08/18/2025 | PAYMENT | ALL FINANCE LLC CHECK 1332 | $-40.26 | $0.00 |
07/03/2025 | BILL | ALL FINANCE LLC | $40.26 | $40.26 |
08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-38.06 | $0.00 |
07/05/2024 | BILL | ALL FINANCE LLC | $38.06 | $38.06 |
08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1012 | $-35.24 | $0.00 |
07/06/2023 | BILL | ALL FINANCE LLC | $35.24 | $35.24 |
08/25/2022 | PAYMENT | ALL FINANCE LLC CHECK 12643 | $-32.64 | $0.00 |
07/07/2022 | BILL | ALL FINANCE LLC | $32.64 | $32.64 |
10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227770 | $-31.43 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.21 | $31.43 |
07/08/2021 | BILL | ALL FINANCE LLC | $30.22 | $30.22 |
08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 225504 | $-28.86 | $0.00 |
07/10/2020 | BILL | ALL FINANCE LLC | $28.86 | $28.86 |
01/30/2020 | AMENDMENT | remove under $5 balance...pb | $-1.67 | $0.00 |
01/23/2020 | PAYMENT | ALL FINANCE LLC CHECK NUM: OP A/E 1/23/20 | $-30.37 | $1.67 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.67 | $32.04 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.39 | $30.37 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.11 | $28.98 |
07/08/2019 | BILL | ALL FINANCE LLC | $27.87 | $27.87 |
04/09/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 148210 | $-34.67 | $0.00 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $34.67 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.86 | $32.42 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.59 | $30.56 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.33 | $28.97 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.06 | $27.64 |
07/05/2018 | BILL | ALL FINANCE LLC | $26.58 | $26.58 |
04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 165962 | $-75.96 | $0.00 |
04/03/2018 | INTEREST | Monthly Interest | $0.20 | $75.96 |
03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $75.76 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.75 | $73.51 |
03/01/2018 | INTEREST | Monthly Interest | $0.20 | $71.76 |
02/01/2018 | INTEREST | Monthly Interest | $0.20 | $71.56 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.50 | $71.36 |
01/02/2018 | INTEREST | Monthly Interest | $0.20 | $69.86 |
12/01/2017 | INTEREST | Monthly Interest | $0.20 | $69.66 |
11/01/2017 | INTEREST | Monthly Interest | $0.20 | $69.46 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.25 | $69.26 |
10/02/2017 | INTEREST | Monthly Interest | $0.20 | $68.01 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.00 | $67.81 |
09/01/2017 | INTEREST | Monthly Interest | $0.20 | $66.81 |
08/01/2017 | INTEREST | Monthly Interest | $0.20 | $66.61 |
07/11/2017 | BILL | ALL FINANCE LLC | $25.06 | $66.41 |
07/03/2017 | INTEREST | Monthly Interest | $0.20 | $41.35 |
06/01/2017 | INTEREST | Monthly Interest | $0.20 | $41.15 |
05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $40.95 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $30.95 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.65 | $28.70 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.41 | $27.05 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.18 | $25.64 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.94 | $24.46 |
07/07/2016 | BILL | ALL FINANCE LLC | $23.52 | $23.52 |
08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-22.12 | $0.00 |
07/02/2015 | BILL | ALL FINANCE LLC | $22.12 | $22.12 |
08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-20.48 | $0.00 |
07/03/2014 | BILL | ALL FINANCE LLC | $20.48 | $20.48 |
08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-18.95 | $0.00 |
07/02/2013 | BILL | ALL FINANCE LLC | $18.95 | $18.95 |
08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-17.56 | $0.00 |
07/10/2012 | BILL | ALL FINANCE LLC | $17.56 | $17.56 |
08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-16.25 | $0.00 |
07/11/2011 | BILL | FINANCE ALL LLC | $16.25 | $16.25 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-15.19 | $0.00 |
07/09/2010 | BILL | FINANCE ALL LLC | $15.19 | $15.19 |