| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-34.51 | $0.00 |
| 07/05/2024 | BILL | ALL FINANCE LLC | $34.51 | $34.51 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1012 | $-16.53 | $0.00 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1011 | $-15.41 | $16.53 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $31.94 | $31.94 |
| 09/28/2022 | PAYMENT | TAMS, DANIEL F CHECK 1841 | $-30.76 | $0.00 |
| 09/28/2022 | ADJUSTMENT | TAMS DANIEL CHECK 1841 VOIDED PAYMENT: 278710. REASON: INCORRECT PARCEL PAID IN MULTI PAYMENT | $30.76 | $30.76 |
| 09/28/2022 | PAYMENT | TAMS DANIEL CHECK 1841 | $-30.76 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.18 | $30.76 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $29.58 | $29.58 |
| 10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227560 | $-28.49 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.10 | $28.49 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $27.39 | $27.39 |
| 08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 207938 | $-69.89 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $26.16 | $69.89 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.21 | $43.73 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.21 | $43.52 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $43.31 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $33.31 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.77 | $30.81 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.52 | $29.04 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.26 | $27.52 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.01 | $26.26 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $25.25 | $25.25 |
