| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-34.00 | $0.00 |
| 07/05/2024 | BILL | ALL FINANCE LLC | $34.00 | $34.00 |
| 01/05/2024 | PAYMENT | PNP PNP - 148915307 | $-18.53 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $18.53 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.80 | $17.53 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.64 | $16.73 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1011 | $-15.41 | $16.09 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $31.50 | $31.50 |
| 09/28/2022 | PAYMENT | TAMS, DANIEL F CHECK 1841 | $-30.34 | $0.00 |
| 09/28/2022 | ADJUSTMENT | TAMS DANIEL CHECK 1841 VOIDED PAYMENT: 278710. REASON: INCORRECT PARCEL PAID IN MULTI PAYMENT | $30.34 | $30.34 |
| 09/28/2022 | PAYMENT | TAMS DANIEL CHECK 1841 | $-30.34 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.17 | $30.34 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $29.17 | $29.17 |
| 10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227560 | $-28.09 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.08 | $28.09 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $27.01 | $27.01 |
| 08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 223512 | $-69.10 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $25.80 | $69.10 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.21 | $43.30 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.21 | $43.09 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $42.88 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $32.88 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.74 | $30.38 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.49 | $28.64 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.25 | $27.15 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.00 | $25.90 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $24.90 | $24.90 |
