01/23/2024 | PAYMENT | HILLMAN GROUP INC, THE CHECK 1371981 | $-104.58 | $0.00 |
01/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - POSTMARKED ON TIME | $-10.46 | $104.58 |
01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $10.46 | $115.04 |
11/29/2023 | BILL | HILLMAN GROUP INC, THE | $104.58 | $104.58 |
03/15/2023 | PAYMENT | HILLMAN GROUP INC, THE CHECK 6442808 | $-96.59 | $0.00 |
01/30/2023 | BILL | HILLMAN GROUP INC, THE | $96.59 | $96.59 |
01/18/2022 | PAYMENT | HILLMAN GROUP INC, THE CHECK | $-241.01 | $0.00 |
12/02/2021 | BILL | HILLMAN GROUP INC, THE | $241.01 | $241.01 |
05/03/2021 | PAYMENT | THE HILLMAN GROUP, INC CHECK | $-357.67 | $0.00 |
01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $32.52 | $357.67 |
12/01/2020 | BILL | HILLMAN GROUP INC, THE | $325.15 | $325.15 |
12/20/2019 | PAYMENT | HILLMAN GROUP INC, THE CHECK | $-362.27 | $0.00 |
11/19/2019 | BILL | HILLMAN GROUP INC, THE | $362.27 | $362.27 |
01/10/2019 | PAYMENT | HILLMAN GROUP INC, THE CHECK | $-294.85 | $0.00 |
11/26/2018 | BILL | HILLMAN GROUP INC, THE | $294.85 | $294.85 |
12/31/2017 | PAYMENT | HILLMAN GROUP INC, THE CHECK | $-249.76 | $0.00 |
11/09/2017 | BILL | HILLMAN GROUP INC, THE | $249.76 | $249.76 |
12/20/2016 | PAYMENT | HILLMAN GROUP INC, THE CHECK | $-79.57 | $0.00 |
11/16/2016 | BILL | HILLMAN GROUP INC, THE | $79.57 | $79.57 |
12/21/2015 | PAYMENT | HILLMAN GROUP INC, THE CHECK | $-85.86 | $0.00 |
11/18/2015 | BILL | HILLMAN GROUP INC, THE | $85.86 | $85.86 |
02/13/2015 | PAYMENT | HILLMAN GROUP INC, THE CHECK | $-124.00 | $0.00 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $11.27 | $124.00 |
11/25/2014 | BILL | HILLMAN GROUP INC, THE | $112.73 | $112.73 |
12/24/2013 | PAYMENT | HILLMAN GROUP INC, THE CHECK | $-237.75 | $0.00 |
11/15/2013 | BILL | HILLMAN GROUP INC, THE | $237.75 | $237.75 |
12/24/2012 | PAYMENT | HILLMAN GROUP INC, THE CHECK | $-128.10 | $0.00 |
11/19/2012 | BILL | HILLMAN GROUP INC, THE | $128.10 | $128.10 |
12/05/2011 | PAYMENT | HILLMAN GROUP INC THE CHECK | $-159.36 | $0.00 |
11/07/2011 | BILL | HILLMAN GROUP INC THE | $159.36 | $159.36 |
12/10/2010 | PAYMENT | HILLMAN GROUP INC THE CHECK | $-29.97 | $0.00 |
10/27/2010 | BILL | HILLMAN GROUP INC THE | $29.97 | $29.97 |
11/16/2009 | PAYMENT | HILLMAN GROUP INC THE CHECK | $-113.46 | $0.00 |
10/20/2009 | BILL | HILLMAN GROUP INC THE | $113.46 | $113.46 |
12/12/2008 | PAYMENT | HILLMAN GROUP INC THE CHECK | $-128.71 | $0.00 |
11/17/2008 | BILL | HILLMAN GROUP INC THE | $128.71 | $128.71 |
11/19/2007 | PAYMENT | HILLMAN GROUP INC, THE CHECK | $-140.80 | $0.00 |
10/30/2007 | BILL | HILLMAN GROUP INC, THE | $140.80 | $140.80 |
11/28/2006 | PAYMENT | HILLMAN GROUP INC, THE CHECK | $-150.60 | $0.00 |
10/24/2006 | BILL | HILLMAN GROUP INC, THE | $150.60 | $150.60 |
11/22/2005 | PAYMENT | HILLMAN GROUP INC, THE CHECK | $-139.47 | $0.00 |
10/27/2005 | BILL | HILLMAN GROUP INC, THE | $139.47 | $139.47 |
11/29/2004 | PAYMENT | HILLMAN GROUP INC, THE CHECK | $-172.84 | $0.00 |
10/20/2004 | BILL | HILLMAN GROUP INC, THE | $172.84 | $172.84 |
12/01/2003 | PAYMENT | HILLMAN GROUP INC, THE CHECK | $-62.74 | $0.00 |
10/27/2003 | BILL | HILLMAN GROUP INC, THE | $62.74 | $62.74 |
01/13/2003 | PAYMENT | HILLMAN GROUP INC, THE CHECK | $-42.09 | $0.00 |
12/12/2002 | BILL | HILLMAN GROUP INC, THE | $42.09 | $42.09 |