| Name: | SPOT-A-POTI LLC |
| Legal type: | Kentucky Limited Liability Company |
| Status: | Active |
| Standing: | Good |
| Profit or Non-Profit: | Profit |
| File Date: | 16 Jan 2013 (12 years ago) |
| Organization Date: | 16 Jan 2013 (12 years ago) |
| Last Annual Report: | 04 Mar 2025 (a month ago) |
| Managed By: | Managers |
| Organization Number: | 0847342 |
| Industry: | Miscellaneous Services |
| Number of Employees: | Medium (20-99) |
| ZIP code: | 40210 |
| City: | Louisville |
| Primary County: | Jefferson County |
| Principal Office: | 1228 W. BRECKENRIDGE STREET, LOUISVILLE, KY 40210 |
| Place of Formation: | KENTUCKY |
| Name | Role |
|---|---|
| John Payne | Manager |
| Name | Role |
|---|---|
| John Payne | Organizer |
| Name | Role |
|---|---|
| JOHN PAYNE | Registered Agent |
| Name | Action |
|---|---|
| Spot A Poti LLC | Old Name |
| WASTEPRO PORTABLE RESTROOMS AND DUMPSTERS LLC | Old Name |
| Name | Status | Expiration Date |
|---|---|---|
| WASTE NOW PORTA POTTY & DUMPSTER RENTAL LOUISVILLE | Active | 2029-10-29 |
| WASTE NOW PORTA POTTY & DUMPSTER RENTAL | Active | 2029-10-29 |
| WASTE NOW RESTROOMS & DUMPSTERS | Inactive | 2022-08-01 |
| AA ROLLOFF DUMPSTERS | Inactive | 2021-10-05 |
| WASTE PRO RESTROOMS AND DUMPSTERS | Inactive | 2020-01-14 |
| Name | File Date |
|---|---|
| Annual Report | 2025-03-04 |
| Certificate of Assumed Name | 2024-10-29 |
| Certificate of Assumed Name | 2024-10-29 |
| Annual Report | 2024-03-08 |
| Certificate of Assumed Name | 2023-07-07 |
| Annual Report | 2023-03-14 |
| Annual Report | 2022-03-18 |
| Annual Report | 2021-02-12 |
| Amendment | 2020-05-18 |
| Amendment | 2020-05-18 |
| Loan Number | Loan Funded Date | SBA Origination Office Code | Loan Delivery Method | Borrower Street Address | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 7334317006 | 2020-04-07 | 0457 | PPP | 1228 W Breckinridge Street, LOUISVILLE, KY, 40210-1329 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| USDOT Number | Carrier Operation | MCS-150 Form Date | MCS-150 Mileage | MCS-150 Year | Power Units | Drivers | Operation Classification | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 2460214 | Interstate | 2025-01-27 | 301498 | 2024 | 19 | 10 | Private(Property) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total Number of Inspections for the measurement period (24 months) | 6 |
| Driver Fitness BASIC Serious Violation Indicator | No |
| Vehicle Maintenance BASIC Acute/Critical Indicator | No |
| Unsafe Driving BASIC Acute/Critical Indicator | No |
| Driver Fitness BASIC Roadside Performance measure value | .53 |
| Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value | 0 |
| Total Number of Driver Inspections for the measurment period | 6 |
| Vehicle Maintenance BASIC Roadside Performance measure value | 3.6 |
| Total Number of Vehicle Inspections for the measurement period | 4 |
| Controlled Substances and Alcohol BASIC Roadside Performance measure value | 0 |
| Unsafe Driving BASIC Roadside Performance Measure Value | .73 |
| Number of inspections with at least one Driver Fitness BASIC violation | 2 |
| Number of inspections with at least one Hours-of-Service BASIC violation | 0 |
| Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation | 1 |
| Number of inspections with at least one Vehicle Maintenance BASIC violation | 3 |
| Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation | 2 |
| Number of inspections with at least one Controlled Substances and Alcohol BASIC violation | 0 |
| Number of inspections with at least one Unsafe Driving BASIC violation | 1 |
Inspections
| Unique report number of the inspection | CV44771265 |
| State abbreviation that indicates the state the inspector is from | KY |
| The date of the inspection | 2024-10-09 |
| ID that indicates the level of inspection | Walk-around |
| State abbreviation that indicates where the inspection occurred | KY |
| Time weight of the inspection | 3 |
| Number of Out-Of-Service violations related to Driver | 0 |
| Number of Out-Of-Service violations related to vehicle | 0 |
| Number of violations related to Hazardous Materials | 0 |
| Total number of Out-Of-Service violations | 0 |
