| 07/14/2025 | PAYMENT | TALLMAN WAYNE PNP PNP - 179099526 | $-125.27 | $0.00 |
| 07/03/2025 | BILL | TALLMAN WAYNE | $125.27 | $125.27 |
| 07/15/2024 | PAYMENT | PNP PNP - 159175188 | $-118.40 | $0.00 |
| 07/05/2024 | BILL | TALLMAN WAYNE | $118.40 | $118.40 |
| 07/17/2023 | PAYMENT | WAYNE C TALLMAN EC WF - 023071703082570 | $-109.63 | $0.00 |
| 07/06/2023 | BILL | TALLMAN WAYNE | $109.63 | $109.63 |
| 07/18/2022 | PAYMENT | TALLMAN, WAYNE CREDIT: D BANK: PNP INTERNET NUM: 117686417 | $-101.52 | $0.00 |
| 07/07/2022 | BILL | TALLMAN WAYNE | $101.52 | $101.52 |
| 08/09/2021 | PAYMENT | WAYNE C TALLMAN CHECK BANK: WF INTERNET NUM: 021080903092904 | $-94.00 | $0.00 |
| 07/08/2021 | BILL | TALLMAN WAYNE | $94.00 | $94.00 |
| 07/27/2020 | PAYMENT | TALLMAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 022180 | $-89.78 | $0.00 |
| 07/10/2020 | BILL | TALLMAN WAYNE | $89.78 | $89.78 |
| 03/30/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 025240 | $-112.03 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $112.03 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.28 | $109.53 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.39 | $103.25 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.49 | $97.86 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.59 | $93.37 |
| 07/08/2019 | BILL | TALLMAN WAYNE | $89.78 | $89.78 |
| 07/19/2018 | PAYMENT | TALLMAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 016728 | $-89.78 | $0.00 |
| 07/05/2018 | BILL | TALLMAN WAYNE | $89.78 | $89.78 |
| 07/21/2017 | PAYMENT | TALLMAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 753756 | $-89.78 | $0.00 |
| 07/11/2017 | BILL | TALLMAN WAYNE | $89.78 | $89.78 |
| 08/17/2016 | PAYMENT | TALLMAN, WAYNE CREDIT: D NUM: OP V/MC | $-89.78 | $0.00 |
| 07/07/2016 | BILL | TALLMAN WAYNE | $89.78 | $89.78 |
| 07/15/2015 | PAYMENT | TALLMAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 061374 | $-101.49 | $0.00 |
| 07/02/2015 | BILL | TALLMAN WAYNE | $101.49 | $101.49 |
| 07/17/2014 | PAYMENT | TALLMAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 060475 | $-101.49 | $0.00 |
| 07/03/2014 | BILL | TALLMAN WAYNE | $101.49 | $101.49 |
| 07/30/2013 | PAYMENT | TALLMAN, WAYNE CREDIT: D BANK: OP INTERNET NUM: 410672 | $-101.49 | $0.00 |
| 07/02/2013 | BILL | SABESKY PAUL | $101.49 | $101.49 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-101.19 | $0.00 |
| 07/10/2012 | BILL | SABESKY PAUL | $101.19 | $101.19 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-93.69 | $0.00 |
| 07/11/2011 | BILL | SABESKY PAUL | $93.69 | $93.69 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-93.69 | $0.00 |
| 07/09/2010 | BILL | SABESKY PAUL | $93.69 | $93.69 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-93.69 | $0.00 |
| 07/10/2009 | BILL | SABESKY PAUL | $93.69 | $93.69 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-93.69 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $93.69 | $93.69 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-93.69 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $93.69 | $93.69 |
| 08/08/2006 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390 | $-94.19 | $0.00 |
| 07/06/2006 | BILL | SABESKY PAUL | $94.19 | $94.19 |
| 08/31/2005 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950 | $-94.19 | $0.00 |
| 07/18/2005 | BILL | SABESKY PAUL | $94.19 | $94.19 |
| 04/13/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 79-1198 NUM: 6486 | $-93.56 | $0.00 |
| 04/13/2005 | AMENDMENT | remove penalty/deed issue - bb | $-5.89 | $93.56 |
| 04/13/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 79-1198 NUM: 6486 | $93.56 | $99.45 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $5.89 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.25 | $4.39 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.22 | $4.14 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.18 | $3.92 |
| 09/01/2004 | VOID | FRIESSEN ROBERT W. CHECK BANK: 79-1198 NUM: 6486 | $-93.56 | $3.74 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.74 | $97.30 |
| 07/06/2004 | BILL | SABESKY PAUL | $93.56 | $93.56 |
| 08/29/2003 | PAYMENT | FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402 | $-85.15 | $0.00 |
| 07/18/2003 | BILL | SABESKY PAUL | $85.15 | $85.15 |
| 07/02/2003 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830 | $-55.92 | $0.00 |
| 07/02/2003 | AMENDMENT | pd prior to month end | $-0.34 | $55.92 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.34 | $56.26 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.34 | $55.92 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $55.58 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $50.58 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.82 | $49.08 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.41 | $46.26 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.01 | $43.85 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.61 | $41.84 |
| 07/08/2002 | BILL | SABESKY PAUL | $40.23 | $40.23 |
