| 08/15/2025 | PAYMENT | RONNI KAHN EC WF - 025081503094824 | $-4.08 | $0.00 |
| 07/03/2025 | BILL | KAHN RONNI D | $4.08 | $4.08 |
| 08/15/2024 | PAYMENT | RONNI KAHN EC WF - 024081503072833 | $0.00 | $0.00 |
| 08/15/2024 | PAYMENT | RONNI KAHN EC WF - 024081503072832 | $0.00 | $0.00 |
| 07/19/2024 | PAYMENT | RONNI KAHN EC WF - 024071903090740 | $-3.90 | $0.00 |
| 07/05/2024 | BILL | KAHN RONNI D | $3.90 | $3.90 |
| 07/21/2023 | PAYMENT | RONNI KAHN EC WF - 023072103101172 | $-3.90 | $0.00 |
| 07/06/2023 | BILL | KAHN RONNI D | $3.90 | $3.90 |
| 07/25/2022 | PAYMENT | KAHN, RONNI CREDIT: D NUM: WF E-BOX 07.25 | $-3.90 | $0.00 |
| 07/07/2022 | BILL | KAHN RONNI D | $3.90 | $3.90 |
| 08/17/2021 | PAYMENT | RONNI KAHN CHECK BANK: WF INTERNET NUM: 021081703134091 | $-3.90 | $0.00 |
| 07/08/2021 | BILL | KAHN RONNI D | $3.90 | $3.90 |
| 08/12/2020 | PAYMENT | RONNI KAHN CHECK BANK: WF INTERNET NUM: 020081203097884 | $-3.90 | $0.00 |
| 07/10/2020 | BILL | KAHN RONNI D | $3.90 | $3.90 |
| 07/26/2019 | PAYMENT | RONNI KAHN CHECK BANK: WF INTERNET NUM: 019072603109063 | $-3.90 | $0.00 |
| 07/08/2019 | BILL | KAHN RONNI D | $3.90 | $3.90 |
| 03/13/2019 | PAYMENT | RONNI KAHN CHECK BANK: WF INTERNET NUM: 019031203093597 | $-4.49 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.23 | $4.49 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.20 | $4.26 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.16 | $4.06 |
| 07/05/2018 | BILL | KAHN RONNI D | $3.90 | $3.90 |
| 04/30/2018 | PAYMENT | RONNI KAHN CHECK BANK: WF INTERNET NUM: 018043003076991 | $-7.01 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $7.01 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.27 | $4.76 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.23 | $4.49 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.20 | $4.26 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.16 | $4.06 |
| 07/11/2017 | BILL | KAHN RONNI D | $3.90 | $3.90 |
| 08/02/2016 | PAYMENT | RONNI KAHN CHECK BANK: WF INTERNET NUM: 016080203110664 | $-3.90 | $0.00 |
| 07/07/2016 | BILL | KAHN RONNI D | $3.90 | $3.90 |
| 08/04/2015 | PAYMENT | RONNI KAHN CHECK BANK: WF INTERNET NUM: 015080403113100 | $-3.90 | $0.00 |
| 07/02/2015 | BILL | KAHN RONNI D | $3.90 | $3.90 |
| 07/28/2014 | PAYMENT | RONNI D KAHN CHECK BANK: WF INTERNET NUM: 014072803051406 | $-3.90 | $0.00 |
| 07/03/2014 | BILL | KAHN RONNI D | $3.90 | $3.90 |
| 07/22/2013 | PAYMENT | KAHN RONNI D CHECK NUM: 9024057921 | $-3.90 | $0.00 |
| 07/02/2013 | BILL | KAHN RONNI D | $3.90 | $3.90 |
| 04/10/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 6810 | $-7.26 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $7.26 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.27 | $4.76 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.23 | $4.49 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.20 | $4.26 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.16 | $4.06 |
| 07/10/2012 | BILL | SABESKY GRANT | $3.90 | $3.90 |
| 08/19/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3334 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | SABESKY GRANT | $3.90 | $3.90 |
| 10/15/2010 | AMENDMENT | remove under $5 balance...pb | $-0.36 | $0.00 |
| 10/15/2010 | PAYMENT | SABESKY GRANT CHECK NUM: 8257 | $-3.90 | $0.36 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.20 | $4.26 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.16 | $4.06 |
| 07/09/2010 | BILL | SABESKY GRANT | $3.90 | $3.90 |
| 08/24/2009 | PAYMENT | SABESKY GRANT CHECK BANK: 16*24 NUM: 8387 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | SABESKY GRANT | $3.90 | $3.90 |
| 07/28/2008 | PAYMENT | SABESKY, GRANT A & DIANA L CHECK BANK: 16 24 NUM: 7667 | $-3.90 | $0.00 |
| 07/10/2008 | BILL | SABESKY GRANT | $3.90 | $3.90 |
