| 07/14/2025 | PAYMENT | TORONTO DARCY PNP PNP - 179106215 | $-16.31 | $0.00 |
| 07/03/2025 | BILL | TORONTO DARCY | $16.31 | $16.31 |
| 08/12/2024 | PAYMENT | TORONTO, DARCY CHECK 1010 | $-15.61 | $0.00 |
| 07/05/2024 | BILL | TORONTO DARCY | $15.61 | $15.61 |
| 07/12/2023 | PAYMENT | PNP PNP - 138874194 | $-15.61 | $0.00 |
| 07/06/2023 | BILL | TORONTO DARCY | $15.61 | $15.61 |
| 07/22/2022 | PAYMENT | CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 118056545 | $-15.61 | $0.00 |
| 07/07/2022 | BILL | CAFT HOMES LLC | $15.61 | $15.61 |
| 07/23/2021 | PAYMENT | CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 97558477 | $-15.61 | $0.00 |
| 07/08/2021 | BILL | CAFT HOMES LLC | $15.61 | $15.61 |
| 07/23/2020 | PAYMENT | CAFT HOMES LLC CHECK NUM: 1413 | $-7.21 | $0.00 |
| 07/10/2020 | BILL | CAFT HOMES LLC | $7.21 | $7.21 |
| 07/25/2019 | PAYMENT | CAFT HOMES LLC CHECK NUM: 1286 | $-24.60 | $0.00 |
| 07/08/2019 | BILL | CAFT HOMES LLC | $24.60 | $24.60 |
| 12/18/2018 | PAYMENT | SABESKY, PAUL MI CREDIT: D BANK: OP INTERNET NUM: 167183 | $-25.57 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.17 | $25.57 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.94 | $24.40 |
| 07/05/2018 | BILL | SABESKY PAUL | $23.46 | $23.46 |
| 04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 144590 | $-68.67 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.17 | $68.67 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $68.50 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.55 | $66.25 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.17 | $64.70 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.17 | $64.53 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.33 | $64.36 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.17 | $63.03 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.17 | $62.86 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.17 | $62.69 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.11 | $62.52 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.17 | $61.41 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.88 | $61.24 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.17 | $60.36 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.17 | $60.19 |
| 07/11/2017 | BILL | SABESKY PAUL | $22.11 | $60.02 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.17 | $37.91 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.17 | $37.74 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $37.57 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $27.57 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.45 | $25.32 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.25 | $23.87 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.04 | $22.62 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.83 | $21.58 |
| 07/07/2016 | BILL | SABESKY PAUL | $20.75 | $20.75 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-19.52 | $0.00 |
| 07/02/2015 | BILL | SABESKY PAUL | $19.52 | $19.52 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-19.52 | $0.00 |
| 07/03/2014 | BILL | SABESKY PAUL | $19.52 | $19.52 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-19.52 | $0.00 |
| 07/02/2013 | BILL | SABESKY PAUL | $19.52 | $19.52 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-19.52 | $0.00 |
| 07/10/2012 | BILL | SABESKY PAUL | $19.52 | $19.52 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-19.52 | $0.00 |
| 07/11/2011 | BILL | SABESKY PAUL | $19.52 | $19.52 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-20.18 | $0.00 |
| 07/09/2010 | BILL | SABESKY PAUL | $20.18 | $20.18 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-19.00 | $0.00 |
| 07/10/2009 | BILL | SABESKY PAUL | $19.00 | $19.00 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-17.65 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $17.65 | $17.65 |
| 07/25/2007 | PAYMENT | TAYLOR, MAY F CHECK BANK: 11 35 NUM: 1046 | $-16.68 | $0.00 |
| 07/12/2007 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $16.68 | $16.68 |
| 07/21/2006 | PAYMENT | MAY TAYLOR CHECK BANK: 11*35 NUM: 3670 | $-15.70 | $0.00 |
| 07/06/2006 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $15.70 | $15.70 |
| 08/08/2005 | PAYMENT | TAYLOR SA CHECK BANK: 91*119 NUM: 196 | $-15.70 | $0.00 |
| 07/18/2005 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $15.70 | $15.70 |
| 08/12/2004 | PAYMENT | TAYLOR STEPHEN A. CHECK BANK: 11-35 NUM: 3573 | $-15.59 | $0.00 |
| 07/06/2004 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $15.59 | $15.59 |
| 08/01/2003 | PAYMENT | TAYLOR STEPHEN & MAY CHECK BANK: 11-35 NUM: 3527 | $-39.03 | $0.00 |
| 07/18/2003 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $39.03 | $39.03 |
| 07/29/2002 | PAYMENT | TAYLOR STEPHEN A & MAY F TRUST CHECK BANK: 11F35 NUM: 3472 | $-36.88 | $0.00 |
| 07/08/2002 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $36.88 | $36.88 |
| 07/25/2001 | PAYMENT | TAYLOR STEPHEN A. CHECK BANK: 11-35 NUM: 3424 | $-37.42 | $0.00 |
| 07/11/2001 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $37.42 | $37.42 |
| 08/22/2000 | PAYMENT | TAYLOR STEPHEN A & MAY F CHECK BANK: 11-35 NUM: 3379 | $-36.98 | $0.00 |
| 07/06/2000 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $36.98 | $36.98 |
| 08/18/1999 | PAYMENT | TAYLOR STEPHEN & MAY CHECK BANK: 11-35 NUM: 3330 | $-40.78 | $0.00 |
| 07/12/1999 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $40.78 | $40.78 |
| 07/24/1998 | PAYMENT | TAYLOR STEPHEN A & MAY F TRUST CHECK | $-42.14 | $0.00 |
| 07/09/1998 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $42.14 | $42.14 |
| 08/14/1997 | PAYMENT | | $-43.50 | $0.00 |
| 07/23/1997 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $43.50 | $43.50 |
| 07/26/1996 | PAYMENT | TAYLOR STEPHEN A & MAY F TRUST | $-41.57 | $0.00 |
| 07/11/1996 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $41.57 | $41.57 |
