| 07/03/2025 | BILL | CAFT HOMES LLC | $36.88 | $36.88 |
| 09/23/2024 | PAYMENT | PNP PNP - 163035085 | $-36.25 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.39 | $36.25 |
| 07/05/2024 | BILL | CAFT HOMES LLC | $34.86 | $34.86 |
| 07/26/2023 | PAYMENT | CAFT HOMES LLC - NEVADA DIVISION CHECK 1023 | $-32.28 | $0.00 |
| 07/06/2023 | BILL | CAFT HOMES LLC | $32.28 | $32.28 |
| 07/22/2022 | PAYMENT | CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 118057785 | $-29.89 | $0.00 |
| 07/07/2022 | BILL | CAFT HOMES LLC | $29.89 | $29.89 |
| 07/23/2021 | PAYMENT | CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 97558827 | $-27.69 | $0.00 |
| 07/08/2021 | BILL | CAFT HOMES LLC | $27.69 | $27.69 |
| 07/23/2020 | PAYMENT | CAFT HOMES LLC CHECK NUM: 1399 | $-26.46 | $0.00 |
| 07/10/2020 | BILL | CAFT HOMES LLC | $26.46 | $26.46 |
| 07/25/2019 | PAYMENT | CAFT HOMES LLC CHECK NUM: 1289 | $-25.53 | $0.00 |
| 07/08/2019 | BILL | CAFT HOMES LLC | $25.53 | $25.53 |
| 11/05/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 148267 | $-26.54 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.22 | $26.54 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.97 | $25.32 |
| 07/05/2018 | BILL | BLUE SKY ACQUISITIONS LLC | $24.35 | $24.35 |
| 04/30/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 142354 | $-70.76 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.18 | $70.76 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $70.58 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.61 | $68.33 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.18 | $66.72 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.18 | $66.54 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.38 | $66.36 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.18 | $64.98 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.18 | $64.80 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.18 | $64.62 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.15 | $64.44 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.18 | $63.29 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.92 | $63.11 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.18 | $62.19 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.18 | $62.01 |
| 07/11/2017 | BILL | BLUE SKY ACQUISITIONS LLC | $22.95 | $61.83 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.18 | $38.88 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.18 | $38.70 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $38.52 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $28.52 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.51 | $26.27 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.29 | $24.76 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.08 | $23.47 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.86 | $22.39 |
| 07/07/2016 | BILL | BLUE SKY ACQUISITIONS LLC | $21.53 | $21.53 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-20.26 | $0.00 |
| 07/02/2015 | BILL | BLUE SKY ACQUISITIONS LLC | $20.26 | $20.26 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-18.77 | $0.00 |
| 07/03/2014 | BILL | BLUE SKY ACQUISITIONS LLC | $18.77 | $18.77 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-17.37 | $0.00 |
| 07/02/2013 | BILL | BLUE SKY ACQUISITIONS LLC | $17.37 | $17.37 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-16.09 | $0.00 |
| 07/10/2012 | BILL | BLUE SKY ACQUISITIONS LLC | $16.09 | $16.09 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-14.89 | $0.00 |
| 07/11/2011 | BILL | BLUE SKY ACQUISITIONS LLC | $14.89 | $14.89 |
| 08/19/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1580 | $-13.93 | $0.00 |
| 07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $13.93 | $13.93 |
