12/04/2024 | PAYMENT | AMATO-Y LLC CHECK 19244 | $-63.82 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $63.82 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
07/05/2024 | BILL | AMATO-Y LLC | $58.55 | $58.55 |
08/21/2023 | PAYMENT | AMATO-Y LLC CHECK 19064 | $-56.01 | $0.00 |
07/06/2023 | BILL | AMATO-Y LLC | $56.01 | $56.01 |
08/11/2022 | PAYMENT | AMATO-Y LLC CHECK 18785 | $-51.86 | $0.00 |
07/07/2022 | BILL | AMATO-Y LLC | $51.86 | $51.86 |
08/09/2021 | PAYMENT | AMATO-Y LLC CHECK NUM: 18556 | $-48.02 | $0.00 |
07/08/2021 | BILL | AMATO-Y LLC | $48.02 | $48.02 |
08/14/2020 | PAYMENT | AMATO-Y LLC CHECK NUM: 18281 | $-45.85 | $0.00 |
07/10/2020 | BILL | AMATO-Y LLC | $45.85 | $45.85 |
07/30/2019 | PAYMENT | AMATO-Y LLC CHECK NUM: 18067 | $-44.26 | $0.00 |
07/08/2019 | BILL | AMATO-Y LLC | $44.26 | $44.26 |
08/09/2018 | PAYMENT | AMATO-Y LLC CHECK NUM: 1807 | $-42.22 | $0.00 |
07/05/2018 | BILL | AMATO-Y LLC | $42.22 | $42.22 |
08/14/2017 | PAYMENT | AMATO-Y LLC CHECK NUM: 1530 | $-39.80 | $0.00 |
07/11/2017 | BILL | AMATO-Y LLC | $39.80 | $39.80 |
07/20/2016 | PAYMENT | AMATO-Y LLC CHECK NUM: 1207 | $-37.34 | $0.00 |
07/07/2016 | BILL | AMATO-Y LLC | $37.34 | $37.34 |
08/10/2015 | PAYMENT | AMATO-Y LLC CHECK NUM: 12874 | $-35.13 | $0.00 |
07/02/2015 | BILL | AMATO-Y LLC | $35.13 | $35.13 |
08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12580 | $-34.04 | $0.00 |
07/03/2014 | BILL | AMATO-Y LLC | $34.04 | $34.04 |
07/19/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12312 | $-31.51 | $0.00 |
07/02/2013 | BILL | AMATO-Y LLC | $31.51 | $31.51 |
07/30/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12039 | $-29.17 | $0.00 |
07/10/2012 | BILL | AMATO-Y LLC | $29.17 | $29.17 |
08/10/2011 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10228 | $-27.02 | $0.00 |
07/11/2011 | BILL | FINANCE ALL LLC | $27.02 | $27.02 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-25.25 | $0.00 |
07/09/2010 | BILL | FINANCE ALL LLC | $25.25 | $25.25 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-23.78 | $0.00 |
07/10/2009 | BILL | FINANCE ALL LLC | $23.78 | $23.78 |
08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-22.09 | $0.00 |
07/10/2008 | BILL | FINANCE ALL LLC | $22.09 | $22.09 |
08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-20.87 | $0.00 |
07/12/2007 | BILL | FINANCE ALL LLC | $20.87 | $20.87 |
08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-19.62 | $0.00 |
07/06/2006 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |
08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-19.62 | $0.00 |
07/18/2005 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |
08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-19.49 | $0.00 |
07/06/2004 | BILL | FINANCE ALL LLC | $19.49 | $19.49 |