10/01/2024 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK 4280 | $-88.72 | $177.44 |
10/01/2024 | ADJUSTMENT | GLASER LAND & LIVESTOCK CO CHECK 0000004280 VOIDED PAYMENT: 1041544. REASON: VOID TO CLOSE GROUP | $88.72 | $266.16 |
10/01/2024 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK 0000004280 | $-88.72 | $177.44 |
08/30/2024 | PAYMENT | GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK | $-79.00 | $266.16 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $30.15 | $345.16 |
08/30/2024 | ADJUSTMENT | GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922288. REASON: AMENDMENT TO RE 2025 | $79.00 | $315.01 |
08/05/2024 | PAYMENT | GLASER LAND & LIVESTOCK CHECK 19283 | $-79.00 | $236.01 |
07/10/2024 | BILL | GLASER LAND & LIVESTOCK CO | $315.01 | $315.01 |
02/27/2024 | PAYMENT | GLASER LAND & LIVESTOCK COMPANY CHECK 4232 | $-72.92 | $0.00 |
01/04/2024 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK 4229 | $-72.92 | $72.92 |
09/20/2023 | PAYMENT | GLASER LAND & LIVESTOCK CHECK 18891 | $-72.92 | $145.84 |
08/30/2023 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK 18834 | $-72.92 | $218.76 |
07/12/2023 | BILL | GLASER LAND & LIVESTOCK CO | $291.68 | $291.68 |
03/30/2023 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 4151 | $-2.70 | $0.00 |
03/30/2023 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 8692 | $-67.51 | $2.70 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.70 | $70.21 |
01/03/2023 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 18590 | $-67.51 | $67.51 |
10/05/2022 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 17476 | $-67.51 | $135.02 |
08/16/2022 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420 | $-67.54 | $202.53 |
07/12/2022 | BILL | GLASER LAND & LIVESTOCK CO | $270.07 | $270.07 |
03/09/2022 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 17207 | $-63.81 | $0.00 |
01/04/2022 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 17136 | $-63.81 | $63.81 |
10/12/2021 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 16999 | $-63.81 | $127.62 |
08/12/2021 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 16903 | $-63.81 | $191.43 |
07/14/2021 | BILL | GLASER LAND & LIVESTOCK CO | $255.24 | $255.24 |
03/10/2021 | PAYMENT | GLASER LAND AND LIVESTOCK CHECK NUM: 16697 | $-60.42 | $0.00 |
01/05/2021 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 16609 | $-60.42 | $60.42 |
10/07/2020 | PAYMENT | GLASER LAND AND LIVESTOCK CHECK NUM: 8472 | $-60.42 | $120.84 |
08/17/2020 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 18409 | $-60.45 | $181.26 |
07/15/2020 | BILL | GLASER LAND & LIVESTOCK CO | $241.71 | $241.71 |
03/02/2020 | PAYMENT | GLASER LAND AND LIVESTOCK CHECK NUM: 18167 | $-58.33 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $58.33 |
01/06/2020 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 18082 | $-58.33 | $58.33 |
10/07/2019 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 17921 | $-58.33 | $116.66 |
08/12/2019 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831 | $-58.33 | $174.99 |
07/10/2019 | BILL | GLASER LAND & LIVESTOCK CO | $233.32 | $233.32 |
03/01/2019 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17608 | $-55.44 | $0.00 |
01/09/2019 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 16555 | $-55.44 | $55.44 |
10/08/2018 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16406 | $-55.44 | $110.88 |
08/06/2018 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321 | $-55.47 | $166.32 |
07/09/2018 | BILL | GLASER LAND & LIVESTOCK CO | $221.79 | $221.79 |
03/07/2018 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 16129 | $-47.66 | $0.00 |
01/08/2018 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 3630 | $-47.66 | $47.66 |
10/02/2017 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 15933 | $-47.66 | $95.32 |
08/07/2017 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 15863 | $-47.66 | $142.98 |
07/07/2017 | BILL | GLASER LAND & LIVESTOCK CO | $190.64 | $190.64 |
03/06/2017 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 15634 | $-45.00 | $0.00 |
01/09/2017 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 15536 | $-45.00 | $45.00 |
10/04/2016 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 3556 | $-45.00 | $90.00 |
08/03/2016 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 15334 | $-45.01 | $135.00 |
07/08/2016 | BILL | GLASER LAND & LIVESTOCK CO | $180.01 | $180.01 |
03/04/2016 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 15094 | $-42.29 | $0.00 |
01/11/2016 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 15021 | $-42.29 | $42.29 |
10/06/2015 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 3437 | $-42.29 | $84.58 |
08/17/2015 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14795 | $-42.32 | $126.87 |
07/08/2015 | BILL | GLASER LAND & LIVESTOCK CO | $169.19 | $169.19 |
03/03/2015 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14518 | $-39.34 | $0.00 |
12/17/2014 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 4399 | $-39.34 | $39.34 |
