| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-19.26 | $0.00 |
| 07/05/2024 | BILL | ALL FINANCE LLC | $19.26 | $19.26 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1011 | $-19.26 | $0.00 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $19.26 | $19.26 |
| 09/28/2022 | PAYMENT | TAMS, DANIEL F CHECK 1841 | $-20.03 | $0.00 |
| 09/28/2022 | ADJUSTMENT | TAMS DANIEL CHECK 1841 VOIDED PAYMENT: 278710. REASON: INCORRECT PARCEL PAID IN MULTI PAYMENT | $20.03 | $20.03 |
| 09/28/2022 | PAYMENT | TAMS DANIEL CHECK 1841 | $-20.03 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.77 | $20.03 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $19.26 | $19.26 |
| 03/30/2022 | PAYMENT | ALL, FINANCE CREDIT: D BANK: PNP INTERNET NUM: 111671544 | $-26.00 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $26.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.35 | $23.50 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.16 | $22.15 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.96 | $20.99 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.77 | $20.03 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $19.26 | $19.26 |
| 08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 207635 | $-55.58 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $19.26 | $55.58 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.16 | $36.32 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.16 | $36.16 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $36.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $26.00 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.35 | $23.50 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.16 | $22.15 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.96 | $20.99 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.77 | $20.03 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $19.26 | $19.26 |
| 03/25/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 117375 | $-23.50 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.35 | $23.50 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.16 | $22.15 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.96 | $20.99 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.77 | $20.03 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $19.26 | $19.26 |
| 09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-56.42 | $0.00 |
| 09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $56.42 | $56.42 |
| 09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-56.42 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.77 | $56.42 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.16 | $55.65 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.16 | $55.49 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $19.26 | $55.33 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.16 | $36.07 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.16 | $35.91 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $35.75 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $25.75 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.35 | $23.50 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.16 | $22.15 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.96 | $20.99 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.77 | $20.03 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $19.26 | $19.26 |
