10/03/2024 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK 9354 | $-83.42 | $166.86 |
08/30/2024 | PAYMENT | OVERLAND LAND & LIVESTOCK SYS 9341 ORIG: CHECK | $-74.95 | $250.28 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $26.03 | $325.23 |
08/30/2024 | ADJUSTMENT | OVERLAND LAND & LIVESTOCK CHECK 9341 VOIDED PAYMENT: 944240. REASON: AMENDMENT TO RE 2025 | $74.95 | $299.20 |
08/20/2024 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK 9341 | $-74.95 | $224.25 |
07/10/2024 | BILL | OVERLAND LAND & LIVESTOCK | $299.20 | $299.20 |
02/28/2024 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK 9269 | $-69.25 | $0.00 |
12/27/2023 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK 9254 | $-69.25 | $69.25 |
09/28/2023 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK 9214 | $-69.25 | $138.50 |
08/18/2023 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 9202 | $-69.28 | $207.75 |
07/12/2023 | BILL | OVERLAND LAND & LIVESTOCK | $277.03 | $277.03 |
03/07/2023 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 9128 | $-64.12 | $0.00 |
12/27/2022 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 9099 | $-64.12 | $64.12 |
09/23/2022 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 9059 | $-64.12 | $128.24 |
08/02/2022 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 9036 | $-64.15 | $192.36 |
07/12/2022 | BILL | OVERLAND LAND & LIVESTOCK | $256.51 | $256.51 |
03/08/2022 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7983 | $-68.17 | $0.00 |
12/30/2021 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7955 | $-68.17 | $68.17 |
10/05/2021 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK | $-68.17 | $136.34 |
08/24/2021 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7883 | $-68.18 | $204.51 |
07/14/2021 | BILL | OVERLAND LAND & LIVESTOCK | $272.69 | $272.69 |
02/26/2021 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7808 | $-67.29 | $0.00 |
12/30/2020 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7786 | $-67.29 | $67.29 |
09/29/2020 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7734 | $-67.29 | $134.58 |
08/25/2020 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7712 | $-67.29 | $201.87 |
07/15/2020 | BILL | OVERLAND LAND & LIVESTOCK | $269.16 | $269.16 |
02/25/2020 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7634 | $-65.94 | $0.00 |
01/10/2020 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7598 | $-65.94 | $65.94 |
10/03/2019 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7545 | $-65.94 | $131.88 |
08/21/2019 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7521 | $-65.94 | $197.82 |
07/10/2019 | BILL | OVERLAND LAND & LIVESTOCK | $263.76 | $263.76 |
03/06/2019 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7438 | $-66.76 | $0.00 |
01/09/2019 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7410 | $-66.76 | $66.76 |
09/28/2018 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7356 | $-66.76 | $133.52 |
08/09/2018 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7318 | $-66.77 | $200.28 |
07/09/2018 | BILL | OVERLAND LAND & LIVESTOCK | $267.05 | $267.05 |
03/02/2018 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7245 | $-57.38 | $0.00 |
12/29/2017 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7215 | $-57.38 | $57.38 |
10/02/2017 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7159 | $-57.38 | $114.76 |
09/27/2017 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7157 | $-2.30 | $172.14 |
09/18/2017 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7151 | $-57.39 | $174.44 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.30 | $231.83 |
07/07/2017 | BILL | OVERLAND LAND & LIVESTOCK | $229.53 | $229.53 |
03/08/2017 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7079 | $-54.18 | $0.00 |
02/02/2017 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 7062 | $-2.26 | $54.18 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.09 | $56.44 |
12/29/2016 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK | $-108.36 | $56.35 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.17 | $164.71 |
08/12/2016 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 6436 | $-54.20 | $162.54 |
07/08/2016 | BILL | OVERLAND LAND & LIVESTOCK | $216.74 | $216.74 |
03/10/2016 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 6368 | $-50.92 | $0.00 |
01/07/2016 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 6338 | $-50.92 | $50.92 |
09/28/2015 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 6162 | $-50.92 | $101.84 |
08/04/2015 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 6301 | $-50.95 | $152.76 |
07/08/2015 | BILL | OVERLAND LAND & LIVESTOCK | $203.71 | $203.71 |
02/27/2015 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 6120 | $-47.37 | $0.00 |
01/08/2015 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 6259 | $-47.37 | $47.37 |
