| 07/19/2024 | PAYMENT | PNP PNP - 159455351 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | INFINITE FAMILY NETWORK INC | $58.55 | $58.55 |
| 07/21/2023 | PAYMENT | PNP PNP - 139493931 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | INFINITE FAMILY NETWORK INC | $56.01 | $56.01 |
| 07/21/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 117985940 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | INFINITE FAMILY NETWORK INC | $51.86 | $51.86 |
| 07/29/2021 | PAYMENT | INFINITE FAMILY NETWORK INC CHECK NUM: PNP IVR 07.28 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | INFINITE FAMILY NETWORK INC | $48.02 | $48.02 |
| 08/10/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 08885B | $-45.85 | $0.00 |
| 07/10/2020 | BILL | INFINITE FAMILY NETWORK INC | $45.85 | $45.85 |
| 10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-1.86 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.09 | $1.86 |
| 09/16/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 025811 | $-44.26 | $1.77 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.77 | $46.03 |
| 07/08/2019 | BILL | INFINITE FAMILY NETWORK INC | $44.26 | $44.26 |
| 08/24/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 093117 | $-104.02 | $0.00 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.33 | $104.02 |
| 07/05/2018 | BILL | INFINITE FAMILY NETWORK INC | $42.22 | $103.69 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.33 | $61.47 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.33 | $61.14 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $60.81 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $50.81 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.79 | $48.56 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.39 | $45.77 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.99 | $43.38 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.59 | $41.39 |
| 07/11/2017 | BILL | INFINITE FAMILY NETWORK INC | $39.80 | $39.80 |
| 11/22/2016 | AMENDMENT | remove under $5 balance...pb | $-3.36 | $0.00 |
| 11/22/2016 | PAYMENT | A1 RENT TO OWN VEHICLES LLC CHECK NUM: 614 | $-37.34 | $3.36 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.70 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.49 | $38.83 |
| 07/07/2016 | BILL | INFINITE FAMILY NETWORK INC | $37.34 | $37.34 |
| 10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-1.48 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.07 | $1.48 |
| 09/08/2015 | PAYMENT | A 1 RENT TO OWN VECHICLES LLC CHECK NUM: 520 | $-35.13 | $1.41 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.41 | $36.54 |
| 07/02/2015 | BILL | INFINITE FAMILY NETWORK INC | $35.13 | $35.13 |
| 07/21/2014 | PAYMENT | A 1 RENT TO WON VEHICLES CHECK NUM: 1074 | $-34.04 | $0.00 |
| 07/03/2014 | BILL | INFINITE FAMILY NETWORK INC | $34.04 | $34.04 |
| 07/22/2013 | PAYMENT | A 1 RENT TO OWN VEHICLES CHECK NUM: 1037 | $-31.51 | $0.00 |
| 07/02/2013 | BILL | INFINITE FAMILY NETWORK INC | $31.51 | $31.51 |
| 10/11/2012 | PAYMENT | 6 STAR HOME HEALTH CARE LLC CHECK NUM: 1061 | $-30.34 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.17 | $30.34 |
| 07/10/2012 | BILL | INFINITE FAMILY NETWORK INC | $29.17 | $29.17 |
| 09/16/2011 | PAYMENT | INFINITE FAMILY NETWORK INC CHECK NUM: 104012897010 | $-28.10 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.08 | $28.10 |
| 07/11/2011 | BILL | PARDUN DAVE | $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 |
