10/01/2024 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK 4280 | $-117.75 | $235.52 |
10/01/2024 | ADJUSTMENT | GLASER LAND & LIVESTOCK CO CHECK 0000004280 VOIDED PAYMENT: 1041537. REASON: VOID TO CLOSE GROUP | $117.75 | $353.27 |
10/01/2024 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK 0000004280 | $-117.75 | $235.52 |
08/30/2024 | PAYMENT | GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK | $-105.75 | $353.27 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $36.95 | $459.02 |
08/30/2024 | ADJUSTMENT | GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922276. REASON: AMENDMENT TO RE 2025 | $105.75 | $422.07 |
08/05/2024 | PAYMENT | GLASER LAND & LIVESTOCK CHECK 19283 | $-105.75 | $316.32 |
07/10/2024 | BILL | GLASER LAND & LIVESTOCK CO | $422.07 | $422.07 |
02/27/2024 | PAYMENT | GLASER LAND & LIVESTOCK COMPANY CHECK 4232 | $-97.70 | $0.00 |
01/04/2024 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK 4229 | $-97.70 | $97.70 |
09/20/2023 | PAYMENT | GLASER LAND & LIVESTOCK CHECK 18891 | $-97.70 | $195.40 |
08/30/2023 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK 18834 | $-97.71 | $293.10 |
07/12/2023 | BILL | GLASER LAND & LIVESTOCK CO | $390.81 | $390.81 |
03/30/2023 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 4151 | $-3.62 | $0.00 |
03/30/2023 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 8692 | $-90.46 | $3.62 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $3.62 | $94.08 |
01/03/2023 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 18590 | $-90.46 | $90.46 |
10/05/2022 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 17476 | $-90.46 | $180.92 |
08/16/2022 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420 | $-90.48 | $271.38 |
07/12/2022 | BILL | GLASER LAND & LIVESTOCK CO | $361.86 | $361.86 |
03/09/2022 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 17207 | $-94.56 | $0.00 |
01/04/2022 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 17136 | $-94.56 | $94.56 |
10/12/2021 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 16999 | $-94.56 | $189.12 |
08/12/2021 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 16903 | $-94.58 | $283.68 |
07/14/2021 | BILL | GLASER LAND & LIVESTOCK CO | $378.26 | $378.26 |
03/10/2021 | PAYMENT | GLASER LAND AND LIVESTOCK CHECK NUM: 16697 | $-94.43 | $0.00 |
01/05/2021 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 16609 | $-94.43 | $94.43 |
10/07/2020 | PAYMENT | GLASER LAND AND LIVESTOCK CHECK NUM: 8472 | $-94.43 | $188.86 |
08/17/2020 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 18409 | $-94.43 | $283.29 |
07/15/2020 | BILL | GLASER LAND & LIVESTOCK CO | $377.72 | $377.72 |
03/02/2020 | PAYMENT | GLASER LAND AND LIVESTOCK CHECK NUM: 18167 | $-96.68 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $96.68 |
01/06/2020 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 18082 | $-96.68 | $96.68 |
10/07/2019 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 17921 | $-96.68 | $193.36 |
08/12/2019 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831 | $-96.71 | $290.04 |
07/10/2019 | BILL | GLASER LAND & LIVESTOCK CO | $386.75 | $386.75 |
03/01/2019 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17608 | $-104.95 | $0.00 |
01/09/2019 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 16555 | $-104.95 | $104.95 |
10/08/2018 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16406 | $-104.95 | $209.90 |
08/06/2018 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321 | $-104.95 | $314.85 |
07/09/2018 | BILL | GLASER LAND & LIVESTOCK CO | $419.80 | $419.80 |
03/07/2018 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 16129 | $-92.97 | $0.00 |
01/08/2018 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 3630 | $-92.97 | $92.97 |
10/02/2017 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 15933 | $-92.97 | $185.94 |
08/07/2017 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 15863 | $-92.99 | $278.91 |
07/07/2017 | BILL | GLASER LAND & LIVESTOCK CO | $371.90 | $371.90 |
03/06/2017 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 15634 | $-87.79 | $0.00 |
01/09/2017 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 15536 | $-87.79 | $87.79 |
10/04/2016 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 3556 | $-87.79 | $175.58 |
08/03/2016 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 15334 | $-87.81 | $263.37 |
07/08/2016 | BILL | GLASER LAND & LIVESTOCK CO | $351.18 | $351.18 |
03/04/2016 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 15094 | $-82.99 | $0.00 |
01/11/2016 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 15021 | $-82.99 | $82.99 |
10/06/2015 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 3437 | $-82.99 | $165.98 |
08/17/2015 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14795 | $-82.99 | $248.97 |
07/08/2015 | BILL | GLASER LAND & LIVESTOCK CO | $331.96 | $331.96 |
03/03/2015 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14518 | $-77.19 | $0.00 |
