10/01/2024 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK 4280 | $-2,420.52 | $4,841.06 |
10/01/2024 | ADJUSTMENT | GLASER LAND & LIVESTOCK CO CHECK 0000004280 VOIDED PAYMENT: 1041531. REASON: VOID TO CLOSE GROUP | $2,420.52 | $7,261.58 |
10/01/2024 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK 0000004280 | $-2,420.52 | $4,841.06 |
08/30/2024 | PAYMENT | GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK | $-2,177.31 | $7,261.58 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $730.52 | $9,438.89 |
08/30/2024 | ADJUSTMENT | GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922254. REASON: AMENDMENT TO RE 2025 | $2,177.31 | $8,708.37 |
08/05/2024 | PAYMENT | GLASER LAND & LIVESTOCK CHECK 19283 | $-2,177.31 | $6,531.06 |
07/10/2024 | BILL | GLASER LAND & LIVESTOCK CO | $8,708.37 | $8,708.37 |
02/27/2024 | PAYMENT | GLASER LAND & LIVESTOCK COMPANY CHECK 4232 | $-2,015.82 | $0.00 |
01/04/2024 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK 4229 | $-2,015.82 | $2,015.82 |
09/20/2023 | PAYMENT | GLASER LAND & LIVESTOCK CHECK 18891 | $-2,015.82 | $4,031.64 |
08/30/2023 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK 18834 | $-2,015.85 | $6,047.46 |
07/12/2023 | BILL | GLASER LAND & LIVESTOCK CO | $8,063.31 | $8,063.31 |
03/30/2023 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 4151 | $-74.66 | $0.00 |
03/30/2023 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 8692 | $-1,866.50 | $74.66 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $74.66 | $1,941.16 |
01/03/2023 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 18590 | $-1,866.50 | $1,866.50 |
10/05/2022 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 17476 | $-1,866.50 | $3,733.00 |
08/16/2022 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420 | $-1,866.53 | $5,599.50 |
07/12/2022 | BILL | GLASER LAND & LIVESTOCK CO | $7,466.03 | $7,466.03 |
03/09/2022 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 17207 | $-1,900.13 | $0.00 |
01/04/2022 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 17136 | $-1,900.13 | $1,900.13 |
10/12/2021 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 16999 | $-1,900.13 | $3,800.26 |
08/12/2021 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 16903 | $-1,900.16 | $5,700.39 |
07/14/2021 | BILL | GLASER LAND & LIVESTOCK CO | $7,600.55 | $7,600.55 |
03/10/2021 | PAYMENT | GLASER LAND AND LIVESTOCK CHECK NUM: 16697 | $-1,799.37 | $0.00 |
01/05/2021 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 16609 | $-1,799.37 | $1,799.37 |
10/07/2020 | PAYMENT | GLASER LAND AND LIVESTOCK CHECK NUM: 8472 | $-1,799.37 | $3,598.74 |
08/17/2020 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 18409 | $-1,799.37 | $5,398.11 |
07/15/2020 | BILL | GLASER LAND & LIVESTOCK CO | $7,197.48 | $7,197.48 |
03/02/2020 | PAYMENT | GLASER LAND AND LIVESTOCK CHECK NUM: 18167 | $-1,736.84 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1,736.84 |
01/06/2020 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 18082 | $-1,736.84 | $1,736.84 |
10/07/2019 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 17921 | $-1,736.84 | $3,473.68 |
08/12/2019 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831 | $-1,736.85 | $5,210.52 |
07/10/2019 | BILL | GLASER LAND & LIVESTOCK CO | $6,947.37 | $6,947.37 |
03/01/2019 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17608 | $-1,644.13 | $0.00 |
01/09/2019 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 16555 | $-1,644.13 | $1,644.13 |
10/08/2018 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16406 | $-1,644.13 | $3,288.26 |
08/06/2018 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321 | $-1,644.17 | $4,932.39 |
07/09/2018 | BILL | GLASER LAND & LIVESTOCK CO | $6,576.56 | $6,576.56 |
03/07/2018 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 16129 | $-1,412.46 | $0.00 |
01/08/2018 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 3630 | $-1,412.46 | $1,412.46 |
10/02/2017 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 15933 | $-1,412.46 | $2,824.92 |
08/07/2017 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 15863 | $-1,412.46 | $4,237.38 |
07/07/2017 | BILL | GLASER LAND & LIVESTOCK CO | $5,649.84 | $5,649.84 |
03/06/2017 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 15634 | $-1,333.12 | $0.00 |
01/09/2017 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 15536 | $-1,333.12 | $1,333.12 |
10/04/2016 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 3556 | $-1,333.12 | $2,666.24 |
08/03/2016 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 15334 | $-1,333.12 | $3,999.36 |
07/08/2016 | BILL | GLASER LAND & LIVESTOCK CO | $5,332.48 | $5,332.48 |
03/04/2016 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 15094 | $-669.05 | $0.00 |
