08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.13 | $29.46 |
07/16/2024 | BILL | CROSBY NV LAND LLC | $28.33 | $28.33 |
08/23/2023 | PAYMENT | CROSBY NV LAND LLC CHECK 1023 | $-26.39 | $0.00 |
07/17/2023 | BILL | CROSBY NV LAND LLC | $26.39 | $26.39 |
08/25/2022 | PAYMENT | CROSBY NV LAND LLC CHECK 1299 | $-9.81 | $0.00 |
07/15/2022 | BILL | CROSBY NV LAND LLC | $9.81 | $9.81 |
08/18/2021 | PAYMENT | CROSBY NV LAND LLC CHECK 1268 | $-9.24 | $0.00 |
07/14/2021 | BILL | CROSBY NV LAND LLC | $9.24 | $9.24 |
08/21/2020 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1244 | $-7.84 | $0.00 |
07/09/2020 | BILL | CROSBY NV LAND LLC | $7.84 | $7.84 |
08/14/2019 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1218 | $-7.42 | $0.00 |
07/10/2019 | BILL | CROSBY NV LAND LLC | $7.42 | $7.42 |
08/22/2018 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1172 | $-7.13 | $0.00 |
07/10/2018 | BILL | CROSBY NV LAND LLC | $7.13 | $7.13 |
08/10/2017 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1142 | $-6.89 | $0.00 |
07/10/2017 | BILL | CROSBY NV LAND LLC | $6.89 | $6.89 |
08/17/2016 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1119 | $-6.76 | $0.00 |
07/11/2016 | BILL | CROSBY NV LAND LLC | $6.76 | $6.76 |
08/19/2015 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1096 | $-6.66 | $0.00 |
07/07/2015 | BILL | CROSBY NV LAND LLC | $6.66 | $6.66 |
08/20/2014 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1058 | $-6.51 | $0.00 |
07/08/2014 | BILL | CROSBY NV LAND LLC | $6.51 | $6.51 |
08/21/2013 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1026 | $-6.41 | $0.00 |
07/08/2013 | BILL | HILLSBOROUGH PRODUCTIONS INC | $6.41 | $6.41 |
04/09/2013 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK NUM: 1037 | $-0.56 | $0.00 |
10/23/2012 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK | $-11.73 | $0.56 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.56 | $12.29 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.45 | $11.73 |
07/10/2012 | BILL | HILLSBOROUGH PRODUCTIONS INC | $11.28 | $11.28 |
08/16/2011 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK NUM: 1029 | $-11.66 | $0.00 |
07/08/2011 | BILL | HILLSBOROUGH PRODUCTIONS INC | $11.66 | $11.66 |
08/13/2010 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181-1212 NUM: 1027 | $-10.88 | $0.00 |
07/08/2010 | BILL | HILLSBOROUGH PRODUCTIONS INC | $10.88 | $10.88 |
08/17/2009 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1025 | $-12.43 | $0.00 |
07/06/2009 | BILL | HILLSBOROUGH PRODUCTIONS INC | $12.43 | $12.43 |
08/19/2008 | PAYMENT | M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056 | $-16.37 | $0.00 |
07/15/2008 | BILL | HILLSBOROUGH PRODUCTIONS INC | $16.37 | $16.37 |
08/08/2007 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1019 | $-16.37 | $0.00 |
07/12/2007 | BILL | HILLSBOROUGH PRODUCTIONS INC | $16.37 | $16.37 |
08/16/2006 | PAYMENT | SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017 | $-16.17 | $0.00 |
07/12/2006 | BILL | HILLSBOROUGH PRODUCTIONS INC | $16.17 | $16.17 |
08/20/2005 | PAYMENT | HILLSBORO PRODUCTIONS CHECK BANK: 94-181 NUM: 1014 | $-16.01 | $0.00 |
07/15/2005 | BILL | HILLSBOROUGH PRODUCTIONS INC | $16.01 | $16.01 |
08/16/2004 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-1811-1212 NUM: 1170 | $-15.66 | $0.00 |
07/08/2004 | BILL | HILLSBOROUGH PRODUCTIONS INC | $15.66 | $15.66 |
08/19/2003 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1119 | $-15.50 | $0.00 |
07/18/2003 | BILL | HILLSBOROUGH PRODUCTIONS INC | $15.50 | $15.50 |
08/13/2002 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1059 | $-15.00 | $0.00 |
07/12/2002 | BILL | HILLSBOROUGH PRODUCTIONS INC | $15.00 | $15.00 |
08/21/2001 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 10114 | $-14.78 | $0.00 |
07/12/2001 | BILL | HILLSBOROUGH PRODUCTIONS INC | $14.78 | $14.78 |
11/13/2000 | PAYMENT | ALLBRITTEN/SLATES CASH | $-0.61 | $0.00 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.03 | $0.61 |
09/07/2000 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 10044 | $-14.48 | $0.58 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.58 | $15.06 |
07/17/2000 | BILL | HILLSBOROUGH PRODUCTIONS INC | $14.48 | $14.48 |
08/24/1999 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 1072 | $-15.28 | $0.00 |
07/17/1999 | BILL | HILLSBOROUGH PRODUCTIONS | $15.28 | $15.28 |
08/26/1998 | PAYMENT | HILLBOROUGH PRODUCTIONS CHECK | $-15.55 | $0.00 |
07/13/1998 | BILL | HILLSBOROUGH PRODUCTIONS | $15.55 | $15.55 |
08/28/1997 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK | $-15.45 | $0.00 |
07/14/1997 | BILL | HILLSBOROUGH PRODUCTIONS | $15.45 | $15.45 |
08/29/1996 | PAYMENT | HILLSBOROUGH PRODUCTIONS | $-15.36 | $0.00 |
07/18/1996 | BILL | HILLSBOROUGH PRODUCTIONS | $15.36 | $15.36 |