| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-42.38 | $0.00 |
| 07/05/2024 | BILL | ALL FINANCE LLC | $42.38 | $42.38 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1012 | $-42.38 | $0.00 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $42.38 | $42.38 |
| 08/22/2022 | PAYMENT | PNP PNP - 119694604 | $-42.38 | $0.00 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $42.38 | $42.38 |
| 03/30/2022 | PAYMENT | ALL, FINANCE CREDIT: D BANK: PNP INTERNET NUM: 111671287 | $-54.21 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $54.21 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.97 | $51.71 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.54 | $48.74 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.12 | $46.20 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $44.08 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $42.38 | $42.38 |
| 08/13/2020 | PAYMENT | SONEI, JOE CHECK NUM: 5004 | $-42.38 | $0.00 |
| 07/10/2020 | BILL | SONEI JOE | $42.38 | $42.38 |
| 04/02/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 034714 | $-54.21 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $54.21 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.97 | $51.71 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.54 | $48.74 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.12 | $46.20 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.70 | $44.08 |
| 07/08/2019 | BILL | SONEI JOE | $42.38 | $42.38 |
| 08/27/2018 | PAYMENT | ATLANTIC PACIFIC CONSTRUCTION CHECK NUM: 5085 | $-42.38 | $0.00 |
| 07/05/2018 | BILL | SONEI JOE | $42.38 | $42.38 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-3.82 | $0.00 |
| 10/30/2017 | PAYMENT | JOE SONEI CHECK NUM: 5098 | $-42.38 | $3.82 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.12 | $46.20 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.70 | $44.08 |
| 07/11/2017 | BILL | SONEI JOE | $42.38 | $42.38 |
| 08/25/2016 | PAYMENT | ATLANTIC GENERAL CONSTRUCTION CHECK NUM: 5215 | $-40.96 | $0.00 |
| 07/07/2016 | BILL | SONEI JOE | $40.96 | $40.96 |
| 07/30/2015 | PAYMENT | ATLANTIC GENERAL CONSTRUCTION CHECK NUM: 5168 | $-38.53 | $0.00 |
| 07/02/2015 | BILL | SONEI JOE | $38.53 | $38.53 |
| 03/09/2015 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-1.63 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.09 | $1.63 |
| 10/20/2014 | PAYMENT | ATLANTIC GENERAL CONSTRUCTION CHECK NUM: 5062 | $-38.53 | $1.54 |
| 10/20/2014 | AMENDMENT | reversed penalty postmarked rn | $-1.93 | $40.07 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.93 | $42.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.54 | $40.07 |
| 07/03/2014 | BILL | SONEI JOE | $38.53 | $38.53 |
| 07/29/2013 | PAYMENT | CAMACHO ANNE CHECK NUM: 3001 | $-38.53 | $0.00 |
| 07/02/2013 | BILL | SONEI JOE | $38.53 | $38.53 |
| 07/23/2012 | PAYMENT | CAMACHO, ANNE M CHECK NUM: 2296 | $-35.86 | $0.00 |
| 07/10/2012 | BILL | SONEI JOE | $35.86 | $35.86 |
| 11/08/2011 | AMENDMENT | remove under $5 balance...pb | $-1.39 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.06 | $1.39 |
| 09/23/2011 | PAYMENT | CAMACHO ANNE M CHECK NUM: 2246 | $-33.21 | $1.33 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.33 | $34.54 |
| 07/11/2011 | BILL | SONEI JOE | $33.21 | $33.21 |
| 08/06/2010 | PAYMENT | CAMACHO, ANNE M CHECK NUM: 2149 | $-31.05 | $0.00 |
| 07/09/2010 | BILL | SONEI JOE | $31.05 | $31.05 |
| 08/03/2009 | PAYMENT | CAMACHO, ANNE M CHECK BANK: 16 24 NUM: 2030 | $-29.24 | $0.00 |
| 07/10/2009 | BILL | SONEI JOE | $29.24 | $29.24 |
| 08/13/2008 | PAYMENT | FRONTIER EQUITY PROP CREDIT: D BANK: CREDIT CARD NUM: VISA 2594 | $-27.14 | $0.00 |
| 07/10/2008 | BILL | FRONTIER EQUITY PROPERTIES LLC | $27.14 | $27.14 |
