07/31/2024 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK 14602 | $-9.80 | $0.00 |
07/05/2024 | BILL | FOSTER RANCH LTD PARTNERSHIP | $9.80 | $9.80 |
08/17/2023 | PAYMENT | FOSTER RANCH LTD PRT CHECK 20079 | $-9.08 | $0.00 |
07/06/2023 | BILL | FOSTER RANCH LTD PARTNERSHIP | $9.08 | $9.08 |
08/12/2022 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK 1086 | $-8.41 | $0.00 |
07/07/2022 | BILL | FOSTER RANCH LTD PARTNERSHIP | $8.41 | $8.41 |
08/04/2021 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 14277 | $-7.90 | $0.00 |
07/08/2021 | BILL | FOSTER RANCH LTD PARTNERSHIP | $7.90 | $7.90 |
07/28/2020 | PAYMENT | FOSTER RANCH LIMITED PRTNRSHP CHECK NUM: 16938 | $-8.10 | $0.00 |
07/10/2020 | BILL | FOSTER RANCH LTD PARTNERSHIP | $8.10 | $8.10 |
08/05/2019 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 16753 | $-8.76 | $0.00 |
07/08/2019 | BILL | FOSTER RANCH LTD PARTNERSHIP | $8.76 | $8.76 |
08/16/2018 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 14815 | $-9.47 | $0.00 |
07/05/2018 | BILL | FOSTER RANCH LTD PARTNERSHIP | $9.47 | $9.47 |
03/29/2018 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 15195 | $-14.07 | $0.00 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $14.07 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.68 | $11.82 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.58 | $11.14 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.48 | $10.56 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.39 | $10.08 |
07/11/2017 | BILL | FOSTER RANCH LTD PARTNERSHIP | $9.69 | $9.69 |
07/29/2016 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 13043 | $-9.10 | $0.00 |
07/07/2016 | BILL | FOSTER RANCH LTD PARTNERSHIP | $9.10 | $9.10 |
07/31/2015 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 12820 | $-8.56 | $0.00 |
07/02/2015 | BILL | FOSTER RANCH LTD PARTNERSHIP | $8.56 | $8.56 |
09/05/2014 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 572 | $-8.24 | $0.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.32 | $8.24 |
07/03/2014 | BILL | FOSTER RANCH LTD PARTNERSHIP | $7.92 | $7.92 |
08/07/2013 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11001 | $-7.34 | $0.00 |
07/02/2013 | BILL | FOSTER RANCH LTD PARTNERSHIP | $7.34 | $7.34 |
08/13/2012 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11227 | $-6.80 | $0.00 |
07/10/2012 | BILL | FOSTER RANCH LTD PARTNERSHIP | $6.80 | $6.80 |
08/02/2011 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9225 | $-6.29 | $0.00 |
07/11/2011 | BILL | FOSTER RANCH LTD PARTNERSHIP | $6.29 | $6.29 |
08/16/2010 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9724 | $-5.87 | $0.00 |
07/09/2010 | BILL | FOSTER RANCH LTD PARTNERSHIP | $5.87 | $5.87 |
08/20/2009 | PAYMENT | GALLIO CATTLE CO LLC CHECK BANK: 79 148 NUM: 154682862 | $-5.53 | $0.00 |
07/10/2009 | BILL | GALLIO CATTLE COMPANY LLC | $5.53 | $5.53 |
08/06/2008 | PAYMENT | GALLIO CATTLE CO LLC CHECK BANK: 79 148 NUM: 101414842 | $-5.12 | $0.00 |
07/10/2008 | BILL | GALLIO CATTLE COMPANY LLC | $5.12 | $5.12 |
08/13/2007 | PAYMENT | GALLIO CATTLE CO. LLC CHECK BANK: 56 382 NUM: 028413999 | $-4.85 | $0.00 |
07/12/2007 | BILL | GALLIO CATTLE COMPANY LLC | $4.85 | $4.85 |
08/08/2006 | PAYMENT | GALLIO CATTLE CO LLC CHECK BANK: 56 382 NUM: 335004 | $-4.56 | $0.00 |
07/06/2006 | BILL | GALLIO CATTLE COMPANY LLC | $4.56 | $4.56 |
08/22/2005 | PAYMENT | GALLIO CATTLE CO LLC CHECK BANK: 79*148 NUM: 100948650 | $-4.45 | $0.00 |
07/18/2005 | BILL | GALLIO CATTLE COMPANY LLC | $4.45 | $4.45 |
08/11/2004 | PAYMENT | GALLIO CATTLE COMAPNY, INC. CHECK BANK: 94-7074 NUM: 293 | $-4.74 | $0.00 |
07/06/2004 | BILL | GALLIO CATTLE COMPANY LLC | $4.74 | $4.74 |
03/09/2004 | PAYMENT | GALLIO CATTLE COMPANY LLC CHECK BANK: 94-7074 NUM: 357 | $-346.00 | $0.00 |
01/12/2004 | PAYMENT | GALLIO CATTLE COMPANY LLC CHECK BANK: 94*7074 NUM: 338 | $-346.00 | $346.00 |
10/10/2003 | PAYMENT | GALLIO CATTLE COMPANY LLC CHECK BANK: 94-7074 NUM: 227 | $-346.00 | $692.00 |
08/20/2003 | PAYMENT | GALLIO CATTLE COMPANY LLC CHECK BANK: 94F7074 NUM: 210 | $-351.53 | $1,038.00 |
07/18/2003 | BILL | GALLIO CATTLE COMPANY LLC | $1,389.53 | $1,389.53 |
02/26/2003 | PAYMENT | GALLIO CATTLE COMPANY LLC CHECK BANK: 94-7074 NUM: 173 | $-322.00 | $0.00 |
12/10/2002 | PAYMENT | GALLIO CATTLE COMPANY LLC CHECK BANK: 94-7074 NUM: 151 | $-322.00 | $322.00 |
10/08/2002 | PAYMENT | GALLIO CATTLE COMPANY LLC CHECK BANK: 94F7074 NUM: 141 | $-322.00 | $644.00 |
08/07/2002 | PAYMENT | GALLIO CATTLE COMPANY LLC CHECK BANK: 94-7074 NUM: 123 | $-330.15 | $966.00 |
07/08/2002 | BILL | GALLIO CATTLE COMPANY LLC | $1,296.15 | $1,296.15 |