09/23/2024 | PAYMENT | HAPPY CREEK INC CHECK 708014 | $-63.94 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.81 | $63.94 |
07/08/2024 | BILL | HAPPY CREEK INC | $58.13 | $58.13 |
07/17/2023 | PAYMENT | HAPPY CREEK, INC CHECK 707814 | $-58.13 | $0.00 |
07/06/2023 | BILL | HAPPY CREEK INC | $58.13 | $58.13 |
08/15/2022 | PAYMENT | HAPPY CREEK INC CHECK 707673 | $-58.13 | $0.00 |
07/08/2022 | BILL | HAPPY CREEK INC | $58.13 | $58.13 |
07/19/2021 | PAYMENT | HAPPY CREEK INC CHECK NUM: 707182 | $-58.13 | $0.00 |
07/09/2021 | BILL | HAPPY CREEK INC | $58.13 | $58.13 |
08/17/2020 | PAYMENT | HAPPY CREEK INC CHECK NUM: 706823 | $-58.13 | $0.00 |
07/13/2020 | BILL | HAPPY CREEK INC | $58.13 | $58.13 |
08/19/2019 | PAYMENT | HAPPY CREEK INC CHECK NUM: 706445 | $-58.13 | $0.00 |
07/03/2019 | BILL | HAPPY CREEK INC | $58.13 | $58.13 |
08/20/2018 | PAYMENT | HAPPY CREEK INC CHECK NUM: 706074 | $-58.13 | $0.00 |
07/10/2018 | BILL | HAPPY CREEK INC | $58.13 | $58.13 |
08/21/2017 | PAYMENT | HAPPY CREEK INC CHECK NUM: 705663 | $-58.13 | $0.00 |
07/12/2017 | BILL | HAPPY CREEK INC | $58.13 | $58.13 |
08/12/2016 | PAYMENT | HAPPY CREEK INC CHECK NUM: 705204 | $-63.94 | $0.00 |
07/13/2016 | BILL | HAPPY CREEK INC | $58.13 | $63.94 |
09/04/2015 | PAYMENT | HAPPY CREEK INC CHECK NUM: 704807 | $-58.13 | $5.81 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.81 | $63.94 |
07/06/2015 | BILL | HAPPY CREEK INC | $58.13 | $58.13 |
08/15/2014 | PAYMENT | HAPPY CREEK, INC. CHECK NUM: 704301 | $-58.13 | $0.00 |
07/01/2014 | BILL | HAPPY CREEK INC | $58.13 | $58.13 |
08/12/2013 | PAYMENT | HAPPY CREEK INC CHECK NUM: 703890 | $-58.13 | $0.00 |
07/09/2013 | BILL | HAPPY CREEK INC | $58.13 | $58.13 |
08/13/2012 | PAYMENT | HAPPY CREEK, INC. CHECK NUM: 703523 | $-58.13 | $0.00 |
07/16/2012 | BILL | HAPPY CREEK INC | $58.13 | $58.13 |
07/29/2011 | PAYMENT | HAPPY CREEK, INC. CHECK NUM: 703053 | $-58.13 | $0.00 |
07/12/2011 | BILL | HAPPY CREEK INC | $58.13 | $58.13 |
07/26/2010 | PAYMENT | HAPPY CREEK, INC. CHECK NUM: 702683 | $-58.13 | $0.00 |
07/07/2010 | BILL | HAPPY CREEK INC | $58.13 | $58.13 |
08/17/2009 | PAYMENT | HAPPY CREEK INC CHECK BANK: 40*456 NUM: 702336 | $-56.82 | $0.00 |
07/13/2009 | BILL | HAPPY CREEK INC | $56.82 | $56.82 |
07/14/2008 | PAYMENT | HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701866 | $-56.82 | $0.00 |
07/02/2008 | BILL | HAPPY CREEK INC | $56.82 | $56.82 |
08/20/2007 | PAYMENT | HAPPY CREEK, INC. CHECK BANK: 40 456 NUM: 701464 | $-56.82 | $0.00 |
07/09/2007 | BILL | HAPPY CREEK INC | $56.82 | $56.82 |
08/16/2006 | PAYMENT | HAPPY CREEK INC CHECK BANK: 40456 NUM: 701001 | $-57.10 | $0.00 |
07/12/2006 | BILL | HAPPY CREEK INC | $57.10 | $57.10 |
08/15/2005 | PAYMENT | HAPPY CREEK INC CHECK BANK: 40456 NUM: 700423 | $-57.10 | $0.00 |
07/15/2005 | BILL | HAPPY CREEK INC | $57.10 | $57.10 |
08/19/2004 | PAYMENT | HAPPY CREEK INC CHECK BANK: 40*456 NUM: 10160 | $-56.71 | $0.00 |
07/12/2004 | BILL | HAPPY CREEK INC | $56.71 | $56.71 |
08/22/2003 | PAYMENT | HAPPY CREEK INC CASH | $-52.23 | $0.00 |
07/23/2003 | BILL | HAPPY CREEK INC | $52.23 | $52.23 |
08/15/2002 | PAYMENT | HAPPY CREEK INC CHECK BANK: 40ยก456 NUM: 9210 | $-49.57 | $0.00 |
07/03/2002 | BILL | HAPPY CREEK INC | $49.57 | $49.57 |
08/14/2001 | PAYMENT | HAPPY CREEK INC CHECK BANK: 40*456 NUM: 8695 | $-50.41 | $0.00 |
07/06/2001 | BILL | HAPPY CREEK INC | $50.41 | $50.41 |
07/27/2000 | PAYMENT | HAPPY CREEK RANCH INC CHECK BANK: 40-456 NUM: 8157 | $-49.96 | $0.00 |
07/13/2000 | BILL | HAPPY CREEK RANCH INC | $49.96 | $49.96 |
08/02/1999 | PAYMENT | HAPPY CREEK RANCH INC CHECK NUM: 7188 | $-53.72 | $0.00 |
07/22/1999 | BILL | HAPPY CREEK RANCH INC | $53.72 | $53.72 |
08/14/1998 | PAYMENT | HAPPY CREEK RANCH INC CHECK | $-54.90 | $0.00 |
07/15/1998 | BILL | HAPPY CREEK RANCH INC | $54.90 | $54.90 |