| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-29.13 | $0.00 |
| 07/05/2024 | BILL | ALL FINANCE LLC | $29.13 | $29.13 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1011 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $38.53 | $38.53 |
| 09/28/2022 | PAYMENT | TAMS, DANIEL F CHECK 1841 | $-40.07 | $0.00 |
| 09/28/2022 | ADJUSTMENT | TAMS DANIEL CHECK 1841 VOIDED PAYMENT: 278710. REASON: INCORRECT PARCEL PAID IN MULTI PAYMENT | $40.07 | $40.07 |
| 09/28/2022 | PAYMENT | TAMS DANIEL CHECK 1841 | $-40.07 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $38.53 | $38.53 |
| 03/30/2022 | PAYMENT | ALL, FINANCE CREDIT: D BANK: PNP INTERNET NUM: 111672921 | $-49.51 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $47.01 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $44.31 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $38.53 | $38.53 |
| 08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 269996 | $-36.88 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $36.88 | $36.88 |
| 11/26/2019 | PAYMENT | ALL FINANCE CHECK NUM: OP INTERNET | $-38.80 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.78 | $38.80 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.42 | $37.02 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $35.60 | $35.60 |
| 03/25/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 113690 | $-41.44 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.38 | $41.44 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.04 | $39.06 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.70 | $37.02 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.36 | $35.32 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $33.96 | $33.96 |
| 09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-83.17 | $0.00 |
| 09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $83.17 | $83.17 |
| 09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-83.17 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.28 | $83.17 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.25 | $81.89 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.25 | $81.64 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $32.01 | $81.39 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.25 | $49.38 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.25 | $49.13 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $48.88 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $38.88 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.10 | $36.63 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.80 | $34.53 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.50 | $32.73 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.20 | $31.23 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $30.03 | $30.03 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11228 | $-28.25 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $28.25 | $28.25 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-26.16 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $26.16 | $26.16 |
