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: 111673029 | $-48.03 | $0.00 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $48.03 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.61 | $45.53 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.24 | $42.92 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.87 | $40.68 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.49 | $38.81 |
07/08/2021 | BILL | ALL FINANCE LLC | $37.32 | $37.32 |
08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 285075 | $-35.65 | $0.00 |
07/10/2020 | BILL | ALL FINANCE LLC | $35.65 | $35.65 |
11/26/2019 | PAYMENT | ALL FINANCE CHECK NUM: OP INTERNET | $-37.51 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.72 | $37.51 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.38 | $35.79 |
07/08/2019 | BILL | ALL FINANCE LLC | $34.41 | $34.41 |
03/25/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 137722 | $-40.04 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.30 | $40.04 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.97 | $37.74 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.64 | $35.77 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.31 | $34.13 |
07/05/2018 | BILL | ALL FINANCE LLC | $32.82 | $32.82 |
09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-80.79 | $0.00 |
09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $80.79 | $80.79 |
09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-80.79 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.24 | $80.79 |
09/01/2017 | INTEREST | Monthly Interest | $0.24 | $79.55 |
08/01/2017 | INTEREST | Monthly Interest | $0.24 | $79.31 |
07/11/2017 | BILL | ALL FINANCE LLC | $30.94 | $79.07 |
07/03/2017 | INTEREST | Monthly Interest | $0.24 | $48.13 |
06/01/2017 | INTEREST | Monthly Interest | $0.24 | $47.89 |
05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $47.65 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $37.65 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.03 | $35.40 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.74 | $33.37 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.45 | $31.63 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.16 | $30.18 |
07/07/2016 | BILL | ALL FINANCE LLC | $29.02 | $29.02 |
08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11228 | $-27.29 | $0.00 |
07/02/2015 | BILL | ALL FINANCE LLC | $27.29 | $27.29 |
08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-25.27 | $0.00 |
07/03/2014 | BILL | ALL FINANCE LLC | $25.27 | $25.27 |