| 07/09/2024 | PAYMENT | PNP PNP - 158878605 | $-13.26 | $0.00 |
| 07/05/2024 | BILL | TAMS DANIEL | $13.26 | $13.26 |
| 07/13/2023 | PAYMENT | PNP PNP - 138940734 | $-12.29 | $0.00 |
| 07/06/2023 | BILL | TAMS DANIEL | $12.29 | $12.29 |
| 08/02/2022 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1751 | $-11.39 | $0.00 |
| 08/02/2022 | ADJUSTMENT | posted wrong amount...pb NUM: 1751 | $11.39 | $11.39 |
| 08/02/2022 | VOID | TAMS, DANIEL F CHECK NUM: 1751 | $-11.39 | $0.00 |
| 07/07/2022 | BILL | TAMS DANIEL | $11.39 | $11.39 |
| 08/09/2021 | PAYMENT | DANIEL F TAMS CHECK NUM: 1477 | $-10.55 | $0.00 |
| 07/08/2021 | BILL | TAMS DANIEL | $10.55 | $10.55 |
| 10/20/2020 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1577 | $-10.48 | $0.00 |
| 10/20/2020 | AMENDMENT | remove penalty/postmarked...pb | $-0.50 | $10.48 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.50 | $10.98 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.40 | $10.48 |
| 07/10/2020 | BILL | TAMS DANIEL | $10.08 | $10.08 |
| 09/24/2019 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 100240 | $-10.13 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.39 | $10.13 |
| 07/08/2019 | BILL | FINANCE ALL LLC | $9.74 | $9.74 |
| 02/04/2019 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5335 | $-10.68 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.56 | $10.68 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.46 | $10.12 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.37 | $9.66 |
| 07/05/2018 | BILL | FINANCE ALL LLC | $9.29 | $9.29 |
| 09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-31.70 | $0.00 |
| 09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $31.70 | $31.70 |
| 09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-31.70 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.35 | $31.70 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.07 | $31.35 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.07 | $31.28 |
| 07/11/2017 | BILL | FINANCE ALL LLC | $8.77 | $31.21 |
| 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 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.49 | $9.47 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.41 | $8.98 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.33 | $8.57 |
| 07/07/2016 | BILL | FINANCE ALL LLC | $8.24 | $8.24 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11228 | $-7.75 | $0.00 |
| 07/02/2015 | BILL | FINANCE ALL LLC | $7.75 | $7.75 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-7.18 | $0.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $7.18 | $7.18 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-6.65 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $6.65 | $6.65 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-6.16 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $6.16 | $6.16 |
| 08/22/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3356 | $-5.70 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $5.70 | $5.70 |