| Total number of Out-Of-Service violations related to Hazardous Materials | 0 |
| Description of the type of the main unit | STRAIGHT TRUCK |
| Description of the make of the main unit | FORD |
| License plate of the main unit | 740345 |
| License state of the main unit | KY |
| Vehicle Identification Number of the main unit | 1FDUF5GY5HDA05624 |
| Unsafe Driving BASIC inspection | Y |
| Hours-of-Service Compliance BASIC inspection | Y |
| Driver Fitness BASIC inspection | Y |
| Controlled Substances/Alcohol BASIC inspection | Y |
| Vehicle Maintenance BASIC inspection | Y |
| Total number of BASIC violations | 1 |
| Number of Unsafe Driving BASIC violations | 0 |
| Number of Hours-of-Service Compliance BASIC violations | 0 |
| Number of Driver Fitness BASIC violations | 0 |
| Number of Controlled Substances/Alcohol BASIC violations | 0 |
| Number of Vehicle Maintenance BASIC violations | 1 |
| Number of Hazardous Materials Compliance BASIC violations | 0 |
| Unique report number of the inspection | CV41514868 |
| State abbreviation that indicates the state the inspector is from | KY |
| The date of the inspection | 2024-07-23 |
| ID that indicates the level of inspection | Walk-around |
| State abbreviation that indicates where the inspection occurred | KY |
| Time weight of the inspection | 3 |
| Number of Out-Of-Service violations related to Driver | 0 |
| Number of Out-Of-Service violations related to vehicle | 1 |
| Number of violations related to Hazardous Materials | 0 |
| Total number of Out-Of-Service violations | 1 |
| Total number of Out-Of-Service violations related to Hazardous Materials | 0 |
| Description of the type of the main unit | STRAIGHT TRUCK |
| Description of the make of the main unit | MACK |
| License plate of the main unit | A78546 |
| License state of the main unit | KY |
| Vehicle Identification Number of the main unit | 1M2AX09C4JM037541 |
| Unsafe Driving BASIC inspection | Y |
| Hours-of-Service Compliance BASIC inspection | Y |
| Driver Fitness BASIC inspection | Y |
| Controlled Substances/Alcohol BASIC inspection | Y |
| Vehicle Maintenance BASIC inspection | Y |
| Total number of BASIC violations | 1 |
| Number of Unsafe Driving BASIC violations | 0 |
| Number of Hours-of-Service Compliance BASIC violations | 0 |
| Number of Driver Fitness BASIC violations | 0 |
| Number of Controlled Substances/Alcohol BASIC violations | 0 |
| Number of Vehicle Maintenance BASIC violations | 1 |
| Number of Hazardous Materials Compliance BASIC violations | 0 |
| Unique report number of the inspection | 6698007333 |
| State abbreviation that indicates the state the inspector is from | IN |
| The date of the inspection | 2024-05-31 |
| ID that indicates the level of inspection | Driver-Only |
| State abbreviation that indicates where the inspection occurred | IN |
| Time weight of the inspection | 2 |
| Number of Out-Of-Service violations related to Driver | 1 |
| Number of Out-Of-Service violations related to vehicle | 0 |
| Number of violations related to Hazardous Materials | 0 |
| Total number of Out-Of-Service violations | 1 |
| Total number of Out-Of-Service violations related to Hazardous Materials | 0 |
| Description of the type of the main unit | STRAIGHT TRUCK |
| Description of the make of the main unit | CHEVROLET |
| License plate of the main unit | F7K740 |
| License state of the main unit | KY |
| Vehicle Identification Number of the main unit | J8BC4B16977011314 |
| Unsafe Driving BASIC inspection | Y |
| Hours-of-Service Compliance BASIC inspection | Y |
| Driver Fitness BASIC inspection | Y |
| Controlled Substances/Alcohol BASIC inspection | Y |
| Total number of BASIC violations | 2 |
| Number of Unsafe Driving BASIC violations | 1 |
| Number of Hours-of-Service Compliance BASIC violations | 0 |
| Number of Driver Fitness BASIC violations | 1 |
| Number of Controlled Substances/Alcohol BASIC violations | 0 |
| Number of Vehicle Maintenance BASIC violations | 0 |
| Number of Hazardous Materials Compliance BASIC violations | 0 |
| Unique report number of the inspection | M809001405 |
| State abbreviation that indicates the state the inspector is from | KY |
| The date of the inspection | 2024-03-29 |