12/17/2014 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 4399 | $-77.19 | $77.19 |
10/02/2014 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14285 | $-77.19 | $154.38 |
08/18/2014 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14226 | $-77.22 | $231.57 |
07/10/2014 | BILL | GLASER LAND & LIVESTOCK CO | $308.79 | $308.79 |
03/13/2014 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14006 | $-71.61 | $0.00 |
01/07/2014 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 13902 | $-71.61 | $71.61 |
10/08/2013 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 13784 | $-71.61 | $143.22 |
08/07/2013 | PAYMENT | GLASER LAND & LIVESTOCK INC CHECK NUM: 13693 | $-71.62 | $214.83 |
07/16/2013 | BILL | GLASER LAND & LIVESTOCK CO | $286.45 | $286.45 |
03/20/2013 | PAYMENT | CHURCH, SUSAN G CREDIT: D | $-2.65 | $0.00 |
03/20/2013 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 13482 | $-66.37 | $2.65 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.65 | $69.02 |
01/08/2013 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 13378 | $-66.37 | $66.37 |
10/04/2012 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK | $-66.37 | $132.74 |
08/08/2012 | PAYMENT | GLASER LAND & LIVESTOCK INC CHECK NUM: 13202 | $-66.37 | $199.11 |
07/10/2012 | BILL | GLASER LAND & LIVESTOCK CO | $265.48 | $265.48 |
03/14/2012 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 12978 | $-62.31 | $0.00 |
01/03/2012 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 12873 | $-62.31 | $62.31 |
10/11/2011 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 12729 | $-62.22 | $124.62 |
08/10/2011 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 12601 | $-62.43 | $186.84 |
08/10/2011 | ADJUSTMENT | PAYMENT NEEDS TO BE ADJUSTED | $62.34 | $249.27 |
08/10/2011 | VOID | GLASER LAND & LIVESTOCK CO CHECK | $-62.34 | $186.93 |
07/14/2011 | BILL | GLASER LAND & LIVESTOCK CO | $249.27 | $249.27 |
03/02/2011 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 2986 | $-58.88 | $0.00 |
01/07/2011 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 2977 | $-59.36 | $58.88 |
09/23/2010 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 12080 | $-59.12 | $118.24 |
08/13/2010 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 11990 | $-59.13 | $177.36 |
07/14/2010 | BILL | GLASER LAND & LIVESTOCK CO | $236.49 | $236.49 |
03/05/2010 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 11702 | $-56.09 | $0.00 |
01/08/2010 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 11597 | $-56.09 | $56.09 |
10/22/2009 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 2827 | $-56.09 | $112.18 |
08/19/2009 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 11368 | $-56.10 | $168.27 |
07/21/2009 | BILL | GLASER LAND & LIVESTOCK CO | $224.37 | $224.37 |
03/11/2009 | PAYMENT | GLASER LAND AND LIVESTOCK CHECK NUM: 114071 | $-52.08 | $0.00 |
01/12/2009 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 10956 | $-52.08 | $52.08 |
10/03/2008 | PAYMENT | GLASER LAND & LIVESTOCK INC CHECK NUM: 2763 | $-52.08 | $104.16 |
08/21/2008 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 10683 | $-52.08 | $156.24 |
07/14/2008 | BILL | GLASER LAND & LIVESTOCK CO | $208.32 | $208.32 |
03/07/2008 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 10368 | $-49.13 | $0.00 |
01/09/2008 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK | $-49.13 | $49.13 |
10/03/2007 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 10073 | $-49.13 | $98.26 |
08/20/2007 | PAYMENT | GLASER LAND AND LIVESTOCK CHECK NUM: 09998 | $-49.14 | $147.39 |
07/13/2007 | BILL | GLASER LAND & LIVESTOCK CO | $196.53 | $196.53 |
03/05/2007 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 0871 | $-46.17 | $0.00 |
01/03/2007 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 0856 | $-46.17 | $46.17 |
10/02/2006 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 9492 | $-46.17 | $92.34 |
08/21/2006 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 0805 | $-46.20 | $138.51 |
07/19/2006 | BILL | GLASER LAND & LIVESTOCK CO | $184.71 | $184.71 |
03/10/2006 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 9136 | $-44.85 | $0.00 |
01/09/2006 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 0760 | $-44.85 | $44.85 |
10/05/2005 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 8902 | $-44.85 | $89.70 |
08/19/2005 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 8786 | $-44.85 | $134.55 |
07/21/2005 | BILL | GLASER LAND & LIVESTOCK CO | $179.40 | $179.40 |
03/09/2005 | PAYMENT | @ | $-44.77 | $0.00 |
01/04/2005 | PAYMENT | @ | $-44.77 | $44.77 |
10/04/2004 | PAYMENT | @ | $-44.77 | $89.54 |
08/19/2004 | PAYMENT | @ | $-44.77 | $134.31 |
07/01/2004 | BILL | GLASER LAND & LIVESTOC @ | $179.08 | $179.08 |
03/02/2004 | PAYMENT | @ | $-40.20 | $0.00 |
01/12/2004 | PAYMENT | @ | $-40.20 | $40.20 |
10/10/2003 | PAYMENT | @ | $-40.20 | $80.40 |
08/12/2003 | PAYMENT | @ | $-40.23 | $120.60 |
07/01/2003 | BILL | GLASER LAND & LIVESTOC @ | $160.83 | $160.83 |