08/26/2024 | PAYMENT | HAPPY CREEK, INC CHECK 707997 | $-4.92 | $0.00 |
07/05/2024 | BILL | HAPPY CREEK INC | $4.92 | $4.92 |
08/18/2023 | PAYMENT | HAPPY CREEK, INC CHECK 707830 | $-4.55 | $0.00 |
07/06/2023 | BILL | HAPPY CREEK INC | $4.55 | $4.55 |
08/15/2022 | PAYMENT | HAPPY CREEK INC CHECK 707673 | $-4.21 | $0.00 |
07/07/2022 | BILL | HAPPY CREEK INC | $4.21 | $4.21 |
08/02/2021 | PAYMENT | HAPPY CREEK INC CHECK NUM: 707189 | $-3.96 | $0.00 |
07/08/2021 | BILL | HAPPY CREEK INC | $3.96 | $3.96 |
08/17/2020 | PAYMENT | HAPPY CREEK INC CHECK NUM: 706823 | $-4.07 | $0.00 |
07/10/2020 | BILL | HAPPY CREEK INC | $4.07 | $4.07 |
08/19/2019 | PAYMENT | HAPPY CREEK INC CHECK NUM: 706445 | $-4.40 | $0.00 |
07/08/2019 | BILL | HAPPY CREEK INC | $4.40 | $4.40 |
08/20/2018 | PAYMENT | HAPPY CREEK INC CHECK NUM: 706074 | $-4.76 | $0.00 |
07/05/2018 | BILL | HAPPY CREEK INC | $4.76 | $4.76 |
08/21/2017 | PAYMENT | HAPPY CREEK INC CHECK NUM: 705663 | $-4.74 | $0.00 |
07/11/2017 | BILL | HAPPY CREEK INC | $4.74 | $4.74 |
08/12/2016 | PAYMENT | HAPPY CREEK INC CHECK NUM: 705204 | $-4.44 | $0.00 |
07/07/2016 | BILL | HAPPY CREEK INC | $4.44 | $4.44 |
01/04/2016 | PAYMENT | HAPPY CREEK INC CHECK NUM: 704942 | $-0.18 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.01 | $0.18 |
09/04/2015 | PAYMENT | HAPPY CREEK INC CHECK NUM: 704807 | $-4.18 | $0.17 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.17 | $4.35 |
07/02/2015 | BILL | HAPPY CREEK INC | $4.18 | $4.18 |
08/15/2014 | PAYMENT | HAPPY CREEK, INC. CHECK NUM: 704301 | $-3.88 | $0.00 |
07/03/2014 | BILL | HAPPY CREEK INC | $3.88 | $3.88 |
08/12/2013 | PAYMENT | HAPPY CREEK, INC CHECK NUM: 703890 | $-3.59 | $0.00 |
07/02/2013 | BILL | HAPPY CREEK INC | $3.59 | $3.59 |
08/13/2012 | PAYMENT | HPPY CREEK, INC. CHECK NUM: 703523 | $-3.33 | $0.00 |
07/10/2012 | BILL | HAPPY CREEK INC | $3.33 | $3.33 |
07/29/2011 | PAYMENT | HAPPY CREEK, INC. CHECK NUM: 703055 | $-3.08 | $0.00 |
07/11/2011 | BILL | HAPPY CREEK INC | $3.08 | $3.08 |
08/09/2010 | PAYMENT | HAPPY CREEK, INC. CHECK NUM: 702699 | $-2.88 | $0.00 |
07/09/2010 | BILL | HAPPY CREEK INC | $2.88 | $2.88 |
08/17/2009 | PAYMENT | HAPPY CREEK CHECK BANK: 40*456 NUM: 702336 | $-2.70 | $0.00 |
07/10/2009 | BILL | HAPPY CREEK INC | $2.70 | $2.70 |
08/18/2008 | PAYMENT | HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701911 | $-2.50 | $0.00 |
07/10/2008 | BILL | HAPPY CREEK INC | $2.50 | $2.50 |
08/17/2007 | PAYMENT | HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701465 | $-2.35 | $0.00 |
07/12/2007 | BILL | HAPPY CREEK INC | $2.35 | $2.35 |
08/16/2006 | PAYMENT | HAPPY CREEK INC CHECK BANK: 40456 NUM: 701002 | $-2.21 | $0.00 |
07/06/2006 | BILL | HAPPY CREEK INC | $2.21 | $2.21 |
08/15/2005 | PAYMENT | HAPPY CREEK, INC CHECK BANK: 40*456 NUM: 700422 | $-2.15 | $0.00 |
07/18/2005 | BILL | HOG JOHN LAND CO LLC | $2.15 | $2.15 |
01/11/2005 | PAYMENT | HAPPY CREEK CHECK BANK: 40*456 NUM: 700133 | $-2.82 | $0.00 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.13 | $2.82 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.10 | $2.69 |
07/06/2004 | BILL | HOG JOHN LAND CO LLC | $2.59 | $2.59 |