08/01/2024 | PAYMENT | ALL FINANCE LLC CHECK 1690 | $-26.81 | $0.00 |
07/10/2024 | BILL | ALL FINANCE LLC | $26.81 | $26.81 |
08/16/2023 | PAYMENT | ALL FINANCE LLC CHECK NUM: 13974 | $-26.81 | $0.00 |
07/12/2023 | BILL | ALL FINANCE LLC | $26.81 | $26.81 |
08/11/2022 | PAYMENT | ALL FINANCE LLC CHECK NUM: 012587 | $-23.75 | $0.00 |
07/12/2022 | BILL | ALL FINANCE LLC | $23.75 | $23.75 |
08/27/2021 | PAYMENT | A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 223503 | $-24.52 | $0.00 |
07/14/2021 | BILL | ALL FINANCE LLC | $24.52 | $24.52 |
06/16/2021 | PAYMENT | ECT CASH | $-0.66 | $0.00 |
03/12/2021 | PAYMENT | PAUL A. SABESKY CHECK NUM: ACH | $-10.82 | $0.66 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.66 | $11.48 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.56 | $10.82 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.47 | $10.26 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.38 | $9.79 |
07/15/2020 | BILL | ALL FINANCE LLC | $9.41 | $9.41 |
05/04/2020 | PAYMENT | MARSHALL, JESSE W CHECK NUM: 1125 | $-11.48 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.66 | $11.48 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $10.82 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.56 | $10.82 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.47 | $10.26 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.38 | $9.79 |
07/10/2019 | BILL | MARSHALL, JESSE | $9.41 | $9.41 |
04/24/2019 | PAYMENT | MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827 | $-11.45 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.66 | $11.45 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.56 | $10.79 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.47 | $10.23 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.38 | $9.76 |
07/09/2018 | BILL | MARSHALL, JESSE | $9.38 | $9.38 |
08/21/2017 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1082 | $-8.53 | $0.00 |
07/07/2017 | BILL | MARSHALL, JESSE | $8.53 | $8.53 |
08/17/2016 | PAYMENT | MARSHALL, JESSE CHECK NUM: 185 | $-8.53 | $0.00 |
07/08/2016 | BILL | MARSHALL, JESSE | $8.53 | $8.53 |
08/20/2015 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1067 | $-8.53 | $0.00 |
07/08/2015 | BILL | MARSHALL, JESSE | $8.53 | $8.53 |
08/19/2014 | PAYMENT | MARSHALL, JESSE W CHECK NUM: 227 | $-8.53 | $0.00 |
07/10/2014 | BILL | MARSHALL, JESSE | $8.53 | $8.53 |
08/30/2013 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1522 | $-8.53 | $0.00 |
07/16/2013 | BILL | MARSHALL, JESSE | $8.53 | $8.53 |
07/31/2012 | PAYMENT | MARSHALL, JESSE CREDIT: D NUM: OPVISA 019060 | $-8.53 | $0.00 |
07/10/2012 | BILL | MARSHALL, JESSE | $8.53 | $8.53 |
08/08/2011 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1439 | $-8.53 | $0.00 |
07/14/2011 | BILL | MARSHALL, JESSE | $8.53 | $8.53 |
10/28/2010 | PAYMENT | MARSHALL, JESSE CREDIT: D | $-9.30 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.43 | $9.30 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.34 | $8.87 |
07/14/2010 | BILL | MARSHALL, JESSE | $8.53 | $8.53 |
10/01/2009 | PAYMENT | JESSE MARSHALL CREDIT: D BANK: INTERNET PMT | $-8.87 | $0.00 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.34 | $8.87 |
07/21/2009 | BILL | MARSHALL, JESSE | $8.53 | $8.53 |
08/19/2008 | PAYMENT | MARSHALL, JESSE CREDIT: D | $-8.53 | $0.00 |
07/14/2008 | BILL | MARSHALL, JESSE | $8.53 | $8.53 |
08/13/2007 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1285 | $-8.53 | $0.00 |
07/13/2007 | BILL | MARSHALL, JESSE | $8.53 | $8.53 |
11/08/2006 | PAYMENT | JESSE MARSHALL CASH | $-77.57 | $0.00 |
11/01/2006 | INTEREST | Monthly Interest | $0.36 | $77.57 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.43 | $77.21 |
10/02/2006 | INTEREST | Monthly Interest | $0.36 | $76.78 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.34 | $76.42 |
09/05/2006 | INTEREST | Monthly Interest | $0.36 | $76.08 |
08/02/2006 | INTEREST | Monthly Interest | $0.36 | $75.72 |
07/19/2006 | BILL | ELKO CO TREAS TR | $8.53 | $75.36 |
07/05/2006 | AMENDMENT | 5.00 cert mail fee | $5.00 | $66.83 |
07/03/2006 | INTEREST | Monthly Interest | $0.36 | $61.83 |
06/01/2006 | INTEREST | Monthly Interest | $0.36 | $61.47 |
05/02/2006 | INTEREST | Monthly Interest | $0.29 | $61.11 |
04/03/2006 | INTEREST | Monthly Interest | $0.29 | $60.82 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.60 | $60.53 |
03/01/2006 | INTEREST | Monthly Interest | $0.29 | $59.93 |
02/09/2006 | INTEREST | Monthly Interest | $0.29 | $59.64 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.51 | $59.35 |
01/04/2006 | INTEREST | Monthly Interest | $0.29 | $58.84 |
12/01/2005 | INTEREST | Monthly Interest | $0.29 | $58.55 |
11/01/2005 | INTEREST | Monthly Interest | $0.29 | $58.26 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.43 | $57.97 |
10/03/2005 | INTEREST | Monthly Interest | $0.29 | $57.54 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.34 | $57.25 |
09/02/2005 | INTEREST | Monthly Interest | $0.29 | $56.91 |
08/02/2005 | INTEREST | Monthly Interest | $0.29 | $56.62 |
07/21/2005 | BILL | COLEMAN, KEN | $8.53 | $56.33 |
07/01/2004 | BILL | COLEMAN, KEN @ | $11.55 | $47.80 |
07/01/2003 | BILL | COLEMAN, KEN @ | $11.55 | $36.25 |
06/30/2003 | BILL | Balance Forward @ | $24.70 | $24.70 |