| 07/10/2025 | PAYMENT | TAMS DANIEL PNP PNP - 178911995 | $-17.08 | $0.00 |
| 07/03/2025 | BILL | TAMS DANIEL | $17.08 | $17.08 |
| 07/09/2024 | PAYMENT | PNP PNP - 158878605 | $-16.14 | $0.00 |
| 07/05/2024 | BILL | TAMS DANIEL | $16.14 | $16.14 |
| 07/13/2023 | PAYMENT | PNP PNP - 138940734 | $-16.14 | $0.00 |
| 07/06/2023 | BILL | TAMS DANIEL | $16.14 | $16.14 |
| 09/28/2022 | PAYMENT | TAMS, DANIEL F CHECK 1841 | $-16.32 | $0.00 |
| 09/28/2022 | ADJUSTMENT | TAMS DANIEL CHECK 1841 VOIDED PAYMENT: 278710. REASON: INCORRECT PARCEL PAID IN MULTI PAYMENT | $16.32 | $16.32 |
| 09/28/2022 | PAYMENT | TAMS DANIEL CHECK 1841 | $-16.32 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.63 | $16.32 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $15.69 | $15.69 |
| 10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227489 | $-15.11 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.58 | $15.11 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $14.53 | $14.53 |
| 08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 242408 | $-13.88 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $13.88 | $13.88 |
| 09/24/2019 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 107832 | $-13.95 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.54 | $13.95 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $13.41 | $13.41 |
| 03/25/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 144259 | $-15.62 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.90 | $15.62 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.77 | $14.72 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.64 | $13.95 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.51 | $13.31 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $12.80 | $12.80 |
| 09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-38.98 | $0.00 |
| 09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $38.98 | $38.98 |
| 09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-38.98 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.48 | $38.98 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.09 | $38.50 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.09 | $38.41 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $12.07 | $38.32 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.09 | $26.25 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.09 | $26.16 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $26.07 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $16.07 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.79 | $13.82 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.68 | $13.03 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.57 | $12.35 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.45 | $11.78 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $11.33 | $11.33 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11228 | $-10.66 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $10.66 | $10.66 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-9.86 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $9.86 | $9.86 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-9.14 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $9.14 | $9.14 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-8.47 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $8.47 | $8.47 |
