08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-63.13 | $0.00 |
07/05/2024 | BILL | ALL FINANCE LLC | $63.13 | $63.13 |
08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1012 | $-58.47 | $0.00 |
07/06/2023 | BILL | ALL FINANCE LLC | $58.47 | $58.47 |
08/16/2022 | PAYMENT | PNP PNP - 119440761 | $-54.14 | $0.00 |
07/07/2022 | BILL | ALL FINANCE LLC | $54.14 | $54.14 |
03/30/2022 | PAYMENT | ALL, FINANCE CREDIT: D BANK: PNP INTERNET NUM: 111673178 | $-63.67 | $0.00 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $63.67 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.51 | $61.17 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.01 | $57.66 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.51 | $54.65 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.01 | $52.14 |
07/08/2021 | BILL | ALL FINANCE LLC | $50.13 | $50.13 |
08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 284697 | $-47.89 | $0.00 |
07/10/2020 | BILL | ALL FINANCE LLC | $47.89 | $47.89 |
09/30/2019 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 190753 | $-48.09 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.85 | $48.09 |
07/08/2019 | BILL | ALL FINANCE LLC | $46.24 | $46.24 |
04/09/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 150360 | $-56.10 | $0.00 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $56.10 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.09 | $53.85 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.65 | $50.76 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.21 | $48.11 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.77 | $45.90 |
07/05/2018 | BILL | ALL FINANCE LLC | $44.13 | $44.13 |
04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 125885 | $-116.44 | $0.00 |
04/03/2018 | INTEREST | Monthly Interest | $0.33 | $116.44 |
03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $116.11 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.91 | $113.86 |
03/01/2018 | INTEREST | Monthly Interest | $0.33 | $110.95 |
02/01/2018 | INTEREST | Monthly Interest | $0.33 | $110.62 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.49 | $110.29 |
01/02/2018 | INTEREST | Monthly Interest | $0.33 | $107.80 |
12/01/2017 | INTEREST | Monthly Interest | $0.33 | $107.47 |
11/01/2017 | INTEREST | Monthly Interest | $0.33 | $107.14 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.08 | $106.81 |
10/02/2017 | INTEREST | Monthly Interest | $0.33 | $104.73 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.66 | $104.40 |
09/01/2017 | INTEREST | Monthly Interest | $0.33 | $102.74 |
08/01/2017 | INTEREST | Monthly Interest | $0.33 | $102.41 |
07/11/2017 | BILL | ALL FINANCE LLC | $41.58 | $102.08 |
07/03/2017 | INTEREST | Monthly Interest | $0.33 | $60.50 |
06/01/2017 | INTEREST | Monthly Interest | $0.33 | $60.17 |
05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.84 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $49.84 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.73 | $47.59 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.34 | $44.86 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.95 | $42.52 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.56 | $40.57 |
07/07/2016 | BILL | ALL FINANCE LLC | $39.01 | $39.01 |
08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-36.69 | $0.00 |
07/02/2015 | BILL | ALL FINANCE LLC | $36.69 | $36.69 |
08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-33.98 | $0.00 |
07/03/2014 | BILL | ALL FINANCE LLC | $33.98 | $33.98 |
08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-31.46 | $0.00 |
07/02/2013 | BILL | ALL FINANCE LLC | $31.46 | $31.46 |
08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-29.13 | $0.00 |
07/10/2012 | BILL | ALL FINANCE LLC | $29.13 | $29.13 |
08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-26.97 | $0.00 |
07/11/2011 | BILL | FINANCE ALL LLC | $26.97 | $26.97 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-25.20 | $0.00 |
07/09/2010 | BILL | FINANCE ALL LLC | $25.20 | $25.20 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-23.74 | $0.00 |
07/10/2009 | BILL | FINANCE ALL LLC | $23.74 | $23.74 |
08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440 | $-22.04 | $0.00 |
07/10/2008 | BILL | FINANCE ALL LLC | $22.04 | $22.04 |