07/03/2025 | BILL | GOVERNMENTAUCTION.COM LLC | $42.40 | $42.40 |
08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-40.09 | $0.00 |
07/05/2024 | BILL | GOVERNMENTAUCTION.COM LLC | $40.09 | $40.09 |
08/08/2023 | PAYMENT | PNP PNP - 140630727 | $-37.12 | $0.00 |
07/06/2023 | BILL | BLUE SKY ACQUISITIONS LLC | $37.12 | $37.12 |
09/09/2022 | PAYMENT | PNP PNP - 120679732 | $-35.76 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.38 | $35.76 |
07/07/2022 | BILL | BLUE SKY ACQUISITIONS LLC | $34.38 | $34.38 |
09/30/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101075274 | $-33.10 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.27 | $33.10 |
07/08/2021 | BILL | BLUE SKY ACQUISITIONS LLC | $31.83 | $31.83 |
08/11/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 229505 | $-30.41 | $0.00 |
07/10/2020 | BILL | BLUE SKY ACQUISITIONS LLC | $30.41 | $30.41 |
07/15/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 155919 | $-29.36 | $0.00 |
07/08/2019 | BILL | BLUE SKY ACQUISITIONS LLC | $29.36 | $29.36 |
05/07/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 174156 | $-46.43 | $0.00 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $46.43 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $36.43 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.96 | $34.18 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.68 | $32.22 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.40 | $30.54 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.12 | $29.14 |
07/05/2018 | BILL | BLUE SKY ACQUISITIONS LLC | $28.02 | $28.02 |
04/30/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 105153 | $-79.28 | $0.00 |
04/03/2018 | INTEREST | Monthly Interest | $0.21 | $79.28 |
03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $79.07 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.85 | $76.82 |
03/01/2018 | INTEREST | Monthly Interest | $0.21 | $74.97 |
02/01/2018 | INTEREST | Monthly Interest | $0.21 | $74.76 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.59 | $74.55 |
01/02/2018 | INTEREST | Monthly Interest | $0.21 | $72.96 |
12/01/2017 | INTEREST | Monthly Interest | $0.21 | $72.75 |
11/01/2017 | INTEREST | Monthly Interest | $0.21 | $72.54 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.32 | $72.33 |
10/02/2017 | INTEREST | Monthly Interest | $0.21 | $71.01 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.06 | $70.80 |
09/01/2017 | INTEREST | Monthly Interest | $0.21 | $69.74 |
08/01/2017 | INTEREST | Monthly Interest | $0.21 | $69.53 |
07/11/2017 | BILL | BLUE SKY ACQUISITIONS LLC | $26.42 | $69.32 |
07/03/2017 | INTEREST | Monthly Interest | $0.21 | $42.90 |
06/01/2017 | INTEREST | Monthly Interest | $0.21 | $42.69 |
05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $42.48 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $32.48 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.73 | $30.23 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.49 | $28.50 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.24 | $27.01 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.99 | $25.77 |
07/07/2016 | BILL | BLUE SKY ACQUISITIONS LLC | $24.78 | $24.78 |
08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-23.30 | $0.00 |
07/02/2015 | BILL | BLUE SKY ACQUISITIONS LLC | $23.30 | $23.30 |
08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-21.56 | $0.00 |
07/03/2014 | BILL | BLUE SKY ACQUISITIONS LLC | $21.56 | $21.56 |
08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-19.97 | $0.00 |
07/02/2013 | BILL | BLUE SKY ACQUISITIONS LLC | $19.97 | $19.97 |
08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-18.50 | $0.00 |
07/10/2012 | BILL | BLUE SKY ACQUISITIONS LLC | $18.50 | $18.50 |
08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-17.14 | $0.00 |
07/11/2011 | BILL | BLUE SKY ACQUISITIONS LLC | $17.14 | $17.14 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-16.01 | $0.00 |
07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $16.01 | $16.01 |
08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-15.09 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.60 | $15.09 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.60 | $15.69 |
07/10/2009 | BILL | BLUE SKY ACQUISITIONS LLC | $15.09 | $15.09 |