01/11/2016 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 15021 | $-669.05 | $669.05 |
10/06/2015 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 3437 | $-669.05 | $1,338.10 |
08/17/2015 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14795 | $-669.05 | $2,007.15 |
07/08/2015 | BILL | GLASER LAND & LIVESTOCK CO | $2,676.20 | $2,676.20 |
03/03/2015 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14518 | $-397.79 | $0.00 |
12/17/2014 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 4399 | $-397.79 | $397.79 |
10/02/2014 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14285 | $-397.79 | $795.58 |
08/18/2014 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14226 | $-397.82 | $1,193.37 |
07/10/2014 | BILL | GLASER LAND & LIVESTOCK CO | $1,591.19 | $1,591.19 |
03/13/2014 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14006 | $-369.01 | $0.00 |
01/07/2014 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 13902 | $-369.01 | $369.01 |
10/08/2013 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 13784 | $-369.01 | $738.02 |
08/07/2013 | PAYMENT | GLASER LAND & LIVESTOCK INC CHECK NUM: 13693 | $-369.04 | $1,107.03 |
07/16/2013 | BILL | GLASER LAND & LIVESTOCK CO | $1,476.07 | $1,476.07 |
03/20/2013 | PAYMENT | CHURCH, SUSAN G CREDIT: D | $-13.68 | $0.00 |
03/20/2013 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 13482 | $-342.00 | $13.68 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.68 | $355.68 |
01/08/2013 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 13378 | $-342.00 | $342.00 |
10/04/2012 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK | $-342.00 | $684.00 |
08/08/2012 | PAYMENT | GLASER LAND & LIVESTOCK INC CHECK NUM: 13202 | $-342.00 | $1,026.00 |
07/10/2012 | BILL | GLASER LAND & LIVESTOCK CO | $1,368.00 | $1,368.00 |
03/14/2012 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 12978 | $-321.13 | $0.00 |
01/03/2012 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 12873 | $-321.13 | $321.13 |
10/11/2011 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 12729 | $-321.13 | $642.26 |
08/10/2011 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 12601 | $-321.13 | $963.39 |
08/10/2011 | ADJUSTMENT | PAYMENT NEEDS TO BE ADJUSTED | $321.13 | $1,284.52 |
08/10/2011 | VOID | GLASER LAND & LIVESTOCK CO CHECK | $-321.13 | $963.39 |
07/14/2011 | BILL | GLASER LAND & LIVESTOCK CO | $1,284.52 | $1,284.52 |
03/02/2011 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 2986 | $-304.67 | $0.00 |
01/07/2011 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 2977 | $-304.67 | $304.67 |
09/23/2010 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 12080 | $-304.67 | $609.34 |
08/13/2010 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 11990 | $-304.69 | $914.01 |
07/14/2010 | BILL | GLASER LAND & LIVESTOCK CO | $1,218.70 | $1,218.70 |
03/05/2010 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 11702 | $-289.06 | $0.00 |
01/08/2010 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 11597 | $-289.06 | $289.06 |
10/22/2009 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 2827 | $-289.06 | $578.12 |
08/19/2009 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 11368 | $-289.08 | $867.18 |
07/21/2009 | BILL | GLASER LAND & LIVESTOCK CO | $1,156.26 | $1,156.26 |
03/11/2009 | PAYMENT | GLASER LAND AND LIVESTOCK CHECK NUM: 114071 | $-268.39 | $0.00 |
01/12/2009 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 10956 | $-268.39 | $268.39 |
10/03/2008 | PAYMENT | GLASER LAND & LIVESTOCK INC CHECK NUM: 2763 | $-268.39 | $536.78 |
08/21/2008 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 10683 | $-268.42 | $805.17 |
07/14/2008 | BILL | GLASER LAND & LIVESTOCK CO | $1,073.59 | $1,073.59 |
03/07/2008 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 10368 | $-253.20 | $0.00 |
01/09/2008 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK | $-253.20 | $253.20 |
10/03/2007 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 10073 | $-253.20 | $506.40 |
08/20/2007 | PAYMENT | GLASER LAND AND LIVESTOCK CHECK NUM: 09998 | $-253.22 | $759.60 |
07/13/2007 | BILL | GLASER LAND & LIVESTOCK CO | $1,012.82 | $1,012.82 |
03/05/2007 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 0871 | $-240.96 | $0.00 |
01/03/2007 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 0856 | $-240.96 | $240.96 |
10/02/2006 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 9492 | $-240.96 | $481.92 |
08/21/2006 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 0805 | $-240.96 | $722.88 |
07/19/2006 | BILL | GLASER LAND & LIVESTOCK CO | $963.84 | $963.84 |
07/01/2004 | BILL | GLASER LAND & LIVESTOC @ | $0.00 | $0.00 |
07/01/2003 | BILL | GLASER LAND & LIVESTOC @ | $0.00 | $0.00 |