12/04/2024 | PAYMENT | AMATO-Y LLC CHECK 19243 | $-68.82 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.16 | $68.82 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.53 | $65.66 |
07/05/2024 | BILL | AMATO-Y LLC | $63.13 | $63.13 |
08/21/2023 | PAYMENT | AMATO-Y LLC CHECK 19064 | $-58.47 | $0.00 |
07/06/2023 | BILL | AMATO-Y LLC | $58.47 | $58.47 |
08/11/2022 | PAYMENT | AMATO-Y LLC CHECK 18785 | $-54.14 | $0.00 |
07/07/2022 | BILL | AMATO-Y LLC | $54.14 | $54.14 |
08/09/2021 | PAYMENT | AMATO-Y LLC CHECK NUM: 18555 | $-50.13 | $0.00 |
07/08/2021 | BILL | AMATO-Y LLC | $50.13 | $50.13 |
08/14/2020 | PAYMENT | AMATO-Y LLC CHECK NUM: 18282 | $-47.89 | $0.00 |
07/10/2020 | BILL | AMATO-Y LLC | $47.89 | $47.89 |
07/30/2019 | PAYMENT | AMATO-Y LLC CHECK NUM: 18067 | $-46.24 | $0.00 |
07/08/2019 | BILL | AMATO-Y LLC | $46.24 | $46.24 |
08/09/2018 | PAYMENT | AMATO-Y LLC CHECK NUM: 1806 | $-44.13 | $0.00 |
07/05/2018 | BILL | FINANCE ALL LLC | $44.13 | $44.13 |
08/14/2017 | PAYMENT | AMATO-Y LLC CHECK NUM: 1527 | $-41.58 | $0.00 |
07/11/2017 | BILL | FINANCE ALL LLC | $41.58 | $41.58 |
08/12/2016 | PAYMENT | AMATO-Y LLC CHECK NUM: 1239 | $-39.01 | $0.00 |
07/07/2016 | BILL | FINANCE ALL LLC | $39.01 | $39.01 |
08/10/2015 | PAYMENT | AMATO-Y LLC CHECK NUM: 12873 | $-36.69 | $0.00 |
07/02/2015 | BILL | FINANCE ALL LLC | $36.69 | $36.69 |
08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12583 | $-33.98 | $0.00 |
07/03/2014 | BILL | FINANCE ALL LLC | $33.98 | $33.98 |
08/20/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12329 | $-31.46 | $0.00 |
07/02/2013 | BILL | FINANCE ALL LLC | $31.46 | $31.46 |
08/27/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12053 | $-29.13 | $0.00 |
07/10/2012 | BILL | FINANCE ALL LLC | $29.13 | $29.13 |
08/10/2011 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10228 | $-26.97 | $0.00 |
07/11/2011 | BILL | FINANCE ALL LLC | $26.97 | $26.97 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-25.20 | $0.00 |
07/09/2010 | BILL | FINANCE ALL LLC | $25.20 | $25.20 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-23.74 | $0.00 |
07/10/2009 | BILL | FINANCE ALL LLC | $23.74 | $23.74 |
08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440 | $-22.04 | $0.00 |
07/10/2008 | BILL | FINANCE ALL LLC | $22.04 | $22.04 |