08/12/2024 | PAYMENT | CAMPBELL CREEK RANCH, LLC CREDIT CC | $-122.20 | $0.00 |
07/15/2024 | BILL | CAMPBELL CREEK RANCH, LLC | $122.20 | $122.20 |
08/01/2023 | PAYMENT | CAMPBELL CREEK RANCH, LLC CREDIT: D BANK: CC NUM: CC | $-114.54 | $0.00 |
07/11/2023 | BILL | CAMPBELL CREEK RANCH, LLC | $114.54 | $114.54 |
07/28/2022 | PAYMENT | SHANKS, TONY CREDIT: D BANK: CC NUM: CC | $-106.06 | $0.00 |
07/14/2022 | BILL | CAMPBELL CREEK RANCH, LLC | $106.06 | $106.06 |
08/02/2021 | PAYMENT | SHANKS, ANTHONY CREDIT: D BANK: CC NUM: CC | $-5.84 | $0.00 |
07/19/2021 | BILL | CAMPBELL CREEK RANCH, LLC | $5.84 | $5.84 |
07/30/2020 | PAYMENT | CAMPBELL CREEK RANCH, LLC CREDIT: D BANK: CC NUM: CC | $-5.97 | $0.00 |
07/08/2020 | BILL | CAMPBELL CREEK RANCH, LLC | $5.97 | $5.97 |
08/01/2019 | PAYMENT | SHANKS, ANTHONY CREDIT: D BANK: CC NUM: CC | $-6.48 | $0.00 |
07/14/2019 | BILL | CAMPBELL CREEK RANCH, LLC | $6.48 | $6.48 |
08/06/2018 | PAYMENT | CAMPBELL CREEK RANCH, LLC CHECK BANK: 947074 NUM: 1078 | $-6.98 | $0.00 |
07/11/2018 | BILL | CAMPBELL CREEK RANCH, LLC | $6.98 | $6.98 |
08/29/2017 | PAYMENT | CAMPBELL CREEK RANCH, LLC CREDIT: D BANK: CC NUM: CC | $-6.81 | $0.00 |
07/19/2017 | BILL | CAMPBELL CREEK RANCH, LLC | $6.81 | $6.81 |
08/02/2016 | PAYMENT | CAMPBELL CREEK RANCH, LLC CHECK BANK: 94-7074 NUM: 1023 | $-6.31 | $0.00 |
07/14/2016 | BILL | CAMPBELL CREEK RANCH, LLC | $6.31 | $6.31 |
07/29/2015 | PAYMENT | CAMPBELL CREEK RANCH, LLC CHECK BANK: 94-7074 NUM: 1008 | $-5.83 | $0.00 |
07/09/2015 | BILL | CAMPBELL CREEK RANCH, LLC | $5.83 | $5.83 |
08/21/2014 | PAYMENT | SHANKS, VIRGINA & ANTHONY CHECK BANK: 94-7074 NUM: 12512 | $-5.40 | $0.00 |
07/09/2014 | BILL | CAMPBELL CREEK RANCH, LLC | $5.40 | $5.40 |
08/22/2013 | PAYMENT | SHANKS, ANTHONY & VIRGINIA CHECK BANK: 94-7074 NUM: 11825 | $-5.00 | $0.00 |
07/11/2013 | BILL | FOSTER FAMILY TRUST, ROBERT L | $5.00 | $5.00 |
08/28/2012 | PAYMENT | FOSTER, ROBERT L. CHECK BANK: 25-80 NUM: 4060 | $-4.63 | $0.00 |
07/13/2012 | BILL | FOSTER FAMILY TRUST, ROBERT L | $4.63 | $4.63 |
08/22/2011 | PAYMENT | FOSTER,ROBERT CHECK BANK: 25-80 NUM: 3716 | $-4.28 | $0.00 |
07/13/2011 | BILL | FOSTER FAMILY TRUST, ROBERT L | $4.28 | $4.28 |
08/24/2010 | PAYMENT | FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3624 | $-3.95 | $0.00 |
07/08/2010 | BILL | FOSTER FAMILY TRUST, ROBERT L | $3.95 | $3.95 |
08/24/2009 | PAYMENT | FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3425 | $-3.66 | $0.00 |
07/13/2009 | BILL | FOSTER FAMILY TRUST, ROBERT L | $3.66 | $3.66 |
08/01/2008 | PAYMENT | FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3228 | $-3.38 | $0.00 |
07/14/2008 | BILL | FOSTER FAMILY TRUST, ROBERT L | $3.38 | $3.38 |
07/30/2007 | PAYMENT | FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3054 | $-3.18 | $0.00 |
07/13/2007 | BILL | FOSTER FAMILY TRUST, ROBERT L | $3.18 | $3.18 |
08/24/2006 | PAYMENT | FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 2870 | $-2.99 | $0.00 |
07/16/2006 | BILL | FOSTER FAMILY TRUST, ROBERT L | $2.99 | $2.99 |
10/25/2005 | PAYMENT | FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 2692 | $-3.15 | $0.00 |
10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.14 | $3.15 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.12 | $3.01 |
07/26/2005 | BILL | FOSTER FAMILY TRUST, ROBERT L | $2.89 | $2.89 |
07/20/2004 | PAYMENT | FOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 2179 | $-3.12 | $0.00 |
07/13/2004 | BILL | FOSTER FAMILY TRUST, ROBERT L | $3.12 | $3.12 |
08/28/2003 | PAYMENT | FOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 2324 | $-2.82 | $0.00 |
07/22/2003 | BILL | FOSTER FAMILY TRUST, ROBERT L | $2.82 | $2.82 |
04/15/2003 | PAYMENT | FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 2073 | $-5.99 | $0.00 |
03/26/2003 | PENALTY | Publication Cost for Delinqncy | $2.00 | $5.99 |
03/18/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.23 | $3.99 |
01/23/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.20 | $3.76 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.16 | $3.56 |
09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.13 | $3.40 |
07/11/2002 | BILL | FOSTER FAMILY TRUST, ROBERT L | $3.27 | $3.27 |
08/22/2001 | PAYMENT | FOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 1475 | $-3.44 | $0.00 |
07/13/2001 | BILL | FOSTER FAMILY TRUST, ROBERT L | $3.44 | $3.44 |
08/04/2000 | PAYMENT | FOSTER, ROBERT L. TTEE CHECK BANK: 25-80 NUM: 1037 | $-3.07 | $0.00 |
07/10/2000 | BILL | FOSTER FAMILY TRUST, ROBERT L | $3.07 | $3.07 |
08/24/1999 | PAYMENT | TTEE, FOSTER ROBERT L CHECK BANK: 25-80 NUM: 0639 | $-2.76 | $0.00 |
07/17/1999 | BILL | FOSTER FAMILY TRUST, ROBERT L | $2.76 | $2.76 |
08/31/1998 | PAYMENT | ROBERT L. FOSTER FAMILY TRUST CHECK | $-3.07 | $0.00 |
07/10/1998 | BILL | ROBERT L. FOSTER FAMILY TRUST | $3.07 | $3.07 |