09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.17 | $0.00 |
08/30/2024 | PAYMENT | GLASER LAND & LIVESTOCK SYS 19283 ORIG: CHECK | $-1.97 | $0.17 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.17 | $2.14 |
08/30/2024 | ADJUSTMENT | GLASER LAND & LIVESTOCK CHECK 19283 VOIDED PAYMENT: 922250. REASON: AMENDMENT TO RE 2025 | $1.97 | $1.97 |
08/05/2024 | PAYMENT | GLASER LAND & LIVESTOCK CHECK 19283 | $-1.97 | $0.00 |
07/10/2024 | BILL | GLASER LAND & LIVESTOCK CO | $1.97 | $1.97 |
08/30/2023 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK 18834 | $-1.82 | $0.00 |
07/12/2023 | BILL | GLASER LAND & LIVESTOCK CO | $1.82 | $1.82 |
08/16/2022 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17420 | $-1.69 | $0.00 |
07/12/2022 | BILL | GLASER LAND & LIVESTOCK CO | $1.69 | $1.69 |
08/12/2021 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 16903 | $-1.69 | $0.00 |
07/14/2021 | BILL | GLASER LAND & LIVESTOCK CO | $1.69 | $1.69 |
08/17/2020 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 18409 | $-1.73 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $1.73 |
07/15/2020 | BILL | GLASER LAND & LIVESTOCK CO | $1.70 | $1.70 |
08/12/2019 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 17831 | $-1.84 | $0.00 |
07/10/2019 | BILL | GLASER LAND & LIVESTOCK CO | $1.84 | $1.84 |
08/06/2018 | PAYMENT | GLASER LAND & LIVESTOCK COMPAN CHECK NUM: 16321 | $-1.90 | $0.00 |
07/09/2018 | BILL | GLASER LAND & LIVESTOCK CO | $1.90 | $1.90 |
08/07/2017 | PAYMENT | GLASER LAND & LIVESTOCK CHECK NUM: 15863 | $-1.63 | $0.00 |
07/07/2017 | BILL | GLASER LAND & LIVESTOCK CO | $1.63 | $1.63 |
08/03/2016 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 15334 | $-1.55 | $0.00 |
07/08/2016 | BILL | GLASER LAND & LIVESTOCK CO | $1.55 | $1.55 |
08/17/2015 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14795 | $-1.50 | $0.00 |
07/08/2015 | BILL | GLASER LAND & LIVESTOCK CO | $1.50 | $1.50 |
08/18/2014 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 14226 | $-1.36 | $0.00 |
07/10/2014 | BILL | GLASER LAND & LIVESTOCK CO | $1.36 | $1.36 |
08/07/2013 | PAYMENT | GLASER LAND & LIVESTOCK INC CHECK NUM: 13693 | $-1.25 | $0.00 |
07/16/2013 | BILL | GLASER LAND & LIVESTOCK CO | $1.25 | $1.25 |
08/08/2012 | PAYMENT | GLASER LAND & LIVESTOCK INC CHECK NUM: 13202 | $-1.15 | $0.00 |
07/10/2012 | BILL | GLASER LAND & LIVESTOCK CO | $1.15 | $1.15 |
08/10/2011 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 12601 | $-1.08 | $0.00 |
08/10/2011 | ADJUSTMENT | PAYMENT NEEDS TO BE ADJUSTED | $1.08 | $1.08 |
08/10/2011 | VOID | GLASER LAND & LIVESTOCK CO CHECK | $-1.08 | $0.00 |
07/14/2011 | BILL | GLASER LAND & LIVESTOCK CO | $1.08 | $1.08 |
08/13/2010 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 11990 | $-1.01 | $0.00 |
07/14/2010 | BILL | GLASER LAND & LIVESTOCK CO | $1.01 | $1.01 |
08/19/2009 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 11368 | $-0.96 | $0.00 |
07/21/2009 | BILL | GLASER LAND & LIVESTOCK CO | $0.96 | $0.96 |
08/21/2008 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 10683 | $-0.89 | $0.00 |
07/14/2008 | BILL | GLASER LAND & LIVESTOCK CO | $0.89 | $0.89 |
08/20/2007 | PAYMENT | GLASER LAND AND LIVESTOCK CHECK NUM: 09998 | $-0.84 | $0.00 |
07/13/2007 | BILL | GLASER LAND & LIVESTOCK CO | $0.84 | $0.84 |
08/21/2006 | PAYMENT | GLASER LAND & LIVESTOCK CO CHECK NUM: 0805 | $-0.79 | $0.00 |
07/19/2006 | BILL | GLASER LAND & LIVESTOCK CO | $0.79 | $0.79 |
07/01/2004 | BILL | GLASER LAND & LIVESTOC @ | $0.00 | $0.00 |
07/01/2003 | BILL | GLASER LAND & LIVESTOC @ | $0.00 | $0.00 |