07/03/2025 | BILL | AMATO-Y LLC | $20.39 | $20.39 |
12/04/2024 | PAYMENT | AMATO-Y LLC CHECK 19243 | $-21.28 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.98 | $21.28 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.78 | $20.30 |
07/05/2024 | BILL | AMATO-Y LLC | $19.52 | $19.52 |
08/21/2023 | PAYMENT | AMATO-Y LLC CHECK 19064 | $-19.52 | $0.00 |
07/06/2023 | BILL | AMATO-Y LLC | $19.52 | $19.52 |
08/11/2022 | PAYMENT | AMATO-Y LLC CHECK 18785 | $-19.52 | $0.00 |
07/07/2022 | BILL | AMATO-Y LLC | $19.52 | $19.52 |
08/09/2021 | PAYMENT | AMATO-Y LLC CHECK NUM: 18557 | $-18.14 | $0.00 |
07/08/2021 | BILL | AMATO-Y LLC | $18.14 | $18.14 |
08/14/2020 | PAYMENT | AMATO-Y LLC CHECK NUM: 18282 | $-17.33 | $0.00 |
07/10/2020 | BILL | AMATO-Y LLC | $17.33 | $17.33 |
07/30/2019 | PAYMENT | AMATO-Y LLC CHECK NUM: 18067 | $-16.74 | $0.00 |
07/08/2019 | BILL | AMATO-Y LLC | $16.74 | $16.74 |
08/09/2018 | PAYMENT | AMATO-Y LLC CHECK NUM: 1807 | $-15.98 | $0.00 |
07/05/2018 | BILL | AMATO-Y LLC | $15.98 | $15.98 |
08/14/2017 | PAYMENT | AMATO-Y LLC CHECK NUM: 1530 | $-15.05 | $0.00 |
07/11/2017 | BILL | AMATO-Y LLC | $15.05 | $15.05 |
07/20/2016 | PAYMENT | AMATO-Y LLC CHECK NUM: 1207 | $-14.11 | $0.00 |
07/07/2016 | BILL | AMATO-Y LLC | $14.11 | $14.11 |
08/10/2015 | PAYMENT | AMATO-Y LLC CHECK NUM: 12874 | $-13.27 | $0.00 |
07/02/2015 | BILL | AMATO-Y LLC | $13.27 | $13.27 |
08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12580 | $-12.29 | $0.00 |
07/03/2014 | BILL | AMATO-Y LLC | $12.29 | $12.29 |
07/19/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12312 | $-11.37 | $0.00 |
07/02/2013 | BILL | AMATO-Y LLC | $11.37 | $11.37 |
08/22/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12048 | $-10.53 | $0.00 |
07/10/2012 | BILL | SABESKY PAUL | $10.53 | $10.53 |
08/10/2011 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10228 | $-9.74 | $0.00 |
07/11/2011 | BILL | SABESKY PAUL | $9.74 | $9.74 |
08/16/2010 | PAYMENT | PMRCA, INC. CHECK NUM: 37617 | $-9.10 | $0.00 |
07/09/2010 | BILL | SABESKY PAUL | $9.10 | $9.10 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-8.57 | $0.00 |
07/10/2009 | BILL | SABESKY PAUL | $8.57 | $8.57 |
08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-7.96 | $0.00 |
07/10/2008 | BILL | SABESKY PAUL | $7.96 | $7.96 |
07/25/2007 | PAYMENT | TAYLOR, MAY F CHECK BANK: 11 35 NUM: 1046 | $-7.51 | $0.00 |
07/12/2007 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $7.51 | $7.51 |
07/21/2006 | PAYMENT | MAY TAYLOR CHECK BANK: 11*35 NUM: 3670 | $-7.06 | $0.00 |
07/06/2006 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $7.06 | $7.06 |
08/08/2005 | PAYMENT | TAYLOR SA CHECK BANK: 91*119 NUM: 196 | $-7.06 | $0.00 |
07/18/2005 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $7.06 | $7.06 |
08/12/2004 | PAYMENT | TAYLOR STEPHEN A. CHECK BANK: 11-35 NUM: 3573 | $-7.02 | $0.00 |
07/06/2004 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $7.02 | $7.02 |