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: 18280 | $-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: 1805 | $-89.78 | $0.00 |
07/05/2018 | BILL | AMATO-Y LLC | $89.78 | $89.78 |
08/14/2017 | PAYMENT | AMATO-Y LLC CHECK NUM: 1530 | $-89.78 | $0.00 |
07/11/2017 | BILL | AMATO-Y LLC | $89.78 | $89.78 |
07/20/2016 | PAYMENT | AMATO-Y LLC CHECK NUM: 1207 | $-87.13 | $0.00 |
07/07/2016 | BILL | AMATO-Y LLC | $87.13 | $87.13 |
08/10/2015 | PAYMENT | AMATO-Y LLC CHECK NUM: 12874 | $-81.97 | $0.00 |
07/02/2015 | BILL | AMATO-Y LLC | $81.97 | $81.97 |
08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12580 | $-81.97 | $0.00 |
07/03/2014 | BILL | AMATO-Y LLC | $81.97 | $81.97 |
07/19/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12312 | $-81.97 | $0.00 |
07/02/2013 | BILL | AMATO-Y LLC | $81.97 | $81.97 |
09/10/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12067 | $-85.25 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.28 | $85.25 |
07/10/2012 | BILL | AMATO-Y LLC | $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 | $-78.92 | $0.00 |
07/10/2009 | BILL | SABESKY PAUL | $78.92 | $78.92 |
08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-73.28 | $0.00 |
07/10/2008 | BILL | SABESKY PAUL | $73.28 | $73.28 |
08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-69.26 | $0.00 |
07/12/2007 | BILL | SABESKY PAUL | $69.26 | $69.26 |
08/08/2006 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390 | $-65.14 | $0.00 |
07/06/2006 | BILL | SABESKY PAUL | $65.14 | $65.14 |
08/31/2005 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950 | $-65.14 | $0.00 |
07/18/2005 | BILL | SABESKY PAUL | $65.14 | $65.14 |
08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-64.71 | $0.00 |
07/06/2004 | BILL | SABESKY PAUL | $64.71 | $64.71 |
08/29/2003 | PAYMENT | FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402 | $-58.90 | $0.00 |
07/18/2003 | BILL | SABESKY PAUL | $58.90 | $58.90 |
07/02/2003 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830 | $-74.87 | $0.00 |
07/02/2003 | AMENDMENT | pd prior to month end | $-0.46 | $74.87 |
07/01/2003 | INTEREST | Monthly Interest | $0.46 | $75.33 |
06/02/2003 | INTEREST | Monthly Interest | $0.46 | $74.87 |
05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $74.41 |
03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $69.41 |
03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.90 | $67.91 |
01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.34 | $64.01 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.78 | $60.67 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.23 | $57.89 |
07/08/2002 | BILL | SABESKY PAUL | $55.66 | $55.66 |