04/03/2025 | PAYMENT | PNP PNP - 173675445 | $-49.01 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.01 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
07/05/2024 | BILL | AMATO Y LLC | $38.53 | $38.53 |
04/02/2024 | PAYMENT | PNP PNP - 153691475 | $-50.51 | $0.00 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $50.51 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $48.01 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
07/06/2023 | BILL | AMATO Y LLC | $38.53 | $38.53 |
08/11/2022 | PAYMENT | AMATO-Y LLC CHECK 18785 | $-38.53 | $0.00 |
07/07/2022 | BILL | AMATO Y LLC | $38.53 | $38.53 |
08/09/2021 | PAYMENT | AMATO-Y LLC CHECK NUM: 18556 | $-38.53 | $0.00 |
07/08/2021 | BILL | AMATO Y LLC | $38.53 | $38.53 |
08/14/2020 | PAYMENT | AMATO-Y LLC CHECK NUM: 18280 | $-38.53 | $0.00 |
07/10/2020 | BILL | AMATO Y LLC | $38.53 | $38.53 |
07/30/2019 | PAYMENT | AMATO-Y LLC CHECK NUM: 18067 | $-38.53 | $0.00 |
07/08/2019 | BILL | AMATO Y LLC | $38.53 | $38.53 |
08/09/2018 | PAYMENT | AMATO-Y LLC CHECK NUM: 1805 | $-37.05 | $0.00 |
07/05/2018 | BILL | AMATO Y LLC | $37.05 | $37.05 |
08/14/2017 | PAYMENT | AMATO-Y LLC CHECK NUM: 1530 | $-34.92 | $0.00 |
07/11/2017 | BILL | AMATO Y LLC | $34.92 | $34.92 |
08/12/2016 | PAYMENT | AMATO-Y LLC CHECK NUM: 1239 | $-32.76 | $0.00 |
07/07/2016 | BILL | FINANCE ALL LLC | $32.76 | $32.76 |
08/10/2015 | PAYMENT | AMATO-Y LLC CHECK NUM: 12873 | $-30.82 | $0.00 |
07/02/2015 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12583 | $-30.82 | $0.00 |
07/03/2014 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
08/20/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12329 | $-30.82 | $0.00 |
07/02/2013 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
08/27/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12053 | $-30.82 | $0.00 |
07/10/2012 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
08/10/2011 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10228 | $-30.82 | $0.00 |
07/11/2011 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-30.82 | $0.00 |
07/09/2010 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-30.82 | $0.00 |
07/10/2009 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-30.82 | $0.00 |
07/10/2008 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-30.82 | $0.00 |
07/12/2007 | BILL | FINANCE ALL LLC | $30.82 | $30.82 |
08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-30.99 | $0.00 |
07/06/2006 | BILL | FINANCE ALL LLC | $30.99 | $30.99 |
08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-120.08 | $0.00 |
07/18/2005 | BILL | FINANCE ALL LLC | $120.08 | $120.08 |