| 12/02/2025 | PAYMENT | AMATO-Y LLC CHECK 19357 | $-128.17 | $0.00 |
| 12/02/2025 | ADJUSTMENT | AMATO-Y LLC CHECK 19357 VOIDED PAYMENT: 427204. REASON: INCORRECT CHECK AMOUNT...PB | $128.17 | $128.17 |
| 12/01/2025 | PAYMENT | AMATO-Y LLC CHECK 19357 | $-128.17 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.18 | $128.17 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.35 | $124.99 |
| 07/03/2025 | BILL | AMATO-Y LLC | $123.64 | $123.64 |
| 12/04/2024 | PAYMENT | AMATO-Y LLC CHECK 19243 | $-121.00 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.94 | $121.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.19 | $118.06 |
| 07/05/2024 | BILL | AMATO-Y LLC | $116.87 | $116.87 |
| 08/21/2023 | PAYMENT | AMATO-Y LLC CHECK 19064 | $-108.21 | $0.00 |
| 07/06/2023 | BILL | AMATO-Y LLC | $108.21 | $108.21 |
| 08/11/2022 | PAYMENT | AMATO-Y LLC CHECK 18785 | $-100.20 | $0.00 |
| 07/07/2022 | BILL | AMATO-Y LLC | $100.20 | $100.20 |
| 08/09/2021 | PAYMENT | AMATO-Y LLC CHECK NUM: 18555 | $-92.77 | $0.00 |
| 07/08/2021 | BILL | AMATO-Y LLC | $92.77 | $92.77 |
| 08/14/2020 | PAYMENT | AMATO-Y LLC CHECK NUM: 18280 | $-88.61 | $0.00 |
| 07/10/2020 | BILL | AMATO-Y LLC | $88.61 | $88.61 |
| 07/30/2019 | PAYMENT | AMATO-Y LLC CHECK NUM: 18067 | $-88.61 | $0.00 |
| 07/08/2019 | BILL | AMATO-Y LLC | $88.61 | $88.61 |
| 08/09/2018 | PAYMENT | AMATO-Y LLC CHECK NUM: 1805 | $-88.61 | $0.00 |
| 07/05/2018 | BILL | AMATO-Y LLC | $88.61 | $88.61 |
| 08/14/2017 | PAYMENT | AMATO-Y LLC CHECK NUM: 1530 | $-88.61 | $0.00 |
| 07/11/2017 | BILL | AMATO-Y LLC | $88.61 | $88.61 |
| 07/20/2016 | PAYMENT | AMATO-Y LLC CHECK NUM: 1207 | $-88.61 | $0.00 |
| 07/07/2016 | BILL | AMATO-Y LLC | $88.61 | $88.61 |
| 08/10/2015 | PAYMENT | AMATO-Y LLC CHECK NUM: 12874 | $-100.17 | $0.00 |
| 07/02/2015 | BILL | AMATO-Y LLC | $100.17 | $100.17 |
| 08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12580 | $-100.17 | $0.00 |
| 07/03/2014 | BILL | AMATO-Y LLC | $100.17 | $100.17 |
| 07/19/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12312 | $-100.17 | $0.00 |
| 07/02/2013 | BILL | AMATO-Y LLC | $100.17 | $100.17 |
| 09/10/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12067 | $-103.86 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.99 | $103.86 |
| 07/10/2012 | BILL | AMATO-Y LLC | $99.87 | $99.87 |
| 08/10/2011 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10228 | $-92.47 | $0.00 |
| 07/11/2011 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-92.47 | $0.00 |
| 07/09/2010 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-92.47 | $0.00 |
| 07/10/2009 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-92.47 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-92.47 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/08/2006 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390 | $-92.97 | $0.00 |
| 07/06/2006 | BILL | SABESKY PAUL | $92.97 | $92.97 |
| 08/31/2005 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950 | $-92.97 | $0.00 |
| 07/18/2005 | BILL | SABESKY PAUL | $92.97 | $92.97 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-92.26 | $0.00 |
| 07/06/2004 | BILL | SABESKY PAUL | $92.26 | $92.26 |
| 08/29/2003 | PAYMENT | FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402 | $-84.00 | $0.00 |
| 07/18/2003 | BILL | SABESKY PAUL | $84.00 | $84.00 |