01/08/2015 | ADJUSTMENT | INCORRECT AMT ENTERED | $47.37 | $94.74 |
01/07/2015 | VOID | OVERLAND LAND & LIVESTOCK CHECK | $-47.37 | $47.37 |
10/09/2014 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 6060 | $-47.37 | $94.74 |
08/11/2014 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 6240 | $-47.38 | $142.11 |
07/10/2014 | BILL | OVERLAND LAND & LIVESTOCK | $189.49 | $189.49 |
03/10/2014 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 5992 | $-43.94 | $0.00 |
12/27/2013 | PAYMENT | WINES, GARY N & CANDACE K CHECK NUM: 6015 | $-43.94 | $43.94 |
10/11/2013 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 6014 | $-43.94 | $87.88 |
08/07/2013 | PAYMENT | WINES, GARY N & CANDACE K CHECK NUM: 5903 | $-43.96 | $131.82 |
07/16/2013 | BILL | OVERLAND LAND & LIVESTOCK | $175.78 | $175.78 |
03/13/2013 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 5849 | $-40.72 | $0.00 |
12/18/2012 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 5822 | $-40.72 | $40.72 |
09/25/2012 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 5739 | $-40.72 | $81.44 |
08/13/2012 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 5717 | $-40.75 | $122.16 |
07/10/2012 | BILL | OVERLAND LAND & LIVESTOCK | $162.91 | $162.91 |
03/13/2012 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 5559 | $-38.24 | $0.00 |
12/23/2011 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 5629 | $-38.24 | $38.24 |
11/01/2011 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 5507 | $-1.53 | $76.48 |
10/18/2011 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 5496 | $-38.24 | $78.01 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.53 | $116.25 |
07/25/2011 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 5438 | $-38.25 | $114.72 |
07/14/2011 | BILL | OVERLAND LAND & LIVESTOCK | $152.97 | $152.97 |
02/28/2011 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 5351 | $-42.20 | $0.00 |
01/05/2011 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 5320 | $-42.20 | $42.20 |
10/07/2010 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 5260 | $-42.20 | $84.40 |
08/02/2010 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 5213 | $-42.20 | $126.60 |
07/14/2010 | BILL | OVERLAND LAND & LIVESTOCK | $168.80 | $168.80 |
02/24/2010 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 5108 | $-40.06 | $0.00 |
12/29/2009 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 5073 | $-40.06 | $40.06 |
10/15/2009 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 4998 | $-40.06 | $80.12 |
08/04/2009 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 4960 | $-40.09 | $120.18 |
07/21/2009 | BILL | OVERLAND LAND & LIVESTOCK | $160.27 | $160.27 |
02/20/2009 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 4848 | $-37.20 | $0.00 |
12/22/2008 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 4802 | $-37.20 | $37.20 |
10/14/2008 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 4754 | $-37.20 | $74.40 |
08/25/2008 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 4716 | $-37.20 | $111.60 |
07/14/2008 | BILL | OVERLAND LAND & LIVESTOCK | $148.80 | $148.80 |
02/21/2008 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 4596 | $-35.09 | $0.00 |
01/09/2008 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 4565 | $-35.09 | $35.09 |
10/03/2007 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 4483 | $-35.09 | $70.18 |
08/17/2007 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 4450 | $-35.10 | $105.27 |
07/13/2007 | BILL | OVERLAND LAND & LIVESTOCK | $140.37 | $140.37 |
03/01/2007 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 4339 | $-32.98 | $0.00 |
12/28/2006 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 4296 | $-32.98 | $32.98 |
10/03/2006 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 4230 | $-32.98 | $65.96 |
08/22/2006 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 4185 | $-32.99 | $98.94 |
07/19/2006 | BILL | OVERLAND LAND & LIVESTOCK | $131.93 | $131.93 |
02/22/2006 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 4071 | $-31.99 | $0.00 |
12/21/2005 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 4026 | $-31.99 | $31.99 |
09/23/2005 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 3949 | $-31.99 | $63.98 |
08/12/2005 | PAYMENT | OVERLAND LAND & LIVESTOCK CHECK NUM: 3917 | $-31.99 | $95.97 |
07/21/2005 | BILL | OVERLAND LAND & LIVESTOCK | $127.96 | $127.96 |
02/23/2005 | PAYMENT | @ | $-30.35 | $0.00 |
12/29/2004 | PAYMENT | @ | $-30.35 | $30.35 |
09/23/2004 | PAYMENT | @ | $-30.35 | $60.70 |
07/15/2004 | PAYMENT | @ | $-30.35 | $91.05 |
07/01/2004 | BILL | OVERLAND LAND & LIVEST @ | $121.40 | $121.40 |
02/25/2004 | PAYMENT | @ | $-26.93 | $0.00 |
12/19/2003 | PAYMENT | @ | $-53.86 | $26.93 |
07/30/2003 | PAYMENT | @ | $-28.03 | $80.79 |
07/01/2003 | PENALTY | Penalty 03-04 | $1.08 | $108.82 |
07/01/2003 | BILL | OVERLAND LAND & LIVEST @ | $107.74 | $107.74 |