07/03/2025 | BILL | ROBERTS TERELL | $64.24 | $64.24 |
08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-60.73 | $0.00 |
07/05/2024 | BILL | ALL FINANCE LLC | $60.73 | $60.73 |
08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1012 | $-56.24 | $0.00 |
07/06/2023 | BILL | ALL FINANCE LLC | $56.24 | $56.24 |
08/16/2022 | PAYMENT | PNP PNP - 119440761 | $-52.08 | $0.00 |
07/07/2022 | BILL | ALL FINANCE LLC | $52.08 | $52.08 |
10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227770 | $-50.15 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.93 | $50.15 |
07/08/2021 | BILL | ALL FINANCE LLC | $48.22 | $48.22 |
08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 283511 | $-46.05 | $0.00 |
07/10/2020 | BILL | ALL FINANCE LLC | $46.05 | $46.05 |
12/17/2019 | PAYMENT | PAUL SABESKY CHECK NUM: OP INTERNET | $-48.44 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.22 | $48.44 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.78 | $46.22 |
07/08/2019 | BILL | ALL FINANCE LLC | $44.44 | $44.44 |
09/13/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 185021 | $-44.10 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.70 | $44.10 |
07/05/2018 | BILL | ALL FINANCE LLC | $42.40 | $42.40 |
04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 184907 | $-112.40 | $0.00 |
04/03/2018 | INTEREST | Monthly Interest | $0.31 | $112.40 |
03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $112.09 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.80 | $109.84 |
03/01/2018 | INTEREST | Monthly Interest | $0.31 | $107.04 |
02/01/2018 | INTEREST | Monthly Interest | $0.31 | $106.73 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.40 | $106.42 |
01/02/2018 | INTEREST | Monthly Interest | $0.31 | $104.02 |
12/01/2017 | INTEREST | Monthly Interest | $0.31 | $103.71 |
11/01/2017 | INTEREST | Monthly Interest | $0.31 | $103.40 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.00 | $103.09 |
10/02/2017 | INTEREST | Monthly Interest | $0.31 | $101.09 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.60 | $100.78 |
09/01/2017 | INTEREST | Monthly Interest | $0.31 | $99.18 |
08/01/2017 | INTEREST | Monthly Interest | $0.31 | $98.87 |
07/11/2017 | BILL | ALL FINANCE LLC | $39.96 | $98.56 |
07/03/2017 | INTEREST | Monthly Interest | $0.31 | $58.60 |
06/01/2017 | INTEREST | Monthly Interest | $0.31 | $58.29 |
05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.98 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $47.98 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.62 | $45.73 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.25 | $43.11 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.86 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.50 | $38.99 |
07/07/2016 | BILL | ALL FINANCE LLC | $37.49 | $37.49 |
08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-35.26 | $0.00 |
07/02/2015 | BILL | ALL FINANCE LLC | $35.26 | $35.26 |
08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-32.65 | $0.00 |
07/03/2014 | BILL | ALL FINANCE LLC | $32.65 | $32.65 |
08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-30.22 | $0.00 |
07/02/2013 | BILL | ALL FINANCE LLC | $30.22 | $30.22 |
08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-27.98 | $0.00 |
07/10/2012 | BILL | ALL FINANCE LLC | $27.98 | $27.98 |
08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-25.92 | $0.00 |
07/11/2011 | BILL | FINANCE ALL LLC | $25.92 | $25.92 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-24.22 | $0.00 |
07/09/2010 | BILL | FINANCE ALL LLC | $24.22 | $24.22 |
08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-22.81 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.91 | $22.81 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.91 | $23.72 |
07/10/2009 | BILL | FINANCE ALL LLC | $22.81 | $22.81 |
08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439 | $-21.19 | $0.00 |
07/10/2008 | BILL | FINANCE ALL LLC | $21.19 | $21.19 |