08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-38.53 | $0.00 |
07/05/2024 | BILL | ALL FINANCE LLC | $38.53 | $38.53 |
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: 111672987 | $-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: 229928 | $-36.81 | $0.00 |
07/10/2020 | BILL | ALL FINANCE LLC | $36.81 | $36.81 |
11/26/2019 | PAYMENT | ALL FINANCE CHECK NUM: OP INTERNET | $-38.73 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.78 | $38.73 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.42 | $36.95 |
07/08/2019 | BILL | ALL FINANCE LLC | $35.53 | $35.53 |
03/25/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 184725 | $-41.36 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.37 | $41.36 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.03 | $38.99 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.70 | $36.96 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.36 | $35.26 |
07/05/2018 | BILL | ALL FINANCE LLC | $33.90 | $33.90 |
09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-83.03 | $0.00 |
09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $83.03 | $83.03 |
09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-83.03 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.28 | $83.03 |
09/01/2017 | INTEREST | Monthly Interest | $0.25 | $81.75 |
08/01/2017 | INTEREST | Monthly Interest | $0.25 | $81.50 |
07/11/2017 | BILL | ALL FINANCE LLC | $31.94 | $81.25 |
07/03/2017 | INTEREST | Monthly Interest | $0.25 | $49.31 |
06/01/2017 | INTEREST | Monthly Interest | $0.25 | $49.06 |
05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $48.81 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $38.81 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.10 | $36.56 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.80 | $34.46 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.50 | $32.66 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.20 | $31.16 |
07/07/2016 | BILL | ALL FINANCE LLC | $29.96 | $29.96 |
08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11228 | $-28.18 | $0.00 |
07/02/2015 | BILL | ALL FINANCE LLC | $28.18 | $28.18 |
08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-26.08 | $0.00 |
07/03/2014 | BILL | ALL FINANCE LLC | $26.08 | $26.08 |