08/15/2024 | PAYMENT | LANDER LAND & LIVESTOCK, LLC CHECK 3027 | $-10.03 | $0.00 |
07/15/2024 | BILL | LANDER LAND & LIVESTOCK, LLC | $10.03 | $10.03 |
08/14/2023 | PAYMENT | LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-077 NUM: 2963 | $-9.28 | $0.00 |
07/11/2023 | BILL | LANDER LAND & LIVESTOCK, LLC | $9.28 | $9.28 |
08/11/2022 | PAYMENT | LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2880 | $-8.59 | $0.00 |
07/14/2022 | BILL | LANDER LAND & LIVESTOCK, LLC | $8.59 | $8.59 |
08/17/2021 | PAYMENT | LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2800 | $-7.95 | $0.00 |
07/19/2021 | BILL | LANDER LAND & LIVESTOCK, LLC | $7.95 | $7.95 |
08/25/2020 | PAYMENT | LANDER LAND LIVESTOCK LLC CHECK BANK: 94077 NUM: 2664 | $-8.19 | $0.00 |
07/08/2020 | BILL | LANDER LAND & LIVESTOCK, LLC | $8.19 | $8.19 |
08/21/2019 | PAYMENT | LANDER LAND & LIVESTOCK LLC CHECK BANK: 94077 NUM: 2493 | $-8.86 | $0.00 |
07/14/2019 | BILL | LANDER LAND & LIVESTOCK, LLC | $8.86 | $8.86 |
08/21/2018 | PAYMENT | LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2317 | $-9.56 | $0.00 |
07/11/2018 | BILL | LANDER LAND & LIVESTOCK, LLC | $9.56 | $9.56 |
08/28/2017 | PAYMENT | LANDER LAND & LIVESTOCK CHECK BANK: 94077 NUM: 2140 | $-9.20 | $0.00 |
07/19/2017 | BILL | LANDER LAND & LIVESTOCK, LLC | $9.20 | $9.20 |
09/13/2016 | PAYMENT | LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 1978 | $-8.85 | $0.00 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.34 | $8.85 |
07/14/2016 | BILL | LANDER LAND & LIVESTOCK, LLC | $8.51 | $8.51 |
08/21/2015 | PAYMENT | LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-077 NUM: 1812 | $-8.11 | $0.00 |
07/09/2015 | BILL | LANDER LAND & LIVESTOCK, LLC | $8.11 | $8.11 |
08/13/2014 | PAYMENT | LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1609 | $-7.32 | $0.00 |
07/09/2014 | BILL | LANDER LAND & LIVESTOCK, LLC | $7.32 | $7.32 |
08/15/2013 | PAYMENT | LANDER LAND AND LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1391 | $-6.77 | $0.00 |
07/11/2013 | BILL | LANDER LAND & LIVESTOCK, LLC | $6.77 | $6.77 |
08/13/2012 | PAYMENT | LANDER LAND & LIVESTOCK LLC CHECK BANK: 94-77 NUM: 1141 | $-6.26 | $0.00 |
07/13/2012 | BILL | LANDER LAND & LIVESTOCK, LLC | $6.26 | $6.26 |
08/24/2011 | PAYMENT | HUTCHINS FAMILY TRUST CHECK BANK: 94-206 NUM: 12898 | $-5.80 | $0.00 |
07/13/2011 | BILL | HUTCHENS TRUST, LEE & DIANNE | $5.80 | $5.80 |
08/10/2010 | PAYMENT | HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 12424 | $-5.37 | $0.00 |
07/08/2010 | BILL | HUTCHENS TRUST, LEE & DIANNE | $5.37 | $5.37 |
08/13/2009 | PAYMENT | HUTCHENS, LEE & DIANNE CHECK BANK: 94-206 NUM: 11835 | $-4.97 | $0.00 |
07/13/2009 | BILL | HUTCHENS TRUST, LEE & DIANNE | $4.97 | $4.97 |
08/22/2008 | PAYMENT | HUTCHENS, LEE CHECK BANK: 94-178 NUM: 10928 | $-4.61 | $0.00 |
07/14/2008 | BILL | HUTCHENS TRUST, LEE & DIANNE | $4.61 | $4.61 |
08/22/2007 | PAYMENT | HUTCHENS, LEE CHECK BANK: 94-178 NUM: 10188 | $-4.35 | $0.00 |
07/13/2007 | BILL | HUTCHENS TRUST, LEE & DIANNE | $4.35 | $4.35 |
08/15/2006 | PAYMENT | HUTCHENS, LEE JR CHECK BANK: 94-178 NUM: 1845 | $-4.09 | $0.00 |
07/16/2006 | BILL | HUTCHENS TRUST, LEE & DIANNE | $4.09 | $4.09 |
08/12/2005 | PAYMENT | HUTCHENS, LEE JR CHECK BANK: 94-178 NUM: 1092 | $-3.96 | $0.00 |
07/26/2005 | BILL | LSPI EXCHANGE CORP | $3.96 | $3.96 |
07/20/2004 | PAYMENT | FOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 2179 | $-4.26 | $0.00 |
07/13/2004 | BILL | FOSTER FAMILY TRUST, ROBERT L | $4.26 | $4.26 |
08/28/2003 | PAYMENT | FOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 2324 | $-3.89 | $0.00 |
07/22/2003 | BILL | FOSTER, ROBERT L - TRUSTEE | $3.89 | $3.89 |
04/15/2003 | PAYMENT | FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 2073 | $-7.50 | $0.00 |
03/26/2003 | PENALTY | Publication Cost for Delinqncy | $2.00 | $7.50 |
03/18/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.32 | $5.50 |
01/23/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.27 | $5.18 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.23 | $4.91 |
09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.18 | $4.68 |
07/11/2002 | BILL | FOSTER, ROBERT L - TRUSTEE | $4.50 | $4.50 |
08/22/2001 | PAYMENT | FOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 1475 | $-87.00 | $0.00 |
07/13/2001 | BILL | FOSTER, ROBERT L - TRUSTEE | $87.00 | $87.00 |
08/04/2000 | PAYMENT | FOSTER, ROBERT L. TTEE CHECK BANK: 25-80 NUM: 1037 | $-86.98 | $0.00 |
07/10/2000 | BILL | FOSTER, ROBERT L - TRUSTEE | $86.98 | $86.98 |
08/24/1999 | PAYMENT | TTEE, FOSTER ROBERT L CHECK BANK: 25-80 NUM: 0639 | $-86.85 | $0.00 |
07/17/1999 | BILL | FOSTER, ROBERT L. - TRUSTEE | $86.85 | $86.85 |
08/31/1998 | PAYMENT | FOSTER CHECK | $-93.83 | $0.00 |
07/10/1998 | BILL | FOSTER, ROBERT L. - TRUSTEE | $93.83 | $93.83 |