04/03/2025 | PAYMENT | PNP PNP - 173675445 | $-41.52 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $41.52 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.52 | $39.52 |
12/04/2024 | PAYMENT | AMATO-Y LLC CHECK 19243 | $-123.84 | $38.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.01 | $161.84 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.69 | $157.83 |
07/05/2024 | BILL | AMATO-Y LLC | $156.14 | $156.14 |
08/21/2023 | PAYMENT | AMATO-Y LLC CHECK 19064 | $-156.14 | $0.00 |
07/06/2023 | BILL | AMATO-Y LLC | $156.14 | $156.14 |
08/11/2022 | PAYMENT | AMATO-Y LLC CHECK 18785 | $-151.89 | $0.00 |
07/07/2022 | BILL | AMATO-Y LLC | $151.89 | $151.89 |
08/09/2021 | PAYMENT | AMATO-Y LLC CHECK NUM: 18556 | $-140.64 | $0.00 |
07/08/2021 | BILL | AMATO-Y LLC | $140.64 | $140.64 |
08/14/2020 | PAYMENT | AMATO-Y LLC CHECK NUM: 18282 | $-134.33 | $0.00 |
07/10/2020 | BILL | AMATO-Y LLC | $134.33 | $134.33 |
07/30/2019 | PAYMENT | AMATO-Y LLC CHECK NUM: 18067 | $-129.67 | $0.00 |
07/08/2019 | BILL | AMATO-Y LLC | $129.67 | $129.67 |
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 |
09/05/2017 | AMENDMENT | remove under $5 balance...pb | $-1.77 | $0.00 |
08/14/2017 | PAYMENT | AMATO-Y LLC CHECK NUM: 1527 | $-398.77 | $1.77 |
08/01/2017 | INTEREST | Monthly Interest | $1.77 | $400.54 |
07/11/2017 | BILL | FINANCE ALL LLC | $116.61 | $398.77 |
07/03/2017 | INTEREST | Monthly Interest | $1.77 | $282.16 |
06/01/2017 | INTEREST | Monthly Interest | $1.77 | $280.39 |
05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $278.62 |
04/03/2017 | INTEREST | Monthly Interest | $0.86 | $268.62 |
03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $267.76 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.66 | $265.51 |
03/01/2017 | INTEREST | Monthly Interest | $0.86 | $257.85 |
02/01/2017 | INTEREST | Monthly Interest | $0.86 | $256.99 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.94 | $256.13 |
01/03/2017 | INTEREST | Monthly Interest | $0.86 | $251.19 |
12/01/2016 | INTEREST | Monthly Interest | $0.86 | $250.33 |
11/01/2016 | INTEREST | Monthly Interest | $0.86 | $249.47 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.77 | $248.61 |
10/03/2016 | INTEREST | Monthly Interest | $0.86 | $245.84 |
09/01/2016 | INTEREST | Monthly Interest | $0.86 | $244.98 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.14 | $244.12 |
08/01/2016 | INTEREST | Monthly Interest | $0.86 | $242.98 |
07/07/2016 | BILL | FINANCE ALL LLC | $109.38 | $242.12 |
07/01/2016 | INTEREST | Monthly Interest | $0.86 | $132.74 |
06/01/2016 | INTEREST | Monthly Interest | $0.86 | $131.88 |
05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $131.02 |
03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $121.02 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.20 | $118.52 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.67 | $111.32 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.64 | $106.65 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.12 | $104.01 |
07/02/2015 | BILL | FINANCE ALL LLC | $102.89 | $102.89 |
08/18/2014 | PAYMENT | MCGINLEY ELDA M & DENNIS CHECK NUM: 260 | $-95.28 | $0.00 |
07/03/2014 | BILL | FINANCE ALL LLC | $95.28 | $95.28 |
08/23/2013 | PAYMENT | MCGINLEY ELDA M & DENNIS CHECK NUM: 241 | $-88.21 | $0.00 |
07/02/2013 | BILL | FINANCE ALL LLC | $88.21 | $88.21 |
11/02/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12139 | $-89.04 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.08 | $89.04 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.27 | $84.96 |
07/10/2012 | BILL | FINANCE ALL 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 |
08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-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 |