07/10/2025 | PAYMENT | TAMS DANIEL PNP PNP - 178911995 | $-230.75 | $0.00 |
07/03/2025 | BILL | TAMS DANIEL | $230.75 | $230.75 |
07/09/2024 | PAYMENT | PNP PNP - 158878605 | $-227.19 | $0.00 |
07/05/2024 | BILL | TAMS DANIEL | $227.19 | $227.19 |
07/13/2023 | PAYMENT | PNP PNP - 138940734 | $-189.30 | $0.00 |
07/06/2023 | BILL | TAMS DANIEL | $189.30 | $189.30 |
08/02/2022 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1751 | $-186.94 | $0.00 |
08/02/2022 | ADJUSTMENT | posted wrong amount...pb NUM: 1751 | $186.94 | $186.94 |
08/02/2022 | VOID | TAMS, DANIEL F CHECK NUM: 1751 | $-186.94 | $0.00 |
07/07/2022 | BILL | TAMS DANIEL | $186.94 | $186.94 |
08/09/2021 | PAYMENT | DANIEL F TAMS CHECK NUM: 1477 | $-184.64 | $0.00 |
07/08/2021 | BILL | TAMS DANIEL | $184.64 | $184.64 |
10/20/2020 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1577 | $-206.34 | $0.00 |
10/20/2020 | AMENDMENT | remove penalty/postmarked...pb | $-2.47 | $206.34 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.47 | $208.81 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.01 | $206.34 |
07/10/2020 | BILL | TAMS DANIEL | $205.33 | $205.33 |
09/24/2019 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 182525 | $-204.59 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.06 | $204.59 |
07/08/2019 | BILL | FINANCE ALL LLC | $203.53 | $203.53 |
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 | $-28.70 | $0.00 |
07/03/2014 | BILL | FINANCE ALL LLC | $28.70 | $28.70 |
08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-26.58 | $0.00 |
07/02/2013 | BILL | FINANCE ALL LLC | $26.58 | $26.58 |
08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-24.61 | $0.00 |
07/10/2012 | BILL | FINANCE ALL LLC | $24.61 | $24.61 |
04/11/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 4829 | $-70.33 | $0.00 |
04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $70.33 |
04/02/2012 | INTEREST | Monthly Interest | $0.18 | $67.83 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.59 | $67.65 |
03/01/2012 | INTEREST | Monthly Interest | $0.18 | $66.06 |
02/06/2012 | INTEREST | Monthly Interest | $0.18 | $65.88 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.37 | $65.70 |
01/03/2012 | INTEREST | Monthly Interest | $0.18 | $64.33 |
12/01/2011 | INTEREST | Monthly Interest | $0.18 | $64.15 |
11/01/2011 | INTEREST | Monthly Interest | $0.18 | $63.97 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.14 | $63.79 |
10/03/2011 | INTEREST | Monthly Interest | $0.18 | $62.65 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.91 | $62.47 |
08/01/2011 | INTEREST | Monthly Interest | $0.18 | $61.56 |
07/11/2011 | BILL | FINANCE ALL LLC | $22.78 | $61.38 |
07/01/2011 | INTEREST | Monthly Interest | $0.18 | $38.60 |
06/01/2011 | INTEREST | Monthly Interest | $0.18 | $38.42 |
05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $38.24 |
03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $28.24 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.49 | $25.99 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.28 | $24.50 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.07 | $23.22 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.85 | $22.15 |
07/09/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1447 | $-15.07 | $21.30 |
07/09/2010 | BILL | FINANCE ALL LLC | $36.37 | $36.37 |