08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-37.90 | $0.00 |
07/05/2024 | BILL | ALL FINANCE LLC | $37.90 | $37.90 |
08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1012 | $-35.08 | $0.00 |
07/06/2023 | BILL | ALL FINANCE LLC | $35.08 | $35.08 |
08/25/2022 | PAYMENT | ALL FINANCE LLC CHECK 12643 | $-32.48 | $0.00 |
07/07/2022 | BILL | ALL FINANCE LLC | $32.48 | $32.48 |
10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227583 | $-31.26 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.20 | $31.26 |
07/08/2021 | BILL | ALL FINANCE LLC | $30.06 | $30.06 |
07/31/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 283567 | $-28.70 | $0.00 |
07/10/2020 | BILL | ALL FINANCE LLC | $28.70 | $28.70 |
12/17/2019 | PAYMENT | PAUL SABEKY CHECK NUM: OP INTERNET | $-30.20 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.39 | $30.20 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.11 | $28.81 |
07/08/2019 | BILL | ALL FINANCE LLC | $27.70 | $27.70 |
03/20/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 160238 | $-1.59 | $0.00 |
01/22/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 129677 | $-28.82 | $1.59 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.59 | $30.41 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.32 | $28.82 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.06 | $27.50 |
07/05/2018 | BILL | ALL FINANCE LLC | $26.44 | $26.44 |
04/30/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 105393 | $-75.53 | $0.00 |
04/03/2018 | INTEREST | Monthly Interest | $0.19 | $75.53 |
03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $75.34 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.74 | $73.09 |
03/01/2018 | INTEREST | Monthly Interest | $0.19 | $71.35 |
02/01/2018 | INTEREST | Monthly Interest | $0.19 | $71.16 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.50 | $70.97 |
01/02/2018 | INTEREST | Monthly Interest | $0.19 | $69.47 |
12/01/2017 | INTEREST | Monthly Interest | $0.19 | $69.28 |
11/01/2017 | INTEREST | Monthly Interest | $0.19 | $69.09 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.25 | $68.90 |
10/02/2017 | INTEREST | Monthly Interest | $0.19 | $67.65 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.00 | $67.46 |
09/01/2017 | INTEREST | Monthly Interest | $0.19 | $66.46 |
08/01/2017 | INTEREST | Monthly Interest | $0.19 | $66.27 |
07/11/2017 | BILL | ALL FINANCE LLC | $24.92 | $66.08 |
07/03/2017 | INTEREST | Monthly Interest | $0.19 | $41.16 |
06/01/2017 | INTEREST | Monthly Interest | $0.19 | $40.97 |
05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $40.78 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $30.78 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.64 | $28.53 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.40 | $26.89 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.17 | $25.49 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.94 | $24.32 |
07/07/2016 | BILL | ALL FINANCE LLC | $23.38 | $23.38 |
08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-22.00 | $0.00 |
07/02/2015 | BILL | ALL FINANCE LLC | $22.00 | $22.00 |
08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-20.36 | $0.00 |
07/03/2014 | BILL | ALL FINANCE LLC | $20.36 | $20.36 |
08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-18.84 | $0.00 |
07/02/2013 | BILL | ALL FINANCE LLC | $18.84 | $18.84 |
11/05/2012 | PAYMENT | ALL FINANCE CHECK NUM: 5973 | $-19.01 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.87 | $19.01 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.70 | $18.14 |
07/10/2012 | BILL | ALL FINANCE LLC | $17.44 | $17.44 |
08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-16.14 | $0.00 |
07/11/2011 | BILL | BLUE SKY ACQUISITIONS LLC | $16.14 | $16.14 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-15.07 | $0.00 |
07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $15.07 | $15.07 |
08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-14.19 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.57 | $14.19 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.57 | $14.76 |
07/10/2009 | BILL | BLUE SKY ACQUISITIONS LLC | $14.19 | $14.19 |