| 07/03/2025 | BILL | ALL FINANCE LLC | $65.22 | $65.22 |
| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-61.64 | $0.00 |
| 07/05/2024 | BILL | ALL FINANCE LLC | $61.64 | $61.64 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1012 | $-61.64 | $0.00 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $61.64 | $61.64 |
| 08/22/2022 | PAYMENT | PNP PNP - 119694604 | $-61.64 | $0.00 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $61.64 | $61.64 |
| 03/30/2022 | PAYMENT | ALL, FINANCE CREDIT: D BANK: PNP INTERNET NUM: 111671287 | $-77.70 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $77.70 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.31 | $75.20 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.70 | $70.89 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.08 | $67.19 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.47 | $64.11 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $61.64 | $61.64 |
| 08/03/2020 | PAYMENT | ANDREWS ROBERT/NOWAK JANET CHECK NUM: 1291 | $-61.64 | $0.00 |
| 07/10/2020 | BILL | ANDREWS ROBERT | $61.64 | $61.64 |
| 08/05/2019 | PAYMENT | ANDREWS ROBERT & NOWAK JANET CHECK NUM: 1276 | $-61.64 | $0.00 |
| 07/08/2019 | BILL | ANDREWS ROBERT | $61.64 | $61.64 |
| 07/16/2018 | PAYMENT | ANDREWS, ROBERT GLEN/NOWAK, JA CHECK NUM: 2131 | $-61.64 | $0.00 |
| 07/05/2018 | BILL | ANDREWS ROBERT | $61.64 | $61.64 |
| 07/31/2017 | PAYMENT | ANDREWS ROBERT CHECK NUM: 2102 | $-61.64 | $0.00 |
| 07/11/2017 | BILL | ANDREWS ROBERT | $61.64 | $61.64 |
| 07/18/2016 | PAYMENT | ANDREWS ROBERT CHECK NUM: 1177 | $-61.43 | $0.00 |
| 07/07/2016 | BILL | ANDREWS ROBERT | $61.43 | $61.43 |
| 08/14/2015 | PAYMENT | ANDREWS, ROBERT G/NOWAK, JANET CHECK NUM: 1243 | $-57.79 | $0.00 |
| 07/02/2015 | BILL | ANDREWS ROBERT | $57.79 | $57.79 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-2.42 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.11 | $2.42 |
| 10/02/2014 | PAYMENT | ANDREWS ROBERT G & NOWAK JANET CHECK NUM: 1323 | $-57.79 | $2.31 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.31 | $60.10 |
| 07/03/2014 | BILL | ANDREWS ROBERT | $57.79 | $57.79 |
| 08/19/2013 | PAYMENT | ANDREWS, ROBERT G/NOWAK, JANET CHECK NUM: 1198 | $-57.16 | $0.00 |
| 07/02/2013 | BILL | ANDREWS ROBERT | $57.16 | $57.16 |
| 07/26/2012 | PAYMENT | ANDREWS, ROBERT G/NOWAK, JANET CHECK NUM: 1085 | $-52.93 | $0.00 |
| 07/10/2012 | BILL | ANDREWS ROBERT | $52.93 | $52.93 |
| 12/13/2011 | AMENDMENT | remove under $5 balance...pb | $-3.21 | $0.00 |
| 11/10/2011 | PAYMENT | ANDREWS ROBERT G/NOWAK JANET L CHECK NUM: 1114 | $-120.23 | $3.21 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.38 | $123.44 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.45 | $123.06 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.38 | $120.61 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.96 | $120.23 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.38 | $118.27 |
| 07/11/2011 | BILL | ONLINE LAND SALES LLC | $49.00 | $117.89 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.38 | $68.89 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.38 | $68.51 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $68.13 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $58.13 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.21 | $55.88 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.75 | $52.67 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.29 | $49.92 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.83 | $47.63 |
| 07/09/2010 | BILL | ONLINE LAND SALES LLC | $45.80 | $45.80 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-43.13 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $43.13 | $43.13 |