| ID that indicates the level of inspection | Walk-around |
| State abbreviation that indicates where the inspection occurred | KY |
| Time weight of the inspection | 2 |
| Number of Out-Of-Service violations related to Driver | 0 |
| Number of Out-Of-Service violations related to vehicle | 0 |
| Number of violations related to Hazardous Materials | 0 |
| Total number of Out-Of-Service violations | 0 |
| Total number of Out-Of-Service violations related to Hazardous Materials | 0 |
| Description of the type of the main unit | STRAIGHT TRUCK |
| Description of the make of the main unit | HINO |
| License plate of the main unit | D8T541 |
| License state of the main unit | KY |
| Vehicle Identification Number of the main unit | 5PVNV7AR8P5T50003 |
| Unsafe Driving BASIC inspection | Y |
| Hours-of-Service Compliance BASIC inspection | Y |
| Driver Fitness BASIC inspection | Y |
| Controlled Substances/Alcohol BASIC inspection | Y |
| Vehicle Maintenance BASIC inspection | Y |
| Total number of BASIC violations | 0 |
| Number of Unsafe Driving BASIC violations | 0 |
| Number of Hours-of-Service Compliance BASIC violations | 0 |
| Number of Driver Fitness BASIC violations | 0 |
| Number of Controlled Substances/Alcohol BASIC violations | 0 |
| Number of Vehicle Maintenance BASIC violations | 0 |
| Number of Hazardous Materials Compliance BASIC violations | 0 |
| Unique report number of the inspection | 6653004667 |
| State abbreviation that indicates the state the inspector is from | IN |
| The date of the inspection | 2024-02-26 |
| ID that indicates the level of inspection | Driver-Only |
| State abbreviation that indicates where the inspection occurred | IN |
| Time weight of the inspection | 2 |
| Number of Out-Of-Service violations related to Driver | 0 |
| Number of Out-Of-Service violations related to vehicle | 0 |
| Number of violations related to Hazardous Materials | 0 |
| Total number of Out-Of-Service violations | 0 |
| Total number of Out-Of-Service violations related to Hazardous Materials | 0 |
| Description of the type of the main unit | STRAIGHT TRUCK |
| Description of the make of the main unit | CHEVROLET |
| License plate of the main unit | F7K740 |
| License state of the main unit | KY |
| Vehicle Identification Number of the main unit | J8BC4B16977011314 |
| Unsafe Driving BASIC inspection | Y |
| Hours-of-Service Compliance BASIC inspection | Y |
| Driver Fitness BASIC inspection | Y |
| Controlled Substances/Alcohol BASIC inspection | Y |
| Total number of BASIC violations | 1 |
| Number of Unsafe Driving BASIC violations | 0 |
| Number of Hours-of-Service Compliance BASIC violations | 0 |
| Number of Driver Fitness BASIC violations | 1 |
| Number of Controlled Substances/Alcohol BASIC violations | 0 |
| Number of Vehicle Maintenance BASIC violations | 0 |
| Number of Hazardous Materials Compliance BASIC violations | 0 |
Violations
| The date of the inspection | 2024-10-09 |
| Code of the violation | 39395F |
| Name of the BASIC | Vehicle Maintenance |
| The violation is identified as Out-Of-Service violation | N |
| The weight that is assigned to a violation if it's identified as an Out-Of-Service violation | 0 |
| The severity weight that is assigned to a violation | 2 |
| The time weight that is assigned to a violation | 3 |
| The description of a violation | Emergency Equipment - Stopped vehicle warning devices missing or improper |
| The description of the violation group | Emergency Equipment |
| The unit a violation is cited against | Vehicle main unit |
| The date of the inspection | 2024-07-23 |
| Code of the violation | 393134 |
| Name of the BASIC | Vehicle Maintenance |
| The violation is identified as Out-Of-Service violation | Y |
| The weight that is assigned to a violation if it's identified as an Out-Of-Service violation | 2 |
| The severity weight that is assigned to a violation | 1 |
| The time weight that is assigned to a violation | 3 |
| The description of a violation | No/improper securement of roll/hook container |
| The description of the violation group | General Securement |
| The unit a violation is cited against | Vehicle main unit |
| The date of the inspection | 2024-05-31 |
| Code of the violation | 39216BDPASS |
