| Name: | CLEAR MOBILE INC. |
| Jurisdiction: | New York |
| Legal type: | DOMESTIC BUSINESS CORPORATION |
| Status: | Active |
| Date of registration: | 08 Dec 2010 (14 years ago) |
| Entity Number: | 4028204 |
| ZIP code: | 11368 |
| County: | Queens |
| Place of Formation: | New York |
| Address: | 103-18 39TH AVENUE, STORE #3, CORONA, NY, United States, 11368 |
Contact Details
Phone +1 718-533-6333
Shares Details
Shares issued 200
Share Par Value 0
Type NO PAR VALUE
| Name | Role | Address |
|---|---|---|
| THE CORPORATION | DOS Process Agent | 103-18 39TH AVENUE, STORE #3, CORONA, NY, United States, 11368 |
| Number | Status | Type | Date | End date |
|---|---|---|---|---|
| 1409385-DCA | Inactive | Business | 2011-10-03 | 2013-07-31 |
| 1381900-DCA | Inactive | Business | 2011-02-01 | 2016-12-31 |
| Filing Number | Date Filed | Type | Effective Date |
|---|---|---|---|
| 101208000591 | 2010-12-08 | CERTIFICATE OF INCORPORATION | 2010-12-08 |
| Date | Inspection Object | Address | Grade | Type | Institution | Desctiption |
|---|---|---|---|---|---|---|
| 2016-04-13 | No data | 10318 39TH AVE, Queens, CORONA, NY, 11368 | Out of Business | Inspectorate of the Department of Consumer and Workers' Rights Protection | Department of Consumer and Worker Protection | No data |
| Fee Sequence Id | Fee type | Status | Date | Amount | Description |
|---|---|---|---|---|---|
| 2039929 | FE | INVOICED | 2015-04-07 | 365 | Finance Escrow (Business Refund Owed) |
| 2006553 | DCA-SUS | CREDITED | 2015-03-03 | 365 | Suspense Account |
| 1882779 | RENEWAL | INVOICED | 2014-11-14 | 340 | Electronics Store Renewal |
| 1773914 | DCA-SUS | CREDITED | 2014-09-04 | 365 | Suspense Account |
| 1773908 | PROCESSING | INVOICED | 2014-09-04 | 50 | License Processing Fee |
| 1773910 | DCA-SUS | CREDITED | 2014-09-04 | 280 | Suspense Account |
| 1537927 | FINGERPRINT | CREDITED | 2013-12-17 | 75 | Fingerprint Fee |
| 1537928 | LICENSE | CREDITED | 2013-12-17 | 340 | Secondhand Dealer General License Fee |
| 1127462 | RENEWAL | INVOICED | 2012-10-26 | 340 | Electronics Store Renewal |
| 1127463 | CNV_TFEE | INVOICED | 2012-10-26 | 8.470000267028809 | WT and WH - Transaction Fee |
Date of last update: 16 Jan 2025
Sources: New York Secretary of State
