07/03/2025 | BILL | AMATO-Y LLC | $93.81 | $93.81 |
12/04/2024 | PAYMENT | AMATO-Y LLC CHECK 19243 | $-97.86 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.49 | $97.86 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.59 | $93.37 |
07/05/2024 | BILL | AMATO-Y LLC | $89.78 | $89.78 |
08/21/2023 | PAYMENT | AMATO-Y LLC CHECK 19064 | $-89.78 | $0.00 |
07/06/2023 | BILL | AMATO-Y LLC | $89.78 | $89.78 |
08/11/2022 | PAYMENT | AMATO-Y LLC CHECK 18785 | $-89.78 | $0.00 |
07/07/2022 | BILL | AMATO-Y LLC | $89.78 | $89.78 |
08/09/2021 | PAYMENT | AMATO-Y LLC CHECK NUM: 18555 | $-89.78 | $0.00 |
07/08/2021 | BILL | AMATO-Y LLC | $89.78 | $89.78 |
08/14/2020 | PAYMENT | AMATO-Y LLC CHECK NUM: 18281 | $-89.78 | $0.00 |
07/10/2020 | BILL | AMATO-Y LLC | $89.78 | $89.78 |
07/30/2019 | PAYMENT | AMATO-Y LLC CHECK NUM: 18067 | $-89.78 | $0.00 |
07/08/2019 | BILL | AMATO-Y LLC | $89.78 | $89.78 |
08/09/2018 | PAYMENT | AMATO-Y LLC CHECK NUM: 1806 | $-89.78 | $0.00 |
07/05/2018 | BILL | SABESKY PAUL | $89.78 | $89.78 |
08/14/2017 | PAYMENT | AMATO-Y LLC CHECK NUM: 1527 | $-89.78 | $0.00 |
07/11/2017 | BILL | SABESKY PAUL | $89.78 | $89.78 |
08/12/2016 | PAYMENT | AMATO-Y LLC CHECK NUM: 1239 | $-87.13 | $0.00 |
07/07/2016 | BILL | SABESKY PAUL | $87.13 | $87.13 |
08/10/2015 | PAYMENT | AMATO-Y LLC CHECK NUM: 12873 | $-81.97 | $0.00 |
07/02/2015 | BILL | SABESKY PAUL | $81.97 | $81.97 |
08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12583 | $-81.97 | $0.00 |
07/03/2014 | BILL | SABESKY PAUL | $81.97 | $81.97 |
07/22/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12314 | $-81.97 | $0.00 |
07/02/2013 | BILL | SABESKY PAUL | $81.97 | $81.97 |
08/27/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12053 | $-81.97 | $0.00 |
07/10/2012 | BILL | SABESKY PAUL | $81.97 | $81.97 |
08/10/2011 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10228 | $-81.97 | $0.00 |
07/11/2011 | BILL | SABESKY PAUL | $81.97 | $81.97 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-81.97 | $0.00 |
07/09/2010 | BILL | SABESKY PAUL | $81.97 | $81.97 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-80.82 | $0.00 |
07/10/2009 | BILL | SABESKY PAUL | $80.82 | $80.82 |
08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-75.04 | $0.00 |
07/10/2008 | BILL | SABESKY PAUL | $75.04 | $75.04 |
08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-70.93 | $0.00 |
07/12/2007 | BILL | SABESKY PAUL | $70.93 | $70.93 |
08/08/2006 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390 | $-66.71 | $0.00 |
07/06/2006 | BILL | SABESKY PAUL | $66.71 | $66.71 |
08/31/2005 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950 | $-66.71 | $0.00 |
07/18/2005 | BILL | SABESKY PAUL | $66.71 | $66.71 |
08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-66.27 | $0.00 |
07/06/2004 | BILL | SABESKY PAUL | $66.27 | $66.27 |
08/29/2003 | PAYMENT | FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402 | $-60.32 | $0.00 |
07/18/2003 | BILL | SABESKY PAUL | $60.32 | $60.32 |
07/02/2003 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830 | $-76.51 | $0.00 |
07/02/2003 | AMENDMENT | paid prior to month end | $-0.47 | $76.51 |
07/01/2003 | INTEREST | Monthly Interest | $0.47 | $76.98 |
06/02/2003 | INTEREST | Monthly Interest | $0.47 | $76.51 |
05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $76.04 |
03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $71.04 |
03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.99 | $69.54 |
01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.42 | $65.55 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.85 | $62.13 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.28 | $59.28 |
07/08/2002 | BILL | SABESKY PAUL | $57.00 | $57.00 |