| 08/18/2025 | PAYMENT | ALL FINANCE LLC CHECK 1332 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | ALL FINANCE LLC | $40.76 | $40.76 |
| 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 |
| 10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227531 | $-40.07 | $0.00 |
| 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: 245496 | $-37.26 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $37.26 | $37.26 |
| 11/26/2019 | PAYMENT | ALL FINANCE CHECK NUM: OP INTERNET | $-39.21 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.80 | $39.21 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.44 | $37.41 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $35.97 | $35.97 |
| 03/25/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 150920 | $-41.88 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.40 | $41.88 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.06 | $39.48 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.72 | $37.42 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.37 | $35.70 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $34.33 | $34.33 |
| 09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-83.92 | $0.00 |
| 09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $83.92 | $83.92 |
| 09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-83.92 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.29 | $83.92 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.25 | $82.63 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.25 | $82.38 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $32.36 | $82.13 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.25 | $49.77 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.25 | $49.52 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $49.27 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $39.27 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.12 | $37.02 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.82 | $34.90 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.52 | $33.08 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.21 | $31.56 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $30.35 | $30.35 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11228 | $-28.56 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $28.56 | $28.56 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-26.44 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $26.44 | $26.44 |