| 08/05/2024 | PAYMENT | VERGHESE, JOHN J & SARO CHECK 5019 | $-144.14 | $0.00 |
| 07/05/2024 | BILL | VERGHESE JOHN | $144.14 | $144.14 |
| 07/24/2023 | PAYMENT | VERGHESE, JOHN J & SARO CHECK 4907 | $-133.47 | $0.00 |
| 07/06/2023 | BILL | VERGHESE JOHN | $133.47 | $133.47 |
| 07/25/2022 | PAYMENT | VERGHESE JOHN & SARO CHECK NUM: 4959 | $-123.58 | $0.00 |
| 07/07/2022 | BILL | VERGHESE JOHN | $123.58 | $123.58 |
| 10/05/2021 | AMENDMENT | remove under $5 balance...pb | $-1.22 | $0.00 |
| 09/17/2021 | PAYMENT | VERGHESE JOHN & SARO CHECK NUM: 4799 | $-114.44 | $1.22 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.22 | $115.66 |
| 07/08/2021 | BILL | VERGHESE JOHN | $114.44 | $114.44 |
| 08/03/2020 | PAYMENT | VERGHESE JOHN & SORO CHECK NUM: 4698 | $-109.30 | $0.00 |
| 07/10/2020 | BILL | VERGHESE JOHN | $109.30 | $109.30 |
| 07/22/2019 | PAYMENT | VERGHESE, JOHN J & SARO CHECK NUM: 4465 | $-109.30 | $0.00 |
| 07/08/2019 | BILL | VERGHESE JOHN | $109.30 | $109.30 |
| 08/03/2018 | PAYMENT | SARO VERGHESE ' CHECK NUM: 4256 | $-123.73 | $0.00 |
| 07/05/2018 | BILL | VERGHESE JOHN | $123.73 | $123.73 |
| 09/05/2017 | PAYMENT | SARO VERGHESE CHECK NUM: 3920 | $-116.61 | $0.00 |
| 09/05/2017 | AMENDMENT | REMOVE PENALTY PAID TIMELY. MH | $-1.18 | $116.61 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.18 | $117.79 |
| 07/11/2017 | BILL | VERGHESE JOHN | $116.61 | $116.61 |
| 04/10/2017 | PAYMENT | VERGHESE JOHN J & SARO CHECK NUM: 3897 | $-128.14 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $128.14 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.66 | $125.89 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.94 | $118.23 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.77 | $113.29 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.14 | $110.52 |
| 07/07/2016 | BILL | VERGHESE JOHN | $109.38 | $109.38 |
| 09/08/2015 | PAYMENT | VERGHESE JOHN J & SARO CHECK NUM: 3617 | $-75.82 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.03 | $75.82 |
| 08/10/2015 | PAYMENT | VERGHESE JOHN J & SARO CHECK NUM: 3606 | $-158.21 | $75.79 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.79 | $234.00 |
| 07/02/2015 | BILL | VERGHESE JOHN | $102.89 | $233.21 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.79 | $130.32 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.79 | $129.53 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $128.74 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $118.74 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.67 | $116.24 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.72 | $109.57 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.76 | $103.85 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.81 | $99.09 |
| 07/03/2014 | BILL | VERGHESE JOHN | $95.28 | $95.28 |
| 08/20/2013 | PAYMENT | VERGHESE JOHN CHECK NUM: 3394 | $-98.21 | $0.00 |
| 07/02/2013 | BILL | VERGHESE JOHN | $88.21 | $98.21 |
| 05/31/2013 | PAYMENT | VERGHESE JOHN & SARO CHECK NUM: 3339 | $-10.26 | $10.00 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $20.26 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $10.26 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.22 | $7.76 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.19 | $7.54 |
| 12/14/2012 | PAYMENT | VERGHESE JOHN CHECK NUM: 3300 | $-81.69 | $7.35 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.08 | $89.04 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.27 | $84.96 |
| 07/10/2012 | BILL | VERGHESE JOHN | $81.69 | $81.69 |
| 04/09/2012 | PAYMENT | VERGHESE JOHN J & SARO CHECK NUM: 2882 | $-94.78 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $94.78 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.29 | $92.28 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.54 | $86.99 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.78 | $82.45 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.03 | $78.67 |
| 07/11/2011 | BILL | VERGHESE JOHN | $75.64 | $75.64 |
| 10/12/2010 | AMENDMENT | remove under $5 balance...pb | $-2.83 | $0.00 |
| 10/08/2010 | PAYMENT | VERGHESE JOHN CHECK NUM: 2921 | $-70.69 | $2.83 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.83 | $73.52 |
| 07/09/2010 | BILL | VERGHESE JOHN | $70.69 | $70.69 |
| 08/05/2009 | PAYMENT | VERGHESE JOHN CHECK BANK: 4*3 NUM: 2472 | $-66.57 | $0.00 |
| 07/10/2009 | BILL | VERGHESE JOHN | $66.57 | $66.57 |
| 07/31/2008 | PAYMENT | VERGHESE, JOHN J & SARO CHECK BANK: 4 3 NUM: 2235 | $-61.81 | $0.00 |
| 07/10/2008 | BILL | VERGHESE JOHN | $61.81 | $61.81 |
| 12/07/2007 | AMENDMENT | rmv less than $5 balance - pb | $-1.76 | $0.00 |
| 12/07/2007 | PAYMENT | VERGHESE, JOHN J & SARO CHECK BANK: 4 3 NUM: 1966 | $-61.91 | $1.76 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.92 | $63.67 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.34 | $60.75 |
| 07/12/2007 | BILL | VERGHESE JOHN | $58.41 | $58.41 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-54.94 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $54.94 | $54.94 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-54.94 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $54.94 | $54.94 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-54.58 | $0.00 |
| 07/06/2004 | BILL | FINANCE ALL LLC | $54.58 | $54.58 |
