07/31/2024 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK 14602 | $-1.64 | $0.00 |
07/05/2024 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.64 | $1.64 |
08/17/2023 | PAYMENT | FOSTER RANCH LTD PRT CHECK 20079 | $-1.52 | $0.00 |
07/06/2023 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.52 | $1.52 |
08/12/2022 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK 1086 | $-1.41 | $0.00 |
07/07/2022 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.41 | $1.41 |
08/04/2021 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 14277 | $-1.32 | $0.00 |
07/08/2021 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.32 | $1.32 |
07/28/2020 | PAYMENT | FOSTER RANCH LIMITED PRTNRSHP CHECK NUM: 16938 | $-1.36 | $0.00 |
07/10/2020 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.36 | $1.36 |
08/05/2019 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 16753 | $-1.48 | $0.00 |
07/08/2019 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.48 | $1.48 |
08/16/2018 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 14815 | $-1.59 | $0.00 |
07/05/2018 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.59 | $1.59 |
03/29/2018 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 15196 | $-4.20 | $0.00 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $4.20 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.11 | $1.95 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.10 | $1.84 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.08 | $1.74 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.06 | $1.66 |
07/11/2017 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.60 | $1.60 |
07/29/2016 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 13043 | $-1.50 | $0.00 |
07/07/2016 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.50 | $1.50 |
07/31/2015 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 12820 | $-1.42 | $0.00 |
07/02/2015 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.42 | $1.42 |
09/05/2014 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 572 | $-1.34 | $0.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.05 | $1.34 |
07/03/2014 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.29 | $1.29 |
08/07/2013 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11001 | $-1.19 | $0.00 |
07/02/2013 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.19 | $1.19 |
08/13/2012 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11227 | $-1.10 | $0.00 |
07/10/2012 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.10 | $1.10 |
08/02/2011 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9225 | $-1.10 | $0.00 |
07/11/2011 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.10 | $1.10 |
08/16/2010 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9724 | $-1.10 | $0.00 |
07/09/2010 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.10 | $1.10 |
10/09/2009 | PAYMENT | GALLIO CATTLE CO CHECK NUM: 60294106 | $-1.14 | $0.00 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.04 | $1.14 |
07/10/2009 | BILL | GALLIO CATTLE COMPANY LLC | $1.10 | $1.10 |
08/06/2008 | PAYMENT | GALLIO CATTLE CO LLC CHECK BANK: 79 148 NUM: 101414842 | $-1.53 | $0.00 |
07/10/2008 | BILL | GALLIO CATTLE COMPANY LLC | $1.53 | $1.53 |
08/13/2007 | PAYMENT | GALLIO CATTLE CO. LLC CHECK BANK: 56 382 NUM: 028413999 | $-1.46 | $0.00 |
07/12/2007 | BILL | GALLIO CATTLE COMPANY LLC | $1.46 | $1.46 |
08/08/2006 | PAYMENT | GALLIO CATTLE CO LLC CHECK BANK: 56 382 NUM: 335004 | $-1.37 | $0.00 |
07/06/2006 | BILL | GALLIO CATTLE COMPANY LLC | $1.37 | $1.37 |
08/22/2005 | PAYMENT | GALLIO CATTLE CO LLC CHECK BANK: 79*148 NUM: 100948650 | $-1.33 | $0.00 |
07/18/2005 | BILL | GALLIO CATTLE COMPANY LLC | $1.33 | $1.33 |
08/11/2004 | PAYMENT | GALLIO CATTLE COMAPNY, INC. CHECK BANK: 94-7074 NUM: 293 | $-1.41 | $0.00 |
07/06/2004 | BILL | GALLIO CATTLE COMPANY LLC | $1.41 | $1.41 |