10/02/2014 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14285 | $-39.34 | $78.68 |
08/18/2014 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14226 | $-39.37 | $118.02 |
07/10/2014 | BILL | GLASER LAND & LIVESTOCK CO | $157.39 | $157.39 |
03/13/2014 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14006 | $-36.50 | $0.00 |
01/07/2014 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 13902 | $-36.50 | $36.50 |
10/08/2013 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 13784 | $-36.50 | $73.00 |
08/07/2013 | PAYMENT | GLASER LAND & LIVESTOCK INC CHECK NUM: 13693 | $-36.50 | $109.50 |
07/16/2013 | BILL | GLASER LAND & LIVESTOCK CO | $146.00 | $146.00 |
03/20/2013 | PAYMENT | CHURCH, SUSAN G CREDIT: D | $-1.35 | $0.00 |
03/20/2013 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 13482 | $-33.82 | $1.35 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.35 | $35.17 |
01/08/2013 | PAYMENT | GLASER LAND & LIVESTOCK CO CASH | $-0.02 | $33.82 |
01/08/2013 | ADJUSTMENT | paid in cash | $0.02 | $33.84 |
01/08/2013 | VOID | GLASER LAND & LIVESTOCK CO CHECK | $-0.02 | $33.82 |
01/08/2013 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 13378 | $-33.80 | $33.84 |
10/04/2012 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK | $-33.82 | $67.64 |
08/08/2012 | PAYMENT | GLASER LAND & LIVESTOCK INC CHECK NUM: 13202 | $-33.85 | $101.46 |
07/10/2012 | BILL | GLASER LAND & LIVESTOCK CO | $135.31 | $135.31 |
03/14/2012 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 12978 | $-33.59 | $0.00 |
01/03/2012 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 12873 | $-33.59 | $33.59 |
10/11/2011 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 12729 | $-33.59 | $67.18 |
08/10/2011 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 12601 | $-33.59 | $100.77 |
08/10/2011 | ADJUSTMENT | PAYMENT NEEDS TO BE ADJUSTED | $33.59 | $134.36 |
08/10/2011 | VOID | GLASER LAND & LIVESTOCK CO CHECK | $-33.59 | $100.77 |
07/14/2011 | BILL | GLASER LAND & LIVESTOCK CO | $134.36 | $134.36 |
03/02/2011 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 2986 | $-35.04 | $0.00 |
01/07/2011 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 2977 | $-35.04 | $35.04 |
09/23/2010 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 12080 | $-35.04 | $70.08 |
08/13/2010 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 11990 | $-35.06 | $105.12 |
07/14/2010 | BILL | GLASER LAND & LIVESTOCK CO | $140.18 | $140.18 |
03/05/2010 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 11702 | $-56.75 | $0.00 |
01/08/2010 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 11597 | $-56.75 | $56.75 |
10/22/2009 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 2827 | $-56.75 | $113.50 |
08/19/2009 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 11368 | $-56.75 | $170.25 |
07/21/2009 | BILL | GLASER LAND & LIVESTOCK CO | $227.00 | $227.00 |
03/11/2009 | PAYMENT | GLASER LAND AND LIVESTOCK CHECK NUM: 114071 | $-62.42 | $0.00 |
01/12/2009 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 10956 | $-62.42 | $62.42 |
10/03/2008 | PAYMENT | GLASER LAND & LIVESTOCK INC CHECK NUM: 2763 | $-62.42 | $124.84 |
08/21/2008 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 10683 | $-62.43 | $187.26 |
07/14/2008 | BILL | GLASER LAND & LIVESTOCK CO | $249.69 | $249.69 |
03/07/2008 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 10368 | $-58.89 | $0.00 |
01/09/2008 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK | $-58.89 | $58.89 |
10/03/2007 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 10073 | $-58.89 | $117.78 |
08/20/2007 | PAYMENT | GLASER LAND AND LIVESTOCK CHECK NUM: 09998 | $-58.89 | $176.67 |
07/13/2007 | BILL | GLASER LAND & LIVESTOCK CO | $235.56 | $235.56 |
03/05/2007 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 0871 | $-55.34 | $0.00 |
01/03/2007 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 0856 | $-55.34 | $55.34 |
10/02/2006 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 9492 | $-55.34 | $110.68 |
08/21/2006 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 0805 | $-55.37 | $166.02 |
07/19/2006 | BILL | GLASER LAND & LIVESTOCK CO | $221.39 | $221.39 |
03/10/2006 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 9136 | $-51.82 | $0.00 |
01/09/2006 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 0760 | $-51.82 | $51.82 |
10/05/2005 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 8902 | $-51.82 | $103.64 |
08/19/2005 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 8786 | $-51.83 | $155.46 |
07/21/2005 | BILL | GLASER LAND & LIVESTOCK CO | $207.29 | $207.29 |
03/09/2005 | PAYMENT | @ | $-49.16 | $0.00 |
01/04/2005 | PAYMENT | @ | $-49.16 | $49.16 |
10/04/2004 | PAYMENT | @ | $-49.16 | $98.32 |
08/19/2004 | PAYMENT | @ | $-49.19 | $147.48 |
07/01/2004 | BILL | GLASER LAND & LIVESTOC @ | $196.67 | $196.67 |
03/02/2004 | PAYMENT | @ | $-46.49 | $0.00 |
01/12/2004 | PAYMENT | @ | $-46.49 | $46.49 |
10/10/2003 | PAYMENT | @ | $-46.49 | $92.98 |
08/12/2003 | PAYMENT | @ | $-46.50 | $139.47 |
07/01/2003 | BILL | GLASER LAND & LIVESTOC @ | $185.97 | $185.97 |