| 07/17/2024 | PAYMENT | MENDOZA JESUS CASH | $-534.26 | $0.00 |
| 07/05/2024 | BILL | MENDOZA ZUNIGA J/MENDOZA ZUNIGA B | $534.26 | $534.26 |
| 07/13/2023 | PAYMENT | BURCH, MARIA CASH | $-524.99 | $0.00 |
| 07/06/2023 | BILL | TAMS DANIEL | $524.99 | $524.99 |
| 07/20/2022 | PAYMENT | BURCH MARIA CASH | $-502.10 | $0.00 |
| 07/07/2022 | BILL | TAMS DANIEL | $502.10 | $502.10 |
| 08/09/2021 | PAYMENT | DANIEL F TAMS CHECK NUM: 1477 | $-496.99 | $0.00 |
| 07/08/2021 | BILL | TAMS DANIEL | $496.99 | $496.99 |
| 10/20/2020 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1577 | $-502.67 | $0.00 |
| 10/20/2020 | AMENDMENT | remove penalty/postmarked...pb | $-7.19 | $502.67 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.19 | $509.86 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.95 | $502.67 |
| 07/10/2020 | BILL | TAMS DANIEL | $499.72 | $499.72 |
| 09/24/2019 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 123644 | $-311.03 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.00 | $311.03 |
| 07/08/2019 | BILL | FINANCE ALL LLC | $310.03 | $310.03 |
| 03/25/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 120920 | $-322.45 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.48 | $322.45 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.17 | $315.97 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.33 | $311.80 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.94 | $309.47 |
| 07/05/2018 | BILL | FINANCE ALL LLC | $308.53 | $308.53 |
| 09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-31.70 | $0.00 |
| 09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-228.00 | $31.70 |
| 09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $31.70 | $259.70 |
| 09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $228.00 | $228.00 |
| 09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-31.70 | $0.00 |
| 09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-228.00 | $31.70 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.35 | $259.70 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.07 | $259.35 |
| 08/11/2017 | PAYMENT | JOHNNY C BURCH CREDIT: D NUM: VISA 8565 | $-77.87 | $259.28 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.07 | $337.15 |
| 07/11/2017 | BILL | FINANCE ALL LLC | $8.77 | $337.08 |
| 07/11/2017 | BILL | FINANCE ALL LLC | $305.87 | $328.31 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.07 | $22.44 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.07 | $22.37 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $22.30 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $12.30 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.58 | $10.05 |
| 02/21/2017 | PAYMENT | BURCH JOHNNY CASH | $-313.81 | $9.47 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.49 | $323.28 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.10 | $322.79 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.41 | $318.69 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.32 | $318.28 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.33 | $315.96 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.98 | $315.63 |
| 07/07/2016 | BILL | FINANCE ALL LLC | $8.24 | $314.65 |
| 07/07/2016 | BILL | FINANCE ALL LLC | $306.41 | $306.41 |
| 05/02/2016 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1670 | $-234.22 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $234.22 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.78 | $231.72 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.10 | $227.94 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.84 | $225.84 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11228 | $-7.75 | $225.00 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11231 | $-76.05 | $232.75 |
| 07/02/2015 | BILL | FINANCE ALL LLC | $7.75 | $308.80 |
| 07/02/2015 | BILL | FINANCE ALL LLC | $301.05 | $301.05 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-7.18 | $0.00 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-78.76 | $7.18 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $7.18 | $85.94 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $78.76 | $78.76 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-6.65 | $0.00 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-7.28 | $6.65 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $6.65 | $13.93 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $7.28 | $7.28 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-6.16 | $0.00 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-6.73 | $6.16 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $6.16 | $12.89 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $6.73 | $6.73 |
| 08/22/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3356 | $-5.70 | $0.00 |
| 08/22/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3356 | $-6.22 | $5.70 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $5.70 | $11.92 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $6.22 | $6.22 |
