08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-62.46 | $0.00 |
07/05/2024 | BILL | ALL FINANCE LLC | $62.46 | $62.46 |
08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1012 | $-62.46 | $0.00 |
07/06/2023 | BILL | ALL FINANCE LLC | $62.46 | $62.46 |
08/25/2022 | PAYMENT | ALL FINANCE LLC CHECK 12643 | $-62.46 | $0.00 |
07/07/2022 | BILL | ALL FINANCE LLC | $62.46 | $62.46 |
10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227544 | $-61.03 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.35 | $61.03 |
07/08/2021 | BILL | ALL FINANCE LLC | $58.68 | $58.68 |
07/31/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 203979 | $-56.06 | $0.00 |
07/10/2020 | BILL | ALL FINANCE LLC | $56.06 | $56.06 |
08/30/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 122280 | $-54.12 | $0.00 |
08/30/2019 | AMENDMENT | Remove penalty/OP Payment...pb | $-2.16 | $54.12 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.16 | $56.28 |
07/08/2019 | BILL | ALL FINANCE LLC | $54.12 | $54.12 |
10/03/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 164737 | $-53.71 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.07 | $53.71 |
07/05/2018 | BILL | ALL FINANCE LLC | $51.64 | $51.64 |
04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 164892 | $-133.76 | $0.00 |
04/03/2018 | INTEREST | Monthly Interest | $0.38 | $133.76 |
03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $133.38 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.41 | $131.13 |
03/01/2018 | INTEREST | Monthly Interest | $0.38 | $127.72 |
02/01/2018 | INTEREST | Monthly Interest | $0.38 | $127.34 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.92 | $126.96 |
01/02/2018 | INTEREST | Monthly Interest | $0.38 | $124.04 |
12/01/2017 | INTEREST | Monthly Interest | $0.38 | $123.66 |
11/01/2017 | INTEREST | Monthly Interest | $0.38 | $123.28 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.43 | $122.90 |
10/02/2017 | INTEREST | Monthly Interest | $0.38 | $120.47 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.95 | $120.09 |
09/01/2017 | INTEREST | Monthly Interest | $0.38 | $118.14 |
08/01/2017 | INTEREST | Monthly Interest | $0.38 | $117.76 |
07/11/2017 | BILL | ALL FINANCE LLC | $48.67 | $117.38 |
07/03/2017 | INTEREST | Monthly Interest | $0.38 | $68.71 |
06/01/2017 | INTEREST | Monthly Interest | $0.38 | $68.33 |
05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $67.95 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $57.95 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.20 | $55.70 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.74 | $52.50 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.28 | $49.76 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.83 | $47.48 |
07/07/2016 | BILL | ALL FINANCE LLC | $45.65 | $45.65 |
08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-42.94 | $0.00 |
07/02/2015 | BILL | ALL FINANCE LLC | $42.94 | $42.94 |
08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-40.83 | $0.00 |
07/03/2014 | BILL | ALL FINANCE LLC | $40.83 | $40.83 |
08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-37.80 | $0.00 |
07/02/2013 | BILL | ALL FINANCE LLC | $37.80 | $37.80 |
08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-35.00 | $0.00 |
07/10/2012 | BILL | ALL FINANCE LLC | $35.00 | $35.00 |
08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-32.41 | $0.00 |
07/11/2011 | BILL | FINANCE ALL LLC | $32.41 | $32.41 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-30.30 | $0.00 |
07/09/2010 | BILL | FINANCE ALL LLC | $30.30 | $30.30 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-28.54 | $0.00 |
07/10/2009 | BILL | FINANCE ALL LLC | $28.54 | $28.54 |
08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-26.50 | $0.00 |
07/10/2008 | BILL | FINANCE ALL LLC | $26.50 | $26.50 |
08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-25.04 | $0.00 |
07/12/2007 | BILL | FINANCE ALL LLC | $25.04 | $25.04 |
08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-23.55 | $0.00 |
07/06/2006 | BILL | FINANCE ALL LLC | $23.55 | $23.55 |
08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-23.55 | $0.00 |
07/18/2005 | BILL | FINANCE ALL LLC | $23.55 | $23.55 |