09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.54 | $0.00 |
08/30/2024 | PAYMENT | GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK | $-6.16 | $0.54 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.54 | $6.70 |
08/30/2024 | ADJUSTMENT | GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922271. REASON: AMENDMENT TO RE 2025 | $6.16 | $6.16 |
08/05/2024 | PAYMENT | GLASER LAND & LIVESTOCK CHECK 19283 | $-6.16 | $0.00 |
07/10/2024 | BILL | GLASER LAND & LIVESTOCK CO | $6.16 | $6.16 |
08/30/2023 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK 18834 | $-5.70 | $0.00 |
07/12/2023 | BILL | GLASER LAND & LIVESTOCK CO | $5.70 | $5.70 |
08/16/2022 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420 | $-5.28 | $0.00 |
07/12/2022 | BILL | GLASER LAND & LIVESTOCK CO | $5.28 | $5.28 |
08/12/2021 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 16903 | $-5.32 | $0.00 |
07/14/2021 | BILL | GLASER LAND & LIVESTOCK CO | $5.32 | $5.32 |
08/17/2020 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 18409 | $-5.40 | $0.00 |
07/15/2020 | BILL | GLASER LAND & LIVESTOCK CO | $5.40 | $5.40 |
08/12/2019 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831 | $-5.82 | $0.00 |
07/10/2019 | BILL | GLASER LAND & LIVESTOCK CO | $5.82 | $5.82 |
08/06/2018 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321 | $-5.72 | $0.00 |
07/09/2018 | BILL | GLASER LAND & LIVESTOCK CO | $5.72 | $5.72 |
08/07/2017 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 15863 | $-4.91 | $0.00 |
07/07/2017 | BILL | GLASER LAND & LIVESTOCK CO | $4.91 | $4.91 |
08/03/2016 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 15334 | $-4.64 | $0.00 |
07/08/2016 | BILL | GLASER LAND & LIVESTOCK CO | $4.64 | $4.64 |
08/17/2015 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14795 | $-4.36 | $0.00 |
07/08/2015 | BILL | GLASER LAND & LIVESTOCK CO | $4.36 | $4.36 |
08/18/2014 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14226 | $-4.05 | $0.00 |
07/10/2014 | BILL | GLASER LAND & LIVESTOCK CO | $4.05 | $4.05 |
08/07/2013 | PAYMENT | GLASER LAND & LIVESTOCK INC CHECK NUM: 13693 | $-3.75 | $0.00 |
07/16/2013 | BILL | GLASER LAND & LIVESTOCK CO | $3.75 | $3.75 |
08/08/2012 | PAYMENT | GLASER LAND & LIVESTOCK INC CHECK NUM: 13202 | $-3.49 | $0.00 |
07/10/2012 | BILL | GLASER LAND & LIVESTOCK CO | $3.49 | $3.49 |
08/10/2011 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 12601 | $-3.29 | $0.00 |
08/10/2011 | ADJUSTMENT | PAYMENT NEEDS TO BE ADJUSTED | $3.29 | $3.29 |
08/10/2011 | VOID | GLASER LAND & LIVESTOCK CO CHECK | $-3.29 | $0.00 |
07/14/2011 | BILL | GLASER LAND & LIVESTOCK CO | $3.29 | $3.29 |
08/13/2010 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 11990 | $-3.13 | $0.00 |
07/14/2010 | BILL | GLASER LAND & LIVESTOCK CO | $3.13 | $3.13 |
08/19/2009 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 11368 | $-2.98 | $0.00 |
07/21/2009 | BILL | GLASER LAND & LIVESTOCK CO | $2.98 | $2.98 |
08/21/2008 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 10683 | $-2.77 | $0.00 |
07/14/2008 | BILL | GLASER LAND & LIVESTOCK CO | $2.77 | $2.77 |
08/20/2007 | PAYMENT | GLASER LAND AND LIVESTOCK CHECK NUM: 09998 | $-2.62 | $0.00 |
07/13/2007 | BILL | GLASER LAND & LIVESTOCK CO | $2.62 | $2.62 |
08/21/2006 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 0805 | $-2.46 | $0.00 |
07/19/2006 | BILL | GLASER LAND & LIVESTOCK CO | $2.46 | $2.46 |
07/01/2004 | BILL | GLASER LAND & LIVESTOC @ | $0.00 | $0.00 |
07/01/2003 | BILL | GLASER LAND & LIVESTOC @ | $0.00 | $0.00 |