08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-58.55 | $0.00 |
07/05/2024 | BILL | ALL FINANCE LLC | $58.55 | $58.55 |
08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1012 | $-58.55 | $0.00 |
07/06/2023 | BILL | ALL FINANCE LLC | $58.55 | $58.55 |
08/25/2022 | PAYMENT | ALL FINANCE LLC CHECK 12643 | $-54.28 | $0.00 |
07/07/2022 | BILL | ALL FINANCE LLC | $54.28 | $54.28 |
10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227544 | $-52.27 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.01 | $52.27 |
07/08/2021 | BILL | ALL FINANCE LLC | $50.26 | $50.26 |
07/31/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 268133 | $-48.00 | $0.00 |
07/10/2020 | BILL | ALL FINANCE LLC | $48.00 | $48.00 |
07/19/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 121285 | $-46.33 | $0.00 |
07/08/2019 | BILL | ALL FINANCE LLC | $46.33 | $46.33 |
12/18/2018 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 161298 | $-48.19 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.21 | $48.19 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.77 | $45.98 |
07/05/2018 | BILL | ALL FINANCE LLC | $44.21 | $44.21 |
04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 105627 | $-116.63 | $0.00 |
04/03/2018 | INTEREST | Monthly Interest | $0.33 | $116.63 |
03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $116.30 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.92 | $114.05 |
03/01/2018 | INTEREST | Monthly Interest | $0.33 | $111.13 |
02/01/2018 | INTEREST | Monthly Interest | $0.33 | $110.80 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.50 | $110.47 |
01/02/2018 | INTEREST | Monthly Interest | $0.33 | $107.97 |
12/01/2017 | INTEREST | Monthly Interest | $0.33 | $107.64 |
11/01/2017 | INTEREST | Monthly Interest | $0.33 | $107.31 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.08 | $106.98 |
10/02/2017 | INTEREST | Monthly Interest | $0.33 | $104.90 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.67 | $104.57 |
09/01/2017 | INTEREST | Monthly Interest | $0.33 | $102.90 |
08/01/2017 | INTEREST | Monthly Interest | $0.33 | $102.57 |
07/11/2017 | BILL | ALL FINANCE LLC | $41.66 | $102.24 |
07/03/2017 | INTEREST | Monthly Interest | $0.33 | $60.58 |
06/01/2017 | INTEREST | Monthly Interest | $0.33 | $60.25 |
05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.92 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $49.92 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.74 | $47.67 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.34 | $44.93 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.95 | $42.59 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.56 | $40.64 |
07/07/2016 | BILL | ALL FINANCE LLC | $39.08 | $39.08 |
08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-36.76 | $0.00 |
07/02/2015 | BILL | ALL FINANCE LLC | $36.76 | $36.76 |
08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-34.04 | $0.00 |
07/03/2014 | BILL | ALL FINANCE LLC | $34.04 | $34.04 |
08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-31.51 | $0.00 |
07/02/2013 | BILL | ALL FINANCE LLC | $31.51 | $31.51 |
08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-29.17 | $0.00 |
07/10/2012 | BILL | ALL FINANCE LLC | $29.17 | $29.17 |
08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-27.02 | $0.00 |
07/11/2011 | BILL | FINANCE ALL LLC | $27.02 | $27.02 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-25.25 | $0.00 |
07/09/2010 | BILL | FINANCE ALL LLC | $25.25 | $25.25 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-23.78 | $0.00 |
07/10/2009 | BILL | FINANCE ALL LLC | $23.78 | $23.78 |
08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-22.09 | $0.00 |
07/10/2008 | BILL | FINANCE ALL LLC | $22.09 | $22.09 |
08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-20.87 | $0.00 |
07/12/2007 | BILL | FINANCE ALL LLC | $20.87 | $20.87 |
08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-19.62 | $0.00 |
07/06/2006 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |
08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-19.62 | $0.00 |
07/18/2005 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |
08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-19.49 | $0.00 |
07/06/2004 | BILL | FINANCE ALL LLC | $19.49 | $19.49 |