08/19/2024 | PAYMENT | PNP PNP - 161214673 | $-37.90 | $0.00 |
07/05/2024 | BILL | NGUYEN PHUONG BICH | $37.90 | $37.90 |
08/18/2023 | PAYMENT | PNP PNP - 141219044 | $-35.08 | $0.00 |
07/06/2023 | BILL | NGUYEN PHUONG BICH | $35.08 | $35.08 |
08/23/2022 | PAYMENT | PNP PNP - 119818599 | $-32.48 | $0.00 |
07/07/2022 | BILL | NGUYEN PHUONG BICH | $32.48 | $32.48 |
08/10/2021 | PAYMENT | NGUYEN HA T CHECK NUM: 3792 | $-30.06 | $0.00 |
07/08/2021 | BILL | NGUYEN PHUONG BICH | $30.06 | $30.06 |
08/07/2020 | PAYMENT | NGUYEN PHUONG & HA CHECK NUM: 317 | $-28.70 | $0.00 |
07/10/2020 | BILL | NGUYEN PHUONG BICH | $28.70 | $28.70 |
08/01/2019 | PAYMENT | INGUYEN, HA T & PHUONG CHECK NUM: 180 | $-27.70 | $0.00 |
07/08/2019 | BILL | NGUYEN PHUONG BICH | $27.70 | $27.70 |
08/13/2018 | PAYMENT | NGUYEN, HA T & PHUONG CHECK NUM: 137 | $-26.44 | $0.00 |
07/05/2018 | BILL | NGUYEN PHUONG BICH | $26.44 | $26.44 |
07/21/2017 | PAYMENT | NGUYEN, HA & PHUONG CHECK NUM: 151 | $-24.92 | $0.00 |
07/11/2017 | BILL | NGUYEN PHUONG BICH | $24.92 | $24.92 |
03/06/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 2796 | $-26.89 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.40 | $26.89 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.17 | $25.49 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.94 | $24.32 |
07/07/2016 | BILL | BLUE SKY ACQUISITIONS LLC | $23.38 | $23.38 |
08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-22.00 | $0.00 |
07/02/2015 | BILL | BLUE SKY ACQUISITIONS LLC | $22.00 | $22.00 |
08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-20.36 | $0.00 |
07/03/2014 | BILL | BLUE SKY ACQUISITIONS LLC | $20.36 | $20.36 |
08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-18.84 | $0.00 |
07/02/2013 | BILL | BLUE SKY ACQUISITIONS LLC | $18.84 | $18.84 |
11/08/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5996 | $-19.01 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.87 | $19.01 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.70 | $18.14 |
07/10/2012 | BILL | BLUE SKY ACQUISITIONS LLC | $17.44 | $17.44 |
08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-16.14 | $0.00 |
07/11/2011 | BILL | BLUE SKY ACQUISITIONS LLC | $16.14 | $16.14 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-15.07 | $0.00 |
07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $15.07 | $15.07 |
08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-14.19 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.57 | $14.19 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.57 | $14.76 |
07/10/2009 | BILL | BLUE SKY ACQUISITIONS LLC | $14.19 | $14.19 |