| 08/01/2024 | PAYMENT | ALL FINANCE LLC CHECK 1690 | $-15.95 | $0.00 |
| 07/10/2024 | BILL | ALL FINANCE LLC | $15.95 | $15.95 |
| 08/16/2023 | PAYMENT | ALL FINANCE LLC CHECK NUM: 13974 | $-15.95 | $0.00 |
| 07/12/2023 | BILL | ALL FINANCE LLC | $15.95 | $15.95 |
| 08/11/2022 | PAYMENT | ALL FINANCE LLC CHECK NUM: 012587 | $-15.95 | $0.00 |
| 07/12/2022 | BILL | ALL FINANCE LLC | $15.95 | $15.95 |
| 09/09/2021 | PAYMENT | A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 232764 | $-17.69 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.68 | $17.69 |
| 07/14/2021 | BILL | ALL FINANCE LLC | $17.01 | $17.01 |
| 07/27/2020 | PAYMENT | SABESKY, PAUL A CHECK NUM: ACH | $-16.82 | $0.00 |
| 07/15/2020 | BILL | ALL FINANCE LLC | $16.82 | $16.82 |
| 07/29/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 111743 | $-16.82 | $0.00 |
| 07/10/2019 | BILL | ALL FINANCE LLC | $16.82 | $16.82 |
| 04/10/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 145426 | $-20.45 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.17 | $20.45 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.01 | $19.28 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.84 | $18.27 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.67 | $17.43 |
| 07/09/2018 | BILL | ALL FINANCE LLC | $16.76 | $16.76 |
| 04/18/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 102028 | $-18.63 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.07 | $18.63 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.92 | $17.56 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.76 | $16.64 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.61 | $15.88 |
| 07/07/2017 | BILL | ALL FINANCE LLC | $15.27 | $15.27 |
| 07/19/2016 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1916 | $-15.27 | $0.00 |
| 07/08/2016 | BILL | ALL FINANCE LLC | $15.27 | $15.27 |
| 07/23/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11087 | $-15.27 | $0.00 |
| 07/08/2015 | BILL | ALL FINANCE LLC | $15.27 | $15.27 |
| 07/30/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9178 | $-15.27 | $0.00 |
| 07/10/2014 | BILL | ALL FINANCE LLC | $15.27 | $15.27 |
| 08/13/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7312 | $-15.27 | $0.00 |
| 07/16/2013 | BILL | ALL FINANCE LLC | $15.27 | $15.27 |
| 07/26/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5387 | $-15.27 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $15.27 | $15.27 |
| 07/29/2011 | PAYMENT | FINANCE ALL LLC CHECK NUM: 3203 | $-15.27 | $0.00 |
| 07/14/2011 | BILL | FINANCE ALL LLC | $15.27 | $15.27 |
| 07/30/2010 | PAYMENT | FINANCE ALL LLC CHECK NUM: 1528 | $-15.36 | $0.00 |
| 07/14/2010 | BILL | FINANCE ALL LLC | $15.36 | $15.36 |
| 09/02/2009 | PAYMENT | FINANCE ALL LLC CHECK NUM: 30738 | $-15.36 | $0.00 |
| 07/21/2009 | BILL | FINANCE ALL LLC | $15.36 | $15.36 |
| 07/28/2008 | PAYMENT | FINANCE ALL LLC CHECK NUM: 29397 | $-15.20 | $0.00 |
| 07/14/2008 | BILL | FINANCE ALL LLC | $15.20 | $15.20 |
| 08/10/2007 | PAYMENT | FINANCE ALL LLC CHECK NUM: 27863 | $-15.20 | $0.00 |
| 07/13/2007 | BILL | FINANCE ALL LLC | $15.20 | $15.20 |
| 08/14/2006 | PAYMENT | FINANCE ALL LLC CHECK NUM: 26363 | $-15.20 | $0.00 |
| 07/19/2006 | BILL | FINANCE ALL LLC | $15.20 | $15.20 |
| 09/06/2005 | PAYMENT | FINANCE ALL, LLC CHECK NUM: 24897 | $-15.18 | $0.00 |
| 07/21/2005 | BILL | FINANCE ALL LLC | $15.18 | $15.18 |
| 08/25/2004 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2004 | BILL | FINANCE ALL LLC @ | $15.20 | $15.20 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