| Name of the BASIC | Unsafe Driving |
| The violation is identified as Out-Of-Service violation | N |
| The weight that is assigned to a violation if it's identified as an Out-Of-Service violation | 0 |
| The severity weight that is assigned to a violation | 7 |
| The time weight that is assigned to a violation | 2 |
| The description of a violation | Driver - Failed to require passenger(s) (not a co-driver) to use seat belt while operating a property-carrying CMV. |
| The description of the violation group | Seat Belt |
| The unit a violation is cited against | Driver |
| The date of the inspection | 2024-05-31 |
| Code of the violation | 39141A |
| Name of the BASIC | Driver Fitness |
| The violation is identified as Out-Of-Service violation | Y |
| The weight that is assigned to a violation if it's identified as an Out-Of-Service violation | 2 |
| The severity weight that is assigned to a violation | 1 |
| The time weight that is assigned to a violation | 2 |
| The description of a violation | Operating a property-carrying vehicle without a valid medical certificate in possession or on file with the state drivers licensing agency. History of either fail |
| The description of the violation group | Medical Certificate |
| The unit a violation is cited against | Driver |
| The date of the inspection | 2024-02-26 |
| Code of the violation | 39141AMCPC |
| Name of the BASIC | Driver Fitness |
| The violation is identified as Out-Of-Service violation | N |
| The weight that is assigned to a violation if it's identified as an Out-Of-Service violation | 0 |
| The severity weight that is assigned to a violation | 1 |
| The time weight that is assigned to a violation | 2 |
| The description of a violation | Medical (Certificate) - Operating a property-carrying vehicle without possessing a valid medical certificate |
| The description of the violation group | Medical Certificate |
| The unit a violation is cited against | Driver |
Crashes
| Unique state report number for the incident | KY0072891853 |
| Sequence number for each vehicle involved in a crash | 1 |
| The date a incident occurred | 2023-04-26 |
| State abbreviation | KY |
| Total number of fatalities reported in the crash | 0 |
| Total number of injuries reported in the crash | 0 |
| The vehicle involved in the accident was towed from the scene | Y |
| Hazardous materials were released during the accident | N |
| Description of the trafficway | Two-Way Trafficway Divided Unprotected Median |
| Description of the access control | Partial Access Control |
| Description of the road surface condition | Dry |
| Description of the weather condition | No Adverse Conditions |
| Description of the light condition | Daylight |
| Vehicle Identification number (VIN) | 1HTMMAAL97H485211 |
| Vehicle license number | 330345 |
| Vehicle license state | KY |
| The severity weight that is assigned to the incident | 1 |
| The time weight that is assigned to the incident | 1 |
| Sequence number | 1 |
| Branch | Date of Service | Fiscal Year | Cabinet | Department | Classification | Item Name | Amount |
|---|---|---|---|---|---|---|---|
| Executive | 2025-02-28 | 2025 | Tourism, Arts and Heritage Cabinet | Kentucky State Fair Board | Miscellaneous Services | Expenses Rel T/Shows,Fairs&Exp | 3030 |
| Executive | 2025-01-14 | 2025 | Tourism, Arts and Heritage Cabinet | Kentucky State Fair Board | Rentals | Rental Of Equipment-1099 Rept | 125 |
| Executive | 2024-11-27 | 2025 | Tourism, Arts and Heritage Cabinet | Kentucky State Fair Board | Rentals | Rental Of Equipment-1099 Rept | 915 |
| Executive | 2024-10-24 | 2025 | Tourism, Arts and Heritage Cabinet | Kentucky State Fair Board | Rentals | Rental Of Equipment-1099 Rept | 2740 |
| Executive | 2024-09-03 | 2025 | Tourism, Arts and Heritage Cabinet | Kentucky State Fair Board | Rentals | Rental Of Equipment-1099 Rept | 460 |
| Executive | 2023-10-02 | 2024 | Tourism, Arts and Heritage Cabinet | Kentucky State Fair Board | Rentals | Rental Of Equipment-1099 Rept | 1425 |
| Executive | 2023-09-27 | 2024 | Tourism, Arts and Heritage Cabinet | Kentucky State Fair Board | Rentals | Rental Of Equipment-1099 Rept | 305 |
Sources: Kentucky Secretary of State
