08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.70 | $96.30 |
07/16/2024 | BILL | CROSBY NV LAND LLC | $92.60 | $92.60 |
08/23/2023 | PAYMENT | CROSBY NV LAND LLC CHECK 1023 | $-85.90 | $0.00 |
07/17/2023 | BILL | CROSBY NV LAND LLC | $85.90 | $85.90 |
08/25/2022 | PAYMENT | CROSBY NV LAND LLC CHECK 1299 | $-55.92 | $0.00 |
07/15/2022 | BILL | CROSBY NV LAND LLC | $55.92 | $55.92 |
08/18/2021 | PAYMENT | CROSBY NV LAND LLC CHECK 1268 | $-51.91 | $0.00 |
07/14/2021 | BILL | CROSBY NV LAND LLC | $51.91 | $51.91 |
08/21/2020 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1244 | $-47.35 | $0.00 |
07/09/2020 | BILL | CROSBY NV LAND LLC | $47.35 | $47.35 |
08/14/2019 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1218 | $-44.45 | $0.00 |
07/10/2019 | BILL | CROSBY NV LAND LLC | $44.45 | $44.45 |
08/22/2018 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1172 | $-42.38 | $0.00 |
07/10/2018 | BILL | CROSBY NV LAND LLC | $42.38 | $42.38 |
08/10/2017 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1142 | $-40.73 | $0.00 |
07/10/2017 | BILL | CROSBY NV LAND LLC | $40.73 | $40.73 |
08/17/2016 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1119 | $-39.75 | $0.00 |
07/11/2016 | BILL | CROSBY NV LAND LLC | $39.75 | $39.75 |
08/21/2015 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1095 | $-39.65 | $0.00 |
07/07/2015 | BILL | CROSBY NV LAND LLC | $39.65 | $39.65 |
08/20/2014 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1058 | $-39.50 | $0.00 |
07/08/2014 | BILL | CROSBY NV LAND LLC | $39.50 | $39.50 |
08/21/2013 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1026 | $-39.40 | $0.00 |
07/08/2013 | BILL | HILLSBOROUGH PRODUCTIONS INC | $39.40 | $39.40 |
04/09/2013 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK NUM: 1037 | $-3.72 | $0.00 |
10/23/2012 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK | $-77.42 | $3.72 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.72 | $81.14 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.98 | $77.42 |
07/10/2012 | BILL | HILLSBOROUGH PRODUCTIONS INC | $74.44 | $74.44 |
08/16/2011 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK NUM: 1029 | $-73.36 | $0.00 |
07/08/2011 | BILL | HILLSBOROUGH PRODUCTIONS INC | $73.36 | $73.36 |
08/13/2010 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181-1212 NUM: 1027 | $-72.58 | $0.00 |
07/08/2010 | BILL | HILLSBOROUGH PRODUCTIONS INC | $72.58 | $72.58 |
08/17/2009 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1025 | $-75.86 | $0.00 |
07/06/2009 | BILL | HILLSBOROUGH PRODUCTIONS INC | $75.86 | $75.86 |
08/19/2008 | PAYMENT | M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056 | $-101.14 | $0.00 |
07/15/2008 | BILL | HILLSBOROUGH PRODUCTIONS INC | $101.14 | $101.14 |
08/08/2007 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1019 | $-101.15 | $0.00 |
07/12/2007 | BILL | HILLSBOROUGH PRODUCTIONS INC | $101.15 | $101.15 |
08/16/2006 | PAYMENT | SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017 | $-101.00 | $0.00 |
07/12/2006 | BILL | HILLSBOROUGH PRODUCTIONS INC | $101.00 | $101.00 |
08/20/2005 | PAYMENT | HILLSBORO PRODUCTIONS CHECK BANK: 94-181 NUM: 1014 | $-100.03 | $0.00 |
07/15/2005 | BILL | HILLSBOROUGH PRODUCTIONS INC | $100.03 | $100.03 |
08/16/2004 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-1811-1212 NUM: 1170 | $-99.68 | $0.00 |
07/08/2004 | BILL | HILLSBOROUGH PRODUCTIONS INC | $99.68 | $99.68 |
08/19/2003 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1119 | $-98.65 | $0.00 |
07/18/2003 | BILL | HILLSBOROUGH PRODUCTIONS INC | $98.65 | $98.65 |
08/13/2002 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1059 | $-95.45 | $0.00 |
07/12/2002 | BILL | HILLSBOROUGH PRODUCTIONS INC | $95.45 | $95.45 |
08/21/2001 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 10114 | $-93.82 | $0.00 |
07/12/2001 | BILL | HILLSBOROUGH PRODUCTIONS INC | $93.82 | $93.82 |
11/13/2000 | PAYMENT | ALLBRITTEN/SLATES CHECK BANK: 94-182 NUM: 2273 | $-3.86 | $0.00 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.18 | $3.86 |
09/07/2000 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 10044 | $-91.95 | $3.68 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.68 | $95.63 |
07/17/2000 | BILL | HILLSBOROUGH PRODUCTIONS INC | $91.95 | $91.95 |
08/24/1999 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 1072 | $-97.08 | $0.00 |
07/17/1999 | BILL | HILLSBOROUGH PRODUCTIONS | $97.08 | $97.08 |
08/26/1998 | PAYMENT | HILLBOROUGH PRODUCTIONS CHECK | $-98.84 | $0.00 |
07/13/1998 | BILL | HILLSBOROUGH PRODUCTIONS | $98.84 | $98.84 |
08/28/1997 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK | $-98.16 | $0.00 |
07/14/1997 | BILL | HILLSBOROUGH PRODUCTIONS | $98.16 | $98.16 |
08/29/1996 | PAYMENT | HILLSBOROUGH PRODUCTIONS | $-97.62 | $0.00 |
07/18/1996 | BILL | HILLSBOROUGH PRODUCTIONS | $97.62 | $97.62 |