08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-401.45 | $0.00 |
07/05/2024 | BILL | ALL FINANCE LLC | $401.45 | $401.45 |
08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1011 | $-292.14 | $0.00 |
07/06/2023 | BILL | ALL FINANCE LLC | $292.14 | $292.14 |
09/28/2022 | PAYMENT | TAMS, DANIEL F CHECK 1841 | $-241.21 | $0.00 |
09/28/2022 | ADJUSTMENT | TAMS DANIEL CHECK 1841 VOIDED PAYMENT: 278710. REASON: INCORRECT PARCEL PAID IN MULTI PAYMENT | $241.21 | $241.21 |
09/28/2022 | PAYMENT | TAMS DANIEL CHECK 1841 | $-241.21 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.47 | $241.21 |
07/07/2022 | BILL | ALL FINANCE LLC | $238.74 | $238.74 |
03/30/2022 | PAYMENT | ALL, FINANCE CREDIT: D BANK: PNP INTERNET NUM: 111673114 | $-49.35 | $0.00 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $49.35 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.69 | $46.85 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.30 | $44.16 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.92 | $41.86 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $39.94 |
07/08/2021 | BILL | ALL FINANCE LLC | $38.40 | $38.40 |
08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 200496 | $-36.67 | $0.00 |
07/10/2020 | BILL | ALL FINANCE LLC | $36.67 | $36.67 |
11/26/2019 | PAYMENT | ALL FINANCE CHECK NUM: OP INTERNET | $-38.60 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.77 | $38.60 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.42 | $36.83 |
07/08/2019 | BILL | ALL FINANCE LLC | $35.41 | $35.41 |
03/25/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 131161 | $-41.24 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.37 | $41.24 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.03 | $38.87 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.69 | $36.84 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.35 | $35.15 |
07/05/2018 | BILL | ALL FINANCE LLC | $33.80 | $33.80 |
09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-82.82 | $0.00 |
09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $82.82 | $82.82 |
09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-82.82 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.27 | $82.82 |
09/01/2017 | INTEREST | Monthly Interest | $0.25 | $81.55 |
08/01/2017 | INTEREST | Monthly Interest | $0.25 | $81.30 |
07/11/2017 | BILL | ALL FINANCE LLC | $31.85 | $81.05 |
07/03/2017 | INTEREST | Monthly Interest | $0.25 | $49.20 |
06/01/2017 | INTEREST | Monthly Interest | $0.25 | $48.95 |
05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $48.70 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $38.70 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.09 | $36.45 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.79 | $34.36 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.49 | $32.57 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.20 | $31.08 |
07/07/2016 | BILL | ALL FINANCE LLC | $29.88 | $29.88 |
08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11228 | $-28.12 | $0.00 |
07/02/2015 | BILL | ALL FINANCE LLC | $28.12 | $28.12 |
08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-26.04 | $0.00 |
07/03/2014 | BILL | ALL FINANCE LLC | $26.04 | $26.04 |