07/03/2025 | BILL | AMATO-Y LLC | $51.24 | $51.24 |
12/04/2024 | PAYMENT | AMATO-Y LLC CHECK 19243 | $-52.79 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.42 | $52.79 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.94 | $50.37 |
07/05/2024 | BILL | AMATO-Y LLC | $48.43 | $48.43 |
08/21/2023 | PAYMENT | AMATO-Y LLC CHECK 19064 | $-48.43 | $0.00 |
07/06/2023 | BILL | AMATO-Y LLC | $48.43 | $48.43 |
08/11/2022 | PAYMENT | AMATO-Y LLC CHECK 18785 | $-48.43 | $0.00 |
07/07/2022 | BILL | AMATO-Y LLC | $48.43 | $48.43 |
08/09/2021 | PAYMENT | AMATO-Y LLC CHECK NUM: 18557 | $-48.43 | $0.00 |
07/08/2021 | BILL | AMATO-Y LLC | $48.43 | $48.43 |
08/14/2020 | PAYMENT | AMATO-Y LLC CHECK NUM: 18280 | $-47.43 | $0.00 |
07/10/2020 | BILL | AMATO-Y LLC | $47.43 | $47.43 |
07/30/2019 | PAYMENT | AMATO-Y LLC CHECK NUM: 18067 | $-45.78 | $0.00 |
07/08/2019 | BILL | AMATO-Y LLC | $45.78 | $45.78 |
08/09/2018 | PAYMENT | AMATO-Y LLC CHECK NUM: 1807 | $-43.68 | $0.00 |
07/05/2018 | BILL | AMATO-Y LLC | $43.68 | $43.68 |
08/14/2017 | PAYMENT | AMATO-Y LLC CHECK NUM: 1530 | $-41.16 | $0.00 |
07/11/2017 | BILL | AMATO-Y LLC | $41.16 | $41.16 |
08/12/2016 | PAYMENT | AMATO-Y LLC CHECK NUM: 1239 | $-38.61 | $0.00 |
07/07/2016 | BILL | FINANCE ALL LLC | $38.61 | $38.61 |
08/10/2015 | PAYMENT | AMATO-Y LLC CHECK NUM: 12873 | $-36.32 | $0.00 |
07/02/2015 | BILL | FINANCE ALL LLC | $36.32 | $36.32 |
08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12583 | $-36.32 | $0.00 |
07/03/2014 | BILL | FINANCE ALL LLC | $36.32 | $36.32 |
08/20/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12329 | $-36.32 | $0.00 |
07/02/2013 | BILL | FINANCE ALL LLC | $36.32 | $36.32 |
08/27/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12053 | $-34.87 | $0.00 |
07/10/2012 | BILL | FINANCE ALL LLC | $34.87 | $34.87 |
08/10/2011 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10228 | $-32.29 | $0.00 |
07/11/2011 | BILL | FINANCE ALL LLC | $32.29 | $32.29 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-32.29 | $0.00 |
07/09/2010 | BILL | FINANCE ALL LLC | $32.29 | $32.29 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-31.77 | $0.00 |
07/10/2009 | BILL | FINANCE ALL LLC | $31.77 | $31.77 |
08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-29.40 | $0.00 |
07/10/2008 | BILL | FINANCE ALL LLC | $29.40 | $29.40 |
04/09/2008 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28983 | $-3.54 | $0.00 |
03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $3.54 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.07 | $1.29 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.06 | $1.22 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.05 | $1.16 |
09/24/2007 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28087 | $-27.80 | $1.11 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.11 | $28.91 |
07/12/2007 | BILL | FINANCE ALL LLC | $27.80 | $27.80 |