| 08/18/2025 | PAYMENT | ALL FINANCE LLC CHECK 1332 | $-49.65 | $0.00 |
| 07/03/2025 | BILL | ALL FINANCE LLC | $49.65 | $49.65 |
| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-46.93 | $0.00 |
| 07/05/2024 | BILL | ALL FINANCE LLC | $46.93 | $46.93 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1012 | $-43.46 | $0.00 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $43.46 | $43.46 |
| 08/25/2022 | PAYMENT | ALL FINANCE LLC CHECK 12643 | $-40.25 | $0.00 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $40.25 | $40.25 |
| 10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227750 | $-38.76 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.49 | $38.76 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $37.27 | $37.27 |
| 08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 282979 | $-35.61 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $35.61 | $35.61 |
| 12/17/2019 | PAYMENT | PAUL SABESKY CHECK NUM: OP INTERNET | $-37.48 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.72 | $37.48 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.38 | $35.76 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $34.38 | $34.38 |
| 04/09/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 182579 | $-4.22 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $4.22 |
| 01/22/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 162064 | $-35.76 | $1.97 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.97 | $37.73 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.64 | $35.76 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.31 | $34.12 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $32.81 | $32.81 |
| 04/30/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 180411 | $-90.23 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.24 | $90.23 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $89.99 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.16 | $87.74 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.24 | $85.58 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.24 | $85.34 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.85 | $85.10 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.24 | $83.25 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.24 | $83.01 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.24 | $82.77 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.55 | $82.53 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.24 | $80.98 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.24 | $80.74 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.24 | $79.50 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.24 | $79.26 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $30.91 | $79.02 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.24 | $48.11 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.24 | $47.87 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $47.63 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $37.63 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.03 | $35.38 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.74 | $33.35 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.45 | $31.61 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.16 | $30.16 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $29.00 | $29.00 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-27.27 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $27.27 | $27.27 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-25.25 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $25.25 | $25.25 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-23.37 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $23.37 | $23.37 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-21.63 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $21.63 | $21.63 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-20.02 | $0.00 |
| 07/11/2011 | BILL | BLUE SKY ACQUISITIONS LLC | $20.02 | $20.02 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-18.71 | $0.00 |
| 07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $18.71 | $18.71 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-210.79 | $0.00 |
| 07/10/2009 | BILL | BLUE SKY ACQUISITIONS LLC | $210.79 | $210.79 |
| 08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-210.79 | $0.00 |
| 07/10/2008 | BILL | BLUE SKY ACQUISITIONS LLC | $210.79 | $210.79 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-210.79 | $0.00 |
| 07/12/2007 | BILL | BLUE SKY ACQUISITIONS LLC | $210.79 | $210.79 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-23.84 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $23.84 | $23.84 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-23.08 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.08 | $23.08 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-24.73 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.73 | $24.73 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.40 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.40 | $20.40 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-23.78 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.78 | $23.78 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-25.48 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.48 | $25.48 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-22.04 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.04 | $22.04 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.32 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.32 | $22.32 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-23.58 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.58 | $23.58 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-25.11 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.11 | $25.11 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-27.28 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $27.28 | $27.28 |
