08/11/2025 | PAYMENT | FIANDACA NANCY CHECK 1237 | $-39.77 | $0.00 |
07/03/2025 | BILL | FIANDACA NANCY JEAN TTE | $39.77 | $39.77 |
08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-37.58 | $0.00 |
07/05/2024 | BILL | ALL FINANCE LLC | $37.58 | $37.58 |
08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1012 | $-34.79 | $0.00 |
07/06/2023 | BILL | ALL FINANCE LLC | $34.79 | $34.79 |
08/25/2022 | PAYMENT | ALL FINANCE LLC CHECK 12643 | $-32.21 | $0.00 |
07/07/2022 | BILL | ALL FINANCE LLC | $32.21 | $32.21 |
10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227750 | $-31.01 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $31.01 |
07/08/2021 | BILL | ALL FINANCE LLC | $29.82 | $29.82 |
08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 243826 | $-28.49 | $0.00 |
07/10/2020 | BILL | ALL FINANCE LLC | $28.49 | $28.49 |
12/17/2019 | PAYMENT | PAUL SABESKY CHECK NUM: OP INTERNET | $-29.99 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.38 | $29.99 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.10 | $28.61 |
07/08/2019 | BILL | ALL FINANCE LLC | $27.51 | $27.51 |
11/30/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 126817 | $-28.61 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.31 | $28.61 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.05 | $27.30 |
07/05/2018 | BILL | ALL FINANCE LLC | $26.25 | $26.25 |
01/17/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 101521 | $-69.02 | $0.00 |
01/17/2018 | AMENDMENT | remove penalty/paid timely..pb | $-1.48 | $69.02 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.48 | $70.50 |
01/02/2018 | INTEREST | Monthly Interest | $0.19 | $69.02 |
12/01/2017 | INTEREST | Monthly Interest | $0.19 | $68.83 |
11/01/2017 | INTEREST | Monthly Interest | $0.19 | $68.64 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.24 | $68.45 |
10/02/2017 | INTEREST | Monthly Interest | $0.19 | $67.21 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.99 | $67.02 |
09/01/2017 | INTEREST | Monthly Interest | $0.19 | $66.03 |
08/01/2017 | INTEREST | Monthly Interest | $0.19 | $65.84 |
07/11/2017 | BILL | ALL FINANCE LLC | $24.73 | $65.65 |
07/03/2017 | INTEREST | Monthly Interest | $0.19 | $40.92 |
06/01/2017 | INTEREST | Monthly Interest | $0.19 | $40.73 |
05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $40.54 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $30.54 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.62 | $28.29 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.39 | $26.67 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.16 | $25.28 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.93 | $24.12 |
07/07/2016 | BILL | ALL FINANCE LLC | $23.19 | $23.19 |
08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-21.81 | $0.00 |
07/02/2015 | BILL | ALL FINANCE LLC | $21.81 | $21.81 |
08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-20.19 | $0.00 |
07/03/2014 | BILL | ALL FINANCE LLC | $20.19 | $20.19 |
08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-18.69 | $0.00 |
07/02/2013 | BILL | ALL FINANCE LLC | $18.69 | $18.69 |
08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-17.32 | $0.00 |
07/10/2012 | BILL | ALL FINANCE LLC | $17.32 | $17.32 |
08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-16.04 | $0.00 |
07/11/2011 | BILL | BLUE SKY ACQUISITIONS LLC | $16.04 | $16.04 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-15.00 | $0.00 |
07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $15.00 | $15.00 |