09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.94 | $0.00 |
08/30/2024 | PAYMENT | GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK | $-57.43 | $4.94 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.94 | $62.37 |
08/30/2024 | ADJUSTMENT | GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922257. REASON: AMENDMENT TO RE 2025 | $57.43 | $57.43 |
08/05/2024 | PAYMENT | GLASER LAND & LIVESTOCK CHECK 19283 | $-57.43 | $0.00 |
07/10/2024 | BILL | GLASER LAND & LIVESTOCK CO | $57.43 | $57.43 |
08/30/2023 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK 18834 | $-53.19 | $0.00 |
07/12/2023 | BILL | GLASER LAND & LIVESTOCK CO | $53.19 | $53.19 |
08/16/2022 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420 | $-49.25 | $0.00 |
07/12/2022 | BILL | GLASER LAND & LIVESTOCK CO | $49.25 | $49.25 |
08/12/2021 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 16903 | $-49.55 | $0.00 |
07/14/2021 | BILL | GLASER LAND & LIVESTOCK CO | $49.55 | $49.55 |
08/17/2020 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 18409 | $-50.26 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $50.26 |
07/15/2020 | BILL | GLASER LAND & LIVESTOCK CO | $50.23 | $50.23 |
08/12/2019 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831 | $-54.27 | $0.00 |
07/10/2019 | BILL | GLASER LAND & LIVESTOCK CO | $54.27 | $54.27 |
08/06/2018 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321 | $-53.75 | $0.00 |
07/09/2018 | BILL | GLASER LAND & LIVESTOCK CO | $53.75 | $53.75 |
08/07/2017 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 15863 | $-46.23 | $0.00 |
07/07/2017 | BILL | GLASER LAND & LIVESTOCK CO | $46.23 | $46.23 |
08/03/2016 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 15334 | $-43.66 | $0.00 |
07/08/2016 | BILL | GLASER LAND & LIVESTOCK CO | $43.66 | $43.66 |
08/17/2015 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14795 | $-41.03 | $0.00 |
07/08/2015 | BILL | GLASER LAND & LIVESTOCK CO | $41.03 | $41.03 |
08/18/2014 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14226 | $-38.18 | $0.00 |
07/10/2014 | BILL | GLASER LAND & LIVESTOCK CO | $38.18 | $38.18 |
08/07/2013 | PAYMENT | GLASER LAND & LIVESTOCK INC CHECK NUM: 13693 | $-35.42 | $0.00 |
07/16/2013 | BILL | GLASER LAND & LIVESTOCK CO | $35.42 | $35.42 |
08/08/2012 | PAYMENT | GLASER LAND & LIVESTOCK INC CHECK NUM: 13202 | $-32.83 | $0.00 |
07/10/2012 | BILL | GLASER LAND & LIVESTOCK CO | $32.83 | $32.83 |
08/10/2011 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 12601 | $-30.84 | $0.00 |
08/10/2011 | ADJUSTMENT | PAYMENT NEEDS TO BE ADJUSTED | $30.84 | $30.84 |
08/10/2011 | VOID | GLASER LAND & LIVESTOCK CO CHECK | $-30.84 | $0.00 |
07/14/2011 | BILL | GLASER LAND & LIVESTOCK CO | $30.84 | $30.84 |
08/13/2010 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 11990 | $-29.26 | $0.00 |
07/14/2010 | BILL | GLASER LAND & LIVESTOCK CO | $29.26 | $29.26 |
08/19/2009 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 11368 | $-27.77 | $0.00 |
07/21/2009 | BILL | GLASER LAND & LIVESTOCK CO | $27.77 | $27.77 |
08/21/2008 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 10683 | $-25.79 | $0.00 |
07/14/2008 | BILL | GLASER LAND & LIVESTOCK CO | $25.79 | $25.79 |
08/20/2007 | PAYMENT | GLASER LAND AND LIVESTOCK CHECK NUM: 09998 | $-24.34 | $0.00 |
07/13/2007 | BILL | GLASER LAND & LIVESTOCK CO | $24.34 | $24.34 |
08/21/2006 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 0805 | $-22.88 | $0.00 |
07/19/2006 | BILL | GLASER LAND & LIVESTOCK CO | $22.88 | $22.88 |
08/19/2005 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 8786 | $-22.14 | $0.00 |
07/21/2005 | BILL | GLASER LAND & LIVESTOCK CO | $22.14 | $22.14 |
08/19/2004 | PAYMENT | @ | $-24.26 | $0.00 |
07/01/2004 | BILL | GLASER LAND & LIVESTOC @ | $24.26 | $24.26 |
08/12/2003 | PAYMENT | @ | $-21.46 | $0.00 |
07/01/2003 | BILL | GLASER LAND & LIVESTOC @ | $21.46 | $21.46 |