08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.17 | $82.47 |
07/16/2024 | BILL | CROSBY NV LAND LLC | $79.30 | $79.30 |
08/23/2023 | PAYMENT | CROSBY NV LAND LLC CHECK 1023 | $-73.57 | $0.00 |
07/17/2023 | BILL | CROSBY NV LAND LLC | $73.57 | $73.57 |
08/25/2022 | PAYMENT | CROSBY NV LAND LLC CHECK 1299 | $-44.49 | $0.00 |
07/15/2022 | BILL | CROSBY NV LAND LLC | $44.49 | $44.49 |
08/18/2021 | PAYMENT | CROSBY NV LAND LLC CHECK 1268 | $-41.33 | $0.00 |
07/14/2021 | BILL | CROSBY NV LAND LLC | $41.33 | $41.33 |
08/21/2020 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1244 | $-37.56 | $0.00 |
07/09/2020 | BILL | CROSBY NV LAND LLC | $37.56 | $37.56 |
08/14/2019 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1218 | $-35.27 | $0.00 |
07/10/2019 | BILL | CROSBY NV LAND LLC | $35.27 | $35.27 |
08/22/2018 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1172 | $-33.65 | $0.00 |
07/10/2018 | BILL | CROSBY NV LAND LLC | $33.65 | $33.65 |
08/10/2017 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1142 | $-32.35 | $0.00 |
07/10/2017 | BILL | CROSBY NV LAND LLC | $32.35 | $32.35 |
08/17/2016 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1119 | $-31.58 | $0.00 |
07/11/2016 | BILL | CROSBY NV LAND LLC | $31.58 | $31.58 |
08/19/2015 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1096 | $-31.48 | $0.00 |
07/07/2015 | BILL | CROSBY NV LAND LLC | $31.48 | $31.48 |
08/20/2014 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1058 | $-31.33 | $0.00 |
07/08/2014 | BILL | CROSBY NV LAND LLC | $31.33 | $31.33 |
08/21/2013 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1026 | $-31.23 | $0.00 |
07/08/2013 | BILL | HILLSBOROUGH PRODUCTIONS INC | $31.23 | $31.23 |
04/09/2013 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK NUM: 1037 | $-2.94 | $0.00 |
10/23/2012 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK | $-61.15 | $2.94 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.94 | $64.09 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.35 | $61.15 |
07/10/2012 | BILL | HILLSBOROUGH PRODUCTIONS INC | $58.80 | $58.80 |
08/16/2011 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK NUM: 1029 | $-58.08 | $0.00 |
07/08/2011 | BILL | HILLSBOROUGH PRODUCTIONS INC | $58.08 | $58.08 |
08/13/2010 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181-1212 NUM: 1027 | $-57.30 | $0.00 |
07/08/2010 | BILL | HILLSBOROUGH PRODUCTIONS INC | $57.30 | $57.30 |
08/17/2009 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1025 | $-57.17 | $0.00 |
07/06/2009 | BILL | HILLSBOROUGH PRODUCTIONS INC | $57.17 | $57.17 |
08/19/2008 | PAYMENT | M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056 | $-76.14 | $0.00 |
07/15/2008 | BILL | HILLSBOROUGH PRODUCTIONS INC | $76.14 | $76.14 |
08/08/2007 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1019 | $-76.14 | $0.00 |
07/12/2007 | BILL | HILLSBOROUGH PRODUCTIONS INC | $76.14 | $76.14 |
08/16/2006 | PAYMENT | SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017 | $-75.98 | $0.00 |
07/12/2006 | BILL | HILLSBOROUGH PRODUCTIONS INC | $75.98 | $75.98 |
08/20/2005 | PAYMENT | HILLSBORO PRODUCTIONS CHECK BANK: 94-181 NUM: 1014 | $-75.25 | $0.00 |
07/15/2005 | BILL | HILLSBOROUGH PRODUCTIONS INC | $75.25 | $75.25 |
08/16/2004 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-1811-1212 NUM: 1170 | $-74.90 | $0.00 |
07/08/2004 | BILL | HILLSBOROUGH PRODUCTIONS INC | $74.90 | $74.90 |
08/19/2003 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1119 | $-74.13 | $0.00 |
07/18/2003 | BILL | HILLSBOROUGH PRODUCTIONS INC | $74.13 | $74.13 |
08/13/2002 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1059 | $-71.73 | $0.00 |
07/12/2002 | BILL | HILLSBOROUGH PRODUCTIONS INC | $71.73 | $71.73 |
08/21/2001 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 10114 | $-70.51 | $0.00 |
07/12/2001 | BILL | HILLSBOROUGH PRODUCTIONS INC | $70.51 | $70.51 |
11/13/2000 | PAYMENT | ALLBRITTEN/SLATES CORK: B BANK: 94-182 NUM: 2273 | $-2.89 | $0.00 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.13 | $2.89 |
09/07/2000 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 10044 | $-69.08 | $2.76 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.76 | $71.84 |
07/17/2000 | BILL | HILLSBOROUGH PRODUCTIONS INC | $69.08 | $69.08 |
08/24/1999 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 1072 | $-72.94 | $0.00 |
07/17/1999 | BILL | HILLSBOROUGH PRODUCTIONS | $72.94 | $72.94 |
08/26/1998 | PAYMENT | HILLBOROUGH PRODUCTIONS CHECK | $-74.26 | $0.00 |
07/13/1998 | BILL | HILLSBOROUGH PRODUCTIONS | $74.26 | $74.26 |
08/28/1997 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK | $-73.75 | $0.00 |
07/14/1997 | BILL | HILLSBOROUGH PRODUCTIONS | $73.75 | $73.75 |
08/29/1996 | PAYMENT | HILLSBOROUGH PRODUCTIONS | $-73.36 | $0.00 |
07/18/1996 | BILL | HILLSBOROUGH PRODUCTIONS | $73.36 | $73.36 |