09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.14 | $0.00 |
08/30/2024 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK | $-1.59 | $0.14 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.14 | $1.73 |
08/30/2024 | ADJUSTMENT | SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948269. REASON: AMENDMENT TO RE 2025 | $1.59 | $1.59 |
08/29/2024 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 | $-1.59 | $0.00 |
07/10/2024 | BILL | SALMON RIVER CANAL CO | $1.59 | $1.59 |
09/15/2023 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805 | $-1.53 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.06 | $1.53 |
07/12/2023 | BILL | SALMON RIVER CANAL CO | $1.47 | $1.47 |
08/26/2022 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549 | $-1.36 | $0.00 |
07/12/2022 | BILL | SALMON RIVER CANAL CO | $1.36 | $1.36 |
08/26/2021 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273 | $-1.40 | $0.00 |
07/14/2021 | BILL | SALMON RIVER CANAL CO | $1.40 | $1.40 |
08/24/2020 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013934 | $-1.44 | $0.00 |
07/15/2020 | BILL | SALMON RIVER CANAL CO | $1.44 | $1.44 |
08/19/2019 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640 | $-1.55 | $0.00 |
07/10/2019 | BILL | SALMON RIVER CANAL CO | $1.55 | $1.55 |
08/23/2018 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350 | $-1.51 | $0.00 |
07/09/2018 | BILL | SALMON RIVER CANAL CO | $1.51 | $1.51 |
08/22/2017 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020 | $-1.30 | $0.00 |
07/07/2017 | BILL | SALMON RIVER CANAL CO | $1.30 | $1.30 |
08/19/2016 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641 | $-1.22 | $0.00 |
07/08/2016 | BILL | SALMON RIVER CANAL CO | $1.22 | $1.22 |
08/19/2015 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222 | $-1.16 | $0.00 |
07/08/2015 | BILL | SALMON RIVER CANAL CO | $1.16 | $1.16 |
08/26/2014 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827 | $-1.08 | $0.00 |
07/10/2014 | BILL | SALMON RIVER CANAL CO | $1.08 | $1.08 |
08/28/2013 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404 | $-1.00 | $0.00 |
07/16/2013 | BILL | SALMON RIVER CANAL CO | $1.00 | $1.00 |
08/21/2012 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920 | $-0.94 | $0.00 |
07/10/2012 | BILL | SALMON RIVER CANAL CO | $0.94 | $0.94 |
08/25/2011 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334 | $-0.87 | $0.00 |
07/14/2011 | BILL | SALMON RIVER CANAL CO | $0.87 | $0.87 |
08/25/2010 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790 | $-0.82 | $0.00 |
07/14/2010 | BILL | SALMON RIVER CANAL CO | $0.82 | $0.82 |
09/16/2009 | PAYMENT | SALMON RIVER CANAL CO CHECK NUM: 9239 | $-0.79 | $0.00 |
07/21/2009 | BILL | SALMON RIVER CANAL CO | $0.79 | $0.79 |
09/02/2008 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719 | $-0.74 | $0.00 |
07/14/2008 | BILL | SALMON RIVER CANAL CO | $0.74 | $0.74 |
08/30/2007 | PAYMENT | SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159 | $-0.69 | $0.00 |
07/13/2007 | BILL | SALMON RIVER CANAL CO | $0.69 | $0.69 |
08/29/2006 | PAYMENT | SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576 | $-0.65 | $0.00 |
07/19/2006 | BILL | SALMON RIVER CANAL CO | $0.65 | $0.65 |
09/01/2005 | PAYMENT | SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916 | $-0.65 | $0.00 |
07/21/2005 | BILL | SALMON RIVER CANAL CO | $0.65 | $0.65 |
08/24/2004 | PAYMENT | @ | $-0.70 | $0.00 |
07/01/2004 | BILL | SALMON RIVER CANAL CO @ | $0.70 | $0.70 |
08/26/2003 | PAYMENT | @ | $-0.63 | $0.00 |
07/01/2003 | BILL | SALMON RIVER CANAL CO @ | $0.63 | $0.63 |