08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.45 | $37.62 |
07/16/2024 | BILL | CROSBY NV LAND LLC | $36.17 | $36.17 |
08/23/2023 | PAYMENT | CROSBY NV LAND LLC CHECK 1023 | $-33.65 | $0.00 |
07/17/2023 | BILL | CROSBY NV LAND LLC | $33.65 | $33.65 |
08/25/2022 | PAYMENT | CROSBY NV LAND LLC CHECK 1299 | $-13.79 | $0.00 |
07/15/2022 | BILL | CROSBY NV LAND LLC | $13.79 | $13.79 |
08/18/2021 | PAYMENT | CROSBY NV LAND LLC CHECK 1268 | $-12.92 | $0.00 |
07/14/2021 | BILL | CROSBY NV LAND LLC | $12.92 | $12.92 |
08/21/2020 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1244 | $-11.25 | $0.00 |
07/09/2020 | BILL | CROSBY NV LAND LLC | $11.25 | $11.25 |
08/14/2019 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1218 | $-10.60 | $0.00 |
07/10/2019 | BILL | CROSBY NV LAND LLC | $10.60 | $10.60 |
08/22/2018 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1172 | $-10.15 | $0.00 |
07/10/2018 | BILL | CROSBY NV LAND LLC | $10.15 | $10.15 |
08/10/2017 | PAYMENT | CROSBY NV LAND LLC CHECK NUM: 1142 | $-9.78 | $0.00 |
07/10/2017 | BILL | CROSBY NV LAND LLC | $9.78 | $9.78 |
08/17/2016 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1119 | $-9.58 | $0.00 |
07/11/2016 | BILL | CROSBY NV LAND LLC | $9.58 | $9.58 |
08/19/2015 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1096 | $-9.48 | $0.00 |
07/07/2015 | BILL | CROSBY NV LAND LLC | $9.48 | $9.48 |
08/20/2014 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1058 | $-9.33 | $0.00 |
07/08/2014 | BILL | CROSBY NV LAND LLC | $9.33 | $9.33 |
08/21/2013 | PAYMENT | CROSBY NV LAND, LLC CHECK NUM: 1026 | $-9.23 | $0.00 |
07/08/2013 | BILL | HILLSBOROUGH PRODUCTIONS INC | $9.23 | $9.23 |
04/09/2013 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK NUM: 1037 | $-0.83 | $0.00 |
10/23/2012 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK | $-17.36 | $0.83 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.83 | $18.19 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.67 | $17.36 |
07/10/2012 | BILL | HILLSBOROUGH PRODUCTIONS INC | $16.69 | $16.69 |
08/16/2011 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK NUM: 1029 | $-16.95 | $0.00 |
07/08/2011 | BILL | HILLSBOROUGH PRODUCTIONS INC | $16.95 | $16.95 |
08/13/2010 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181-1212 NUM: 1027 | $-16.17 | $0.00 |
07/08/2010 | BILL | HILLSBOROUGH PRODUCTIONS INC | $16.17 | $16.17 |
08/17/2009 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1025 | $-17.16 | $0.00 |
07/06/2009 | BILL | HILLSBOROUGH PRODUCTIONS INC | $17.16 | $17.16 |
08/19/2008 | PAYMENT | M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056 | $-22.69 | $0.00 |
07/15/2008 | BILL | HILLSBOROUGH PRODUCTIONS INC | $22.69 | $22.69 |
08/08/2007 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1019 | $-22.69 | $0.00 |
07/12/2007 | BILL | HILLSBOROUGH PRODUCTIONS INC | $22.69 | $22.69 |
08/16/2006 | PAYMENT | SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017 | $-22.49 | $0.00 |
07/12/2006 | BILL | HILLSBOROUGH PRODUCTIONS INC | $22.49 | $22.49 |
08/20/2005 | PAYMENT | HILLSBORO PRODUCTIONS CHECK BANK: 94-181 NUM: 1014 | $-22.28 | $0.00 |
07/15/2005 | BILL | HILLSBOROUGH PRODUCTIONS INC | $22.28 | $22.28 |
08/16/2004 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-1811-1212 NUM: 1170 | $-21.93 | $0.00 |
07/08/2004 | BILL | HILLSBOROUGH PRODUCTIONS INC | $21.93 | $21.93 |
08/19/2003 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1119 | $-21.70 | $0.00 |
07/18/2003 | BILL | HILLSBOROUGH PRODUCTIONS INC | $21.70 | $21.70 |
08/13/2002 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1059 | $-21.00 | $0.00 |
07/12/2002 | BILL | HILLSBOROUGH PRODUCTIONS INC | $21.00 | $21.00 |
08/21/2001 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 10114 | $-20.65 | $0.00 |
07/12/2001 | BILL | HILLSBOROUGH PRODUCTIONS INC | $20.65 | $20.65 |
11/13/2000 | PAYMENT | ALLBRITTEN/SLATES CHECK BANK: 94-182 NUM: 2273 | $-0.85 | $0.00 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.04 | $0.85 |
09/07/2000 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 10044 | $-20.23 | $0.81 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.81 | $21.04 |
07/17/2000 | BILL | HILLSBOROUGH PRODUCTIONS INC | $20.23 | $20.23 |
08/24/1999 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 1072 | $-21.36 | $0.00 |
07/17/1999 | BILL | HILLSBOROUGH PRODUCTIONS | $21.36 | $21.36 |
08/26/1998 | PAYMENT | HILLBOROUGH PRODUCTIONS CHECK | $-21.75 | $0.00 |
07/13/1998 | BILL | HILLSBOROUGH PRODUCTIONS | $21.75 | $21.75 |
08/28/1997 | PAYMENT | HILLSBOROUGH PRODUCTIONS CHECK | $-21.61 | $0.00 |
07/14/1997 | BILL | HILLSBOROUGH PRODUCTIONS | $21.61 | $21.61 |
08/29/1996 | PAYMENT | HILLSBOROUGH PRODUCTIONS | $-21.49 | $0.00 |
07/18/1996 | BILL | HILLSBOROUGH PRODUCTIONS | $21.49 | $21.49 |