| 07/03/2025 | BILL | LONE ARSHID | $117.91 | $117.91 |
| 07/17/2024 | PAYMENT | PNP PNP - 159332017 | $-139.63 | $0.00 |
| 07/05/2024 | BILL | LONE ARSHID | $139.63 | $139.63 |
| 01/10/2024 | PAYMENT | PNP PNP - 149169798 | $-134.89 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $134.89 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.26 | $133.89 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.33 | $130.63 |
| 07/06/2023 | BILL | LONE ARSHID | $129.30 | $129.30 |
| 04/11/2023 | PAYMENT | PNP PNP - 133397670 | $-140.43 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $140.43 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $8.38 | $137.93 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.44 | $129.55 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.09 | $124.11 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.31 | $121.02 |
| 07/07/2022 | BILL | LONE ARSHID | $119.71 | $119.71 |
| 12/09/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 104901112 | $-114.87 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.84 | $114.87 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $112.03 |
| 07/08/2021 | BILL | LONE ARSHID | $110.84 | $110.84 |
| 04/13/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 071214 | $-124.37 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $124.37 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $7.41 | $121.87 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.79 | $114.46 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.69 | $109.67 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.11 | $106.98 |
| 07/10/2020 | BILL | LONE ARSHID | $105.87 | $105.87 |
| 03/30/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 065910 | $-120.17 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $120.17 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.15 | $117.67 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.63 | $110.52 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.61 | $105.89 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.09 | $103.28 |
| 07/08/2019 | BILL | LONE ARSHID | $102.19 | $102.19 |
| 08/21/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 121193 | $-97.52 | $0.00 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $97.52 | $97.52 |
| 04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 185723 | $-239.70 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.72 | $239.70 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $238.98 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.43 | $236.73 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.72 | $230.30 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.72 | $229.58 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.51 | $228.86 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.72 | $223.35 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.72 | $222.63 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.72 | $221.91 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.60 | $221.19 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.72 | $216.59 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.68 | $215.87 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.72 | $212.19 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.72 | $211.47 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $91.90 | $210.75 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.72 | $118.85 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.72 | $118.13 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $117.41 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $107.41 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.03 | $105.16 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.17 | $99.13 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.31 | $93.96 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.45 | $89.65 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $86.20 | $86.20 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-81.10 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $81.10 | $81.10 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-75.09 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $75.09 | $75.09 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-69.54 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $69.54 | $69.54 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-64.39 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $64.39 | $64.39 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-59.62 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $59.62 | $59.62 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-55.72 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $55.72 | $55.72 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-52.47 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $52.47 | $52.47 |
| 08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-52.47 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $52.47 | $52.47 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-52.47 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $52.47 | $52.47 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-52.74 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $52.74 | $52.74 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-52.74 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $52.74 | $52.74 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-52.54 | $0.00 |
| 07/06/2004 | BILL | FINANCE ALL LLC | $52.54 | $52.54 |
