| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-15.41 | $0.00 |
| 07/05/2024 | BILL | ALL FINANCE LLC | $15.41 | $15.41 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1011 | $-15.41 | $0.00 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $15.41 | $15.41 |
| 09/28/2022 | PAYMENT | TAMS, DANIEL F CHECK 1841 | $-16.03 | $0.00 |
| 09/28/2022 | ADJUSTMENT | TAMS DANIEL CHECK 1841 VOIDED PAYMENT: 278710. REASON: INCORRECT PARCEL PAID IN MULTI PAYMENT | $16.03 | $16.03 |
| 09/28/2022 | PAYMENT | TAMS DANIEL CHECK 1841 | $-16.03 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.62 | $16.03 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $15.41 | $15.41 |
| 03/30/2022 | PAYMENT | ALL, FINANCE CREDIT: D BANK: PNP INTERNET NUM: 111670626 | $-19.18 | $0.00 |
| 03/30/2022 | PAYMENT | ALL, FINANCE CREDIT: D BANK: PNP INTERNET NUM: 111671287 | $-30.15 | $19.18 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $49.33 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.69 | $46.83 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.30 | $44.14 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.92 | $41.84 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $39.92 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $38.38 | $38.38 |
| 08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 244599 | $-36.65 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $36.65 | $36.65 |
| 11/26/2019 | PAYMENT | ALL FINANCE CHECK NUM: OP INTERNET | $-38.55 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.77 | $38.55 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.41 | $36.78 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $35.37 | $35.37 |
| 03/25/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 137712 | $-41.18 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.36 | $41.18 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.03 | $38.82 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.69 | $36.79 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.35 | $35.10 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $33.75 | $33.75 |
| 09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-82.76 | $0.00 |
| 09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $82.76 | $82.76 |
| 09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-82.76 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.27 | $82.76 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.25 | $81.49 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.25 | $81.24 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $31.82 | $80.99 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.25 | $49.17 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.25 | $48.92 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $48.67 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $38.67 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.09 | $36.42 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.79 | $34.33 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.49 | $32.54 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.19 | $31.05 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $29.86 | $29.86 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11228 | $-28.10 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $28.10 | $28.10 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-26.02 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $26.02 | $26.02 |
