| 07/09/2024 | PAYMENT | PNP PNP - 158878605 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | TAMS DANIEL | $38.53 | $38.53 |
| 07/13/2023 | PAYMENT | PNP PNP - 138940734 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | TAMS DANIEL | $38.53 | $38.53 |
| 08/02/2022 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1751 | $-38.53 | $0.00 |
| 08/02/2022 | ADJUSTMENT | posted wrong amount...pb NUM: 1751 | $38.53 | $38.53 |
| 08/02/2022 | VOID | TAMS, DANIEL F CHECK NUM: 1751 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | TAMS DANIEL | $38.53 | $38.53 |
| 08/09/2021 | PAYMENT | DANIEL F TAMS CHECK NUM: 1477 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | TAMS DANIEL | $38.53 | $38.53 |
| 10/20/2020 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1577 | $-40.07 | $0.00 |
| 10/20/2020 | AMENDMENT | remove penalty/postmarked...pb | $-1.93 | $40.07 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | TAMS DANIEL | $38.53 | $38.53 |
| 09/24/2019 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 113594 | $-40.07 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | FINANCE ALL LLC | $38.53 | $38.53 |
| 02/04/2019 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5335 | $-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 |
| 09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-89.62 | $0.00 |
| 09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $89.62 | $89.62 |
| 09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-89.62 | $0.00 |
| 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: 11228 | $-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 | $-28.93 | $0.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $28.93 | $28.93 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-26.79 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $26.79 | $26.79 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-24.82 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $24.82 | $24.82 |
| 08/22/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3356 | $-32.99 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $22.99 | $32.99 |
| 05/23/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 2889 | $-28.45 | $10.00 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $38.45 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $28.45 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.50 | $26.20 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.29 | $24.70 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.07 | $23.41 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.86 | $22.34 |
| 07/09/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1447 | $-15.19 | $21.48 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $36.67 | $36.67 |
