| 07/03/2025 | BILL | BOGGESS WILLIAM OLIVER JR | $123.64 | $123.64 |
| 07/15/2024 | PAYMENT | PNP PNP - 159143668 | $-116.87 | $0.00 |
| 07/05/2024 | BILL | BOGGESS WILLIAM OLIVER JR | $116.87 | $116.87 |
| 07/24/2023 | PAYMENT | BOGGESS WILLIAM & LENISE CHECK 1051 | $-108.21 | $0.00 |
| 07/06/2023 | BILL | BOGGESS WILLIAM OLIVER JR | $108.21 | $108.21 |
| 07/20/2022 | PAYMENT | BOGGESS, WILLIAM CREDIT: D BANK: PNP INTERNET NUM: 117863408 | $-100.20 | $0.00 |
| 07/07/2022 | BILL | BOGGESS WILLIAM OLIVER JR | $100.20 | $100.20 |
| 07/23/2021 | PAYMENT | BOGGESS, WILLIAM CREDIT: D BANK: PNP INTERNET NUM: 97557792 | $-92.77 | $0.00 |
| 07/08/2021 | BILL | BOGGESS WILLIAM OLIVER JR | $92.77 | $92.77 |
| 07/23/2020 | PAYMENT | BOGGESS JR, WILLIAM OLIVER CREDIT: D BANK: OP INTERNET NUM: 05266D | $-88.61 | $0.00 |
| 07/10/2020 | BILL | BOGGESS WILLIAM OLIVER JR | $88.61 | $88.61 |
| 07/12/2019 | PAYMENT | BOGGESS JR, WILLIAM OLIVER CREDIT: D BANK: OP INTERNET NUM: 09493C | $-88.61 | $0.00 |
| 07/08/2019 | BILL | BOGGESS WILLIAM OLIVER JR | $88.61 | $88.61 |
| 09/07/2018 | AMENDMENT | remove under $5 balance...pb | $-0.47 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.02 | $0.47 |
| 07/17/2018 | PAYMENT | WILLIAM O BOGGESS JR CHECK NUM: 1035 | $-88.16 | $0.45 |
| 07/05/2018 | BILL | BOGGESS WILLIAM OLIVER JR | $88.61 | $88.61 |
| 07/20/2017 | PAYMENT | BOGGESS, WILLIAM O JR & LENISE CHECK NUM: 1024 | $-88.61 | $0.00 |
| 07/11/2017 | BILL | BOGGESS WILLIAM OLIVER JR | $88.61 | $88.61 |
| 04/27/2017 | PAYMENT | BOGGESS JR, WILLIAM OLIVER CREDIT: D BANK: OP INTERNET NUM: 01639C | $-110.35 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $110.35 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.20 | $108.10 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.32 | $101.90 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.43 | $96.58 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.54 | $92.15 |
| 07/07/2016 | BILL | SABESKY PAUL | $88.61 | $88.61 |
| 05/02/2016 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1670 | $-85.50 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $85.50 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.50 | $83.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.50 | $78.50 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.00 | $76.00 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11231 | $-25.17 | $75.00 |
| 07/02/2015 | BILL | SABESKY PAUL | $100.17 | $100.17 |
| 03/20/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 10383 | $-26.00 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.00 | $26.00 |
| 01/05/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 10023 | $-25.00 | $25.00 |
| 09/29/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9464 | $-25.00 | $50.00 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-25.17 | $75.00 |
| 07/03/2014 | BILL | SABESKY PAUL | $100.17 | $100.17 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-100.17 | $0.00 |
| 07/02/2013 | BILL | SABESKY PAUL | $100.17 | $100.17 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-99.87 | $0.00 |
| 07/10/2012 | BILL | SABESKY PAUL | $99.87 | $99.87 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-92.47 | $0.00 |
| 07/11/2011 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-92.47 | $0.00 |
| 07/09/2010 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-92.47 | $0.00 |
| 07/10/2009 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-92.47 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-92.47 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/08/2006 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390 | $-92.97 | $0.00 |
| 07/06/2006 | BILL | SABESKY PAUL | $92.97 | $92.97 |
| 08/31/2005 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950 | $-92.97 | $0.00 |
| 07/18/2005 | BILL | SABESKY PAUL | $92.97 | $92.97 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-92.26 | $0.00 |
| 07/06/2004 | BILL | SABESKY PAUL | $92.26 | $92.26 |
| 08/29/2003 | PAYMENT | FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402 | $-84.00 | $0.00 |
| 07/18/2003 | BILL | SABESKY PAUL | $84.00 | $84.00 |
| 07/01/2003 | PAYMENT | BOGGESS WILLIAM O. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-55.06 | $0.00 |
| 07/01/2003 | AMENDMENT | remove mnthly pen | $-0.33 | $55.06 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.33 | $55.39 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.33 | $55.06 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $54.73 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $49.73 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.77 | $48.23 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.37 | $45.46 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.98 | $43.09 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.58 | $41.11 |
| 07/08/2002 | BILL | SABESKY PAUL | $39.53 | $39.53 |
