.28 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.23 | $5.99 |
08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-3.28 | $5.76 |
07/02/2013 | BILL | ALL FINANCE LLC | $9.04 | $9.04 |
08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-8.37 | $0.00 |
07/10/2012 | BILL | ALL FINANCE LLC | $8.37 | $8.37 |