| 10/14/2024 | PAYMENT | PNP PNP - 164159085 | $0.00 | $0.00 |
| 08/28/2024 | PAYMENT | PNP PNP - 161761668 | $-118.40 | $0.00 |
| 07/05/2024 | BILL | FULLOP ILONKA/REEVES COURTLAND | $118.40 | $118.40 |
| 07/25/2023 | PAYMENT | PNP PNP - 139725397 | $-109.63 | $0.00 |
| 07/06/2023 | BILL | FULLOP ILONKA/REEVES COURTLAND | $109.63 | $109.63 |
| 08/16/2022 | PAYMENT | PNP PNP - 119431133 | $-101.52 | $0.00 |
| 07/07/2022 | BILL | FULLOP ILONKA/REEVES COURTLAND | $101.52 | $101.52 |
| 07/26/2021 | PAYMENT | FULLOP ILONKA/REEVES COURTLAND CHECK NUM: PNP IVR 07.23 | $-94.00 | $0.00 |
| 07/08/2021 | BILL | FULLOP ILONKA/REEVES COURTLAND | $94.00 | $94.00 |
| 08/04/2020 | PAYMENT | NANOGY SIGNALING COMPANY CHECK NUM: 1229 | $-89.78 | $0.00 |
| 07/10/2020 | BILL | FULLOP ILONKA/REEVES COURTLAND | $89.78 | $89.78 |
| 10/08/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 155973 | $-3.59 | $0.00 |
| 09/16/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 083811 | $-89.78 | $3.59 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.59 | $93.37 |
| 07/08/2019 | BILL | FULLOP ILONKA/REEVES COURTLAND | $89.78 | $89.78 |
| 07/20/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 070613 | $-89.78 | $0.00 |
| 07/05/2018 | BILL | FULLOP ILONKA/REEVES COURTLAND | $89.78 | $89.78 |
| 04/09/2018 | PAYMENT | HAREZI, ILONKA J CREDIT: D BANK: OP INTERNET NUM: 186178 | $-111.78 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $111.78 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.28 | $109.53 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.39 | $103.25 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.49 | $97.86 |
| 09/12/2017 | ADJUSTMENT | OP reversed payment...pb BANK: OP INTERNET NUM: 125751399 | $89.78 | $93.37 |
| 09/11/2017 | VOID | CHECK BANK: OP INTERNET NUM: 125751399 | $-89.78 | $3.59 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.59 | $93.37 |
| 07/11/2017 | BILL | FULLOP ILONKA/REEVES COURTLAND | $89.78 | $89.78 |
| 07/20/2016 | PAYMENT | FULLOP (HAREZI) 480, ILONKA J CREDIT: D BANK: OP INTERNET NUM: 072518 | $-89.78 | $0.00 |
| 07/07/2016 | BILL | FULLOP ILONKA/REEVES COURTLAND | $89.78 | $89.78 |
| 07/21/2015 | PAYMENT | HAREZI, ILONKA CREDIT: D BANK: OP INTERNET NUM: 062819 | $-101.49 | $0.00 |
| 07/02/2015 | BILL | FULLOP ILONKA/REEVES COURTLAND | $101.49 | $101.49 |
| 07/17/2014 | PAYMENT | HAREZI, ILONKA J CREDIT: D BANK: OP INTERNET NUM: 011519 | $-101.49 | $0.00 |
| 07/03/2014 | BILL | FULLOP ILONKA/REEVES COURTLAND | $101.49 | $101.49 |
| 09/12/2013 | AMENDMENT | remove under $5 balance...pb | $-1.06 | $0.00 |
| 09/04/2013 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 161943 | $-101.49 | $1.06 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.06 | $102.55 |
| 07/02/2013 | BILL | FULLOP ILONKA/REEVES COURTLAND | $101.49 | $101.49 |
| 02/22/2013 | PAYMENT | HAREZI, ILONKA CREDIT: D NUM: OP INTERNET | $-25.00 | $0.00 |
| 01/15/2013 | PAYMENT | HAREZI, ILONKA J CREDIT: D BANK: OP INTERNET NUM: 041719 | $-25.00 | $25.00 |
| 09/18/2012 | PAYMENT | HAREZI, ILONKA J CREDIT: D BANK: OP INTERNET NUM: 015114 | $-25.00 | $50.00 |
| 08/24/2012 | PAYMENT | HAREZI, ILONKA J CREDIT: D BANK: OP INTERNET NUM: 191676 | $-26.19 | $75.00 |
| 07/10/2012 | BILL | FULLOP ILONKA/REEVES COURTLAND | $101.19 | $101.19 |
| 09/14/2011 | PAYMENT | HAREZI, ILONKA CREDIT: D BANK: OP INTERNET NUM: 586008 | $-97.44 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.75 | $97.44 |
| 07/11/2011 | BILL | FULLOP ILONKA/REEVES COURTLAND | $93.69 | $93.69 |
| 09/13/2010 | AMENDMENT | remove under $5 balance...pb | $-3.75 | $0.00 |
| 09/13/2010 | PAYMENT | C. R. AND I.H. CHECK NUM: 7339 | $-93.69 | $3.75 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.75 | $97.44 |
| 07/09/2010 | BILL | FULLOP ILONKA/REEVES COURTLAND | $93.69 | $93.69 |
| 08/18/2009 | PAYMENT | REEVES, COURTLAND CREDIT: D BANK: INTERNET PMT | $-93.69 | $0.00 |
| 07/10/2009 | BILL | FULLOP ILONKA/COURTLAND REEVES | $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 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-93.56 | $0.00 |
| 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 | paid 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 |
