| 07/16/2024 | PAYMENT | TIM RICHERSON ONLINE | $-52.36 | $0.00 |
| 07/10/2024 | BILL | ALL FINANCE LLC | $52.36 | $52.36 |
| 08/16/2023 | PAYMENT | ALL FINANCE LLC CHECK NUM: 13974 | $-52.36 | $0.00 |
| 07/12/2023 | BILL | ALL FINANCE LLC | $52.36 | $52.36 |
| 08/11/2022 | PAYMENT | ALL FINANCE LLC CHECK NUM: 012587 | $-50.65 | $0.00 |
| 07/12/2022 | BILL | ALL FINANCE LLC | $50.65 | $50.65 |
| 09/09/2021 | PAYMENT | A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 262312 | $-48.79 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.88 | $48.79 |
| 07/14/2021 | BILL | ALL FINANCE LLC | $46.91 | $46.91 |
| 07/27/2020 | PAYMENT | SABESKY, PAUL A CHECK NUM: ACH | $-44.41 | $0.00 |
| 07/15/2020 | BILL | ALL FINANCE LLC | $44.41 | $44.41 |
| 07/29/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 154145 | $-42.87 | $0.00 |
| 07/10/2019 | BILL | ALL FINANCE LLC | $42.87 | $42.87 |
| 04/10/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 122864 | $-49.72 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.85 | $49.72 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.45 | $46.87 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.04 | $44.42 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.63 | $42.38 |
| 07/09/2018 | BILL | ALL FINANCE LLC | $40.75 | $40.75 |
| 01/10/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 128715 | $-40.48 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.86 | $40.48 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.49 | $38.62 |
| 07/07/2017 | BILL | ALL FINANCE LLC | $37.13 | $37.13 |
| 07/19/2016 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1916 | $-37.13 | $0.00 |
| 07/08/2016 | BILL | ALL FINANCE LLC | $37.13 | $37.13 |
| 07/23/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11087 | $-36.14 | $0.00 |
| 07/08/2015 | BILL | ALL FINANCE LLC | $36.14 | $36.14 |
| 07/30/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9178 | $-33.61 | $0.00 |
| 07/10/2014 | BILL | ALL FINANCE LLC | $33.61 | $33.61 |
| 08/13/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7312 | $-31.18 | $0.00 |
| 07/16/2013 | BILL | ALL FINANCE LLC | $31.18 | $31.18 |
| 07/26/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5387 | $-28.89 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $28.89 | $28.89 |
| 07/29/2011 | PAYMENT | FINANCE ALL LLC CHECK NUM: 3203 | $-27.13 | $0.00 |
| 07/14/2011 | BILL | FINANCE ALL LLC | $27.13 | $27.13 |
| 07/30/2010 | PAYMENT | FINANCE ALL LLC CHECK NUM: 1528 | $-25.75 | $0.00 |
| 07/14/2010 | BILL | FINANCE ALL LLC | $25.75 | $25.75 |
| 09/02/2009 | PAYMENT | FINANCE ALL LLC CHECK NUM: 30738 | $-24.42 | $0.00 |
| 07/21/2009 | BILL | FINANCE ALL LLC | $24.42 | $24.42 |
| 07/28/2008 | PAYMENT | FINANCE ALL LLC CHECK NUM: 29397 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | FINANCE ALL LLC | $22.67 | $22.67 |
| 08/10/2007 | PAYMENT | FINANCE ALL LLC CHECK NUM: 27863 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | FINANCE ALL LLC | $22.67 | $22.67 |
| 08/14/2006 | PAYMENT | FINANCE ALL LLC CHECK NUM: 26363 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | FINANCE ALL LLC | $22.67 | $22.67 |
| 09/06/2005 | PAYMENT | FINANCE ALL, LLC CHECK NUM: 24897 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | FINANCE ALL LLC | $22.64 | $22.64 |
| 08/24/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | FINANCE ALL LLC @ | $22.67 | $22.67 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
