08/29/2024 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 | $-13.64 | $0.00 |
07/10/2024 | BILL | SALMON RIVER CATTLEMENS ASSOC I | $13.64 | $13.64 |
09/15/2023 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805 | $-14.19 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.55 | $14.19 |
07/12/2023 | BILL | SALMON RIVER CATTLEMENS ASSOC | $13.64 | $13.64 |
08/26/2022 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549 | $-13.64 | $0.00 |
07/12/2022 | BILL | SALMON RIVER CATTLEMENS ASSOC | $13.64 | $13.64 |
08/26/2021 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273 | $-14.85 | $0.00 |
07/14/2021 | BILL | SALMON RIVER CATTLEMENS ASSOC | $14.85 | $14.85 |
08/24/2020 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013934 | $-14.67 | $0.00 |
07/15/2020 | BILL | SALMON RIVER CATTLEMENS ASSOC | $14.67 | $14.67 |
08/19/2019 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640 | $-14.67 | $0.00 |
07/10/2019 | BILL | SALMON RIVER CATTLEMENS ASSOC | $14.67 | $14.67 |
08/23/2018 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350 | $-14.62 | $0.00 |
07/09/2018 | BILL | SALMON RIVER CATTLEMENS ASSOC | $14.62 | $14.62 |
08/22/2017 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020 | $-13.30 | $0.00 |
07/07/2017 | BILL | SALMON RIVER CATTLEMENS ASSOC | $13.30 | $13.30 |
08/19/2016 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641 | $-13.30 | $0.00 |
07/08/2016 | BILL | SALMON RIVER CATTLEMENS ASSOC | $13.30 | $13.30 |
08/19/2015 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222 | $-13.30 | $0.00 |
07/08/2015 | BILL | SALMON RIVER CATTLEMENS ASSOC | $13.30 | $13.30 |
08/26/2014 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827 | $-13.30 | $0.00 |
07/10/2014 | BILL | SALMON RIVER CATTLEMENS ASSOC | $13.30 | $13.30 |
08/28/2013 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404 | $-13.30 | $0.00 |
07/16/2013 | BILL | SALMON RIVER CATTLEMENS ASSOC | $13.30 | $13.30 |
08/21/2012 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920 | $-13.30 | $0.00 |
07/10/2012 | BILL | SALMON RIVER CATTLEMENS ASSOC | $13.30 | $13.30 |
08/25/2011 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334 | $-13.30 | $0.00 |
07/14/2011 | BILL | SALMON RIVER CATTLEMENS ASSOC | $13.30 | $13.30 |
08/25/2010 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790 | $-13.30 | $0.00 |
07/14/2010 | BILL | SALMON RIVER CATTLEMENS ASSOC | $13.30 | $13.30 |
09/16/2009 | PAYMENT | SALMON RIVER CANAL CO CHECK NUM: 9239 | $-13.66 | $0.00 |
07/21/2009 | BILL | SALMON RIVER CATTLEMENS ASSOC | $13.66 | $13.66 |
09/02/2008 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719 | $-13.66 | $0.00 |
07/14/2008 | BILL | SALMON RIVER CATTLEMENS ASSOC | $13.66 | $13.66 |
08/30/2007 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159 | $-13.66 | $0.00 |
07/13/2007 | BILL | SALMON RIVER CATTLEMENS ASSOC | $13.66 | $13.66 |
08/29/2006 | PAYMENT | SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576 | $-13.30 | $0.00 |
07/19/2006 | BILL | SALMON RIVER CATTLEMENS ASSOC | $13.30 | $13.30 |
09/01/2005 | PAYMENT | SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916 | $-13.30 | $0.00 |
07/21/2005 | BILL | SALMON RIVER CATTLEMENS ASSOC | $13.30 | $13.30 |
08/24/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | SALMON RIVER CATTLEMEN @ | $13.31 | $13.31 |
08/26/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | SALMON RIVER CATTLEMEN @ | $13.31 | $13.31 |