12/04/2024 | PAYMENT | AMATO-Y LLC CHECK 19243 | $-43.99 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.02 | $43.99 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $41.97 |
07/05/2024 | BILL | AMATO-Y LLC | $40.36 | $40.36 |
08/21/2023 | PAYMENT | AMATO-Y LLC CHECK 19064 | $-40.36 | $0.00 |
07/06/2023 | BILL | AMATO-Y LLC | $40.36 | $40.36 |
08/11/2022 | PAYMENT | AMATO-Y LLC CHECK 18785 | $-40.36 | $0.00 |
07/07/2022 | BILL | AMATO-Y LLC | $40.36 | $40.36 |
08/09/2021 | PAYMENT | AMATO-Y LLC CHECK NUM: 18557 | $-40.36 | $0.00 |
07/08/2021 | BILL | AMATO-Y LLC | $40.36 | $40.36 |
08/14/2020 | PAYMENT | AMATO-Y LLC CHECK NUM: 18281 | $-40.36 | $0.00 |
07/10/2020 | BILL | AMATO-Y LLC | $40.36 | $40.36 |
07/30/2019 | PAYMENT | AMATO-Y LLC CHECK NUM: 18067 | $-40.36 | $0.00 |
07/08/2019 | BILL | AMATO-Y LLC | $40.36 | $40.36 |
08/09/2018 | PAYMENT | AMATO-Y LLC CHECK NUM: 1807 | $-38.83 | $0.00 |
07/05/2018 | BILL | AMATO-Y LLC | $38.83 | $38.83 |
08/14/2017 | PAYMENT | AMATO-Y LLC CHECK NUM: 1530 | $-36.59 | $0.00 |
07/11/2017 | BILL | AMATO-Y LLC | $36.59 | $36.59 |
08/12/2016 | PAYMENT | AMATO-Y LLC CHECK NUM: 1239 | $-34.32 | $0.00 |
07/07/2016 | BILL | FINANCE ALL LLC | $34.32 | $34.32 |
08/10/2015 | PAYMENT | AMATO-Y LLC CHECK NUM: 12873 | $-32.29 | $0.00 |
07/02/2015 | BILL | FINANCE ALL LLC | $32.29 | $32.29 |
08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12583 | $-32.29 | $0.00 |
07/03/2014 | BILL | FINANCE ALL LLC | $32.29 | $32.29 |
08/20/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12329 | $-32.29 | $0.00 |
07/02/2013 | BILL | FINANCE ALL LLC | $32.29 | $32.29 |
08/27/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12053 | $-31.31 | $0.00 |
07/10/2012 | BILL | FINANCE ALL LLC | $31.31 | $31.31 |
08/10/2011 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10228 | $-29.00 | $0.00 |
07/11/2011 | BILL | FINANCE ALL LLC | $29.00 | $29.00 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-27.11 | $0.00 |
07/09/2010 | BILL | FINANCE ALL LLC | $27.11 | $27.11 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-25.54 | $0.00 |
07/10/2009 | BILL | FINANCE ALL LLC | $25.54 | $25.54 |
08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-23.74 | $0.00 |
07/10/2008 | BILL | FINANCE ALL LLC | $23.74 | $23.74 |
04/09/2008 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28983 | $-3.30 | $0.00 |
03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $3.30 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.06 | $1.05 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.05 | $0.99 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.04 | $0.94 |
09/24/2007 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28087 | $-22.43 | $0.90 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.90 | $23.33 |
07/12/2007 | BILL | FINANCE ALL LLC | $22.43 | $22.43 |