| 08/09/2024 | PAYMENT | PNP PNP - 160808393 | $-102.00 | $0.00 |
| 08/07/2024 | PAYMENT | PNP PNP - 160701854 | $-35.17 | $102.00 |
| 07/05/2024 | BILL | SABESKY PAUL | $137.17 | $137.17 |
| 08/30/2023 | PAYMENT | PNP PNP - 141778109 | $-127.02 | $0.00 |
| 07/06/2023 | BILL | SABESKY PAUL | $127.02 | $127.02 |
| 09/26/2022 | PAYMENT | PNP PNP - 121514887 | $-118.84 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.22 | $118.84 |
| 07/07/2022 | BILL | SABESKY PAUL | $117.62 | $117.62 |
| 10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101226198 | $-110.04 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.12 | $110.04 |
| 07/08/2021 | BILL | SABESKY PAUL | $108.92 | $108.92 |
| 08/13/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 227173 | $-104.03 | $0.00 |
| 07/10/2020 | BILL | SABESKY PAUL | $104.03 | $104.03 |
| 09/24/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 175858 | $-105.07 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.04 | $105.07 |
| 07/08/2019 | BILL | SABESKY PAUL | $104.03 | $104.03 |
| 11/08/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 185607 | $-107.67 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.60 | $107.67 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.04 | $105.07 |
| 07/05/2018 | BILL | SABESKY PAUL | $104.03 | $104.03 |
| 01/23/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 165403 | $-251.19 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.68 | $251.19 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.87 | $246.51 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.87 | $245.64 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.87 | $244.77 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.60 | $243.90 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.87 | $241.30 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.04 | $240.43 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.87 | $239.39 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.87 | $238.52 |
| 07/11/2017 | BILL | SABESKY PAUL | $104.03 | $237.65 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.87 | $133.62 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.87 | $132.75 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $131.88 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $121.88 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.28 | $119.63 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.68 | $112.35 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.60 | $107.67 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.04 | $105.07 |
| 07/07/2016 | BILL | SABESKY PAUL | $104.03 | $104.03 |
| 05/02/2016 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1670 | $-115.38 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $115.38 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $6.12 | $112.88 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.40 | $106.76 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.36 | $103.36 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11231 | $-36.70 | $102.00 |
| 07/02/2015 | BILL | SABESKY PAUL | $138.70 | $138.70 |
| 03/20/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 10383 | $-35.36 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.36 | $35.36 |
| 01/05/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 10023 | $-34.00 | $34.00 |
| 09/29/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9464 | $-34.00 | $68.00 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-36.70 | $102.00 |
| 07/03/2014 | BILL | SABESKY PAUL | $138.70 | $138.70 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-138.70 | $0.00 |
| 07/02/2013 | BILL | SABESKY PAUL | $138.70 | $138.70 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-138.70 | $0.00 |
| 07/10/2012 | BILL | SABESKY PAUL | $138.70 | $138.70 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-138.70 | $0.00 |
| 07/11/2011 | BILL | SABESKY PAUL | $138.70 | $138.70 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-138.70 | $0.00 |
| 07/09/2010 | BILL | SABESKY PAUL | $138.70 | $138.70 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-138.70 | $0.00 |
| 07/10/2009 | BILL | SABESKY PAUL | $138.70 | $138.70 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-138.70 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $138.70 | $138.70 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-138.70 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $138.70 | $138.70 |
| 08/08/2006 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390 | $-139.45 | $0.00 |
| 07/06/2006 | BILL | SABESKY PAUL | $139.45 | $139.45 |
| 08/31/2005 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950 | $-139.45 | $0.00 |
| 07/18/2005 | BILL | SABESKY PAUL | $139.45 | $139.45 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-138.39 | $0.00 |
| 07/06/2004 | BILL | SABESKY PAUL | $138.39 | $138.39 |
| 08/29/2003 | PAYMENT | FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402 | $-125.99 | $0.00 |
| 07/18/2003 | BILL | SABESKY PAUL | $125.99 | $125.99 |
