04/03/2025 | PAYMENT | PNP PNP - 173675445 | $-38.40 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $38.40 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.40 | $36.40 |
12/04/2024 | PAYMENT | AMATO-Y LLC CHECK 19243 | $-114.42 | $35.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.71 | $149.42 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.57 | $145.71 |
07/05/2024 | BILL | AMATO-Y LLC | $144.14 | $144.14 |
08/21/2023 | PAYMENT | AMATO-Y LLC CHECK 19064 | $-133.47 | $0.00 |
07/06/2023 | BILL | AMATO-Y LLC | $133.47 | $133.47 |
08/11/2022 | PAYMENT | AMATO-Y LLC CHECK 18785 | $-123.58 | $0.00 |
07/07/2022 | BILL | AMATO-Y LLC | $123.58 | $123.58 |
08/09/2021 | PAYMENT | AMATO-Y LLC CHECK NUM: 18556 | $-114.44 | $0.00 |
07/08/2021 | BILL | AMATO-Y LLC | $114.44 | $114.44 |
08/14/2020 | PAYMENT | AMATO-Y LLC CHECK NUM: 18282 | $-109.30 | $0.00 |
07/10/2020 | BILL | AMATO-Y LLC | $109.30 | $109.30 |
07/30/2019 | PAYMENT | AMATO-Y LLC CHECK NUM: 18067 | $-109.30 | $0.00 |
07/08/2019 | BILL | AMATO-Y LLC | $109.30 | $109.30 |
08/09/2018 | PAYMENT | AMATO-Y LLC CHECK NUM: 1808 | $-123.73 | $0.00 |
07/05/2018 | BILL | AMATO-Y LLC | $123.73 | $123.73 |
08/14/2017 | PAYMENT | AMATO-Y LLC CHECK NUM: 1530 | $-116.61 | $0.00 |
07/11/2017 | BILL | AMATO-Y LLC | $116.61 | $116.61 |
07/20/2016 | PAYMENT | AMATO-Y LLC CHECK NUM: 1207 | $-109.38 | $0.00 |
07/07/2016 | BILL | AMATO-Y LLC | $109.38 | $109.38 |
08/10/2015 | PAYMENT | AMATO-Y LLC CHECK NUM: 12874 | $-102.89 | $0.00 |
07/02/2015 | BILL | AMATO-Y LLC | $102.89 | $102.89 |
08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12580 | $-95.28 | $0.00 |
07/03/2014 | BILL | AMATO-Y LLC | $95.28 | $95.28 |
07/19/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12312 | $-88.21 | $0.00 |
07/02/2013 | BILL | AMATO-Y LLC | $88.21 | $88.21 |
07/30/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12039 | $-81.69 | $0.00 |
07/10/2012 | BILL | AMATO-Y LLC | $81.69 | $81.69 |
08/10/2011 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10228 | $-75.64 | $0.00 |
07/11/2011 | BILL | FINANCE ALL LLC | $75.64 | $75.64 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-70.69 | $0.00 |
07/09/2010 | BILL | FINANCE ALL LLC | $70.69 | $70.69 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-66.57 | $0.00 |
07/10/2009 | BILL | FINANCE ALL LLC | $66.57 | $66.57 |
08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-61.81 | $0.00 |
07/10/2008 | BILL | FINANCE ALL LLC | $61.81 | $61.81 |
08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-58.41 | $0.00 |
07/12/2007 | BILL | FINANCE ALL LLC | $58.41 | $58.41 |
08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-54.94 | $0.00 |
07/06/2006 | BILL | FINANCE ALL LLC | $54.94 | $54.94 |
08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-54.94 | $0.00 |
07/18/2005 | BILL | FINANCE ALL LLC | $54.94 | $54.94 |
08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-54.58 | $0.00 |
07/06/2004 | BILL | FINANCE ALL LLC | $54.58 | $54.58 |