| 07/09/2024 | PAYMENT | PNP PNP - 158878605 | $-107.88 | $0.00 |
| 07/05/2024 | BILL | TAMS DAN | $107.88 | $107.88 |
| 07/13/2023 | PAYMENT | PNP PNP - 138940734 | $-107.88 | $0.00 |
| 07/06/2023 | BILL | TAMS DAN | $107.88 | $107.88 |
| 08/02/2022 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1751 | $-107.88 | $0.00 |
| 08/02/2022 | ADJUSTMENT | posted wrong amount...pb NUM: 1751 | $107.88 | $107.88 |
| 08/02/2022 | VOID | TAMS, DANIEL F CHECK NUM: 1751 | $-107.88 | $0.00 |
| 07/07/2022 | BILL | TAMS DAN | $107.88 | $107.88 |
| 08/09/2021 | PAYMENT | DANIEL F TAMS CHECK NUM: 1477 | $-107.88 | $0.00 |
| 07/08/2021 | BILL | TAMS DAN | $107.88 | $107.88 |
| 10/20/2020 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1577 | $-109.08 | $0.00 |
| 10/20/2020 | AMENDMENT | remove penalty/postmarked...pb | $-2.79 | $109.08 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.79 | $111.87 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.20 | $109.08 |
| 07/10/2020 | BILL | TAMS DAN | $107.88 | $107.88 |
| 04/06/2020 | PAYMENT | DANIEL TAMS CHECK NUM: 1435 | $-126.83 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $126.83 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.55 | $124.33 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.91 | $116.78 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.79 | $111.87 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.20 | $109.08 |
| 07/08/2019 | BILL | TAMS DAN | $107.88 | $107.88 |
| 03/25/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 109356 | $-27.04 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.04 | $27.04 |
| 02/04/2019 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5335 | $-90.78 | $26.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.91 | $116.78 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.79 | $111.87 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.20 | $109.08 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $107.88 | $107.88 |
| 09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-249.26 | $0.00 |
| 09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $249.26 | $249.26 |
| 09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-249.26 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.20 | $249.26 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.90 | $248.06 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.90 | $247.16 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $107.88 | $246.26 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.90 | $138.38 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.90 | $137.48 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $136.58 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $126.58 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.55 | $124.33 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.91 | $116.78 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.79 | $111.87 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.20 | $109.08 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $107.88 | $107.88 |
| 05/04/2016 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1686 | $-95.46 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $95.46 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.04 | $92.96 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.80 | $87.92 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.12 | $85.12 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11231 | $-31.58 | $84.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $115.58 | $115.58 |
