07/31/2024 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK 14602 | $-7.92 | $0.00 |
07/05/2024 | BILL | FOSTER RANCH LTD PARTNERSHIP | $7.92 | $7.92 |
08/17/2023 | PAYMENT | FOSTER RANCH LTD PRT CHECK 20079 | $-7.34 | $0.00 |
07/06/2023 | BILL | FOSTER RANCH LTD PARTNERSHIP | $7.34 | $7.34 |
08/12/2022 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK 1086 | $-6.80 | $0.00 |
07/07/2022 | BILL | FOSTER RANCH LTD PARTNERSHIP | $6.80 | $6.80 |
08/04/2021 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 14277 | $-6.38 | $0.00 |
07/08/2021 | BILL | FOSTER RANCH LTD PARTNERSHIP | $6.38 | $6.38 |
07/28/2020 | PAYMENT | FOSTER RANCH LIMITED PRTNRSHP CHECK NUM: 16938 | $-6.56 | $0.00 |
07/10/2020 | BILL | FOSTER RANCH LTD PARTNERSHIP | $6.56 | $6.56 |
08/05/2019 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 16753 | $-7.09 | $0.00 |
07/08/2019 | BILL | FOSTER RANCH LTD PARTNERSHIP | $7.09 | $7.09 |
08/16/2018 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 14815 | $-7.43 | $0.00 |
07/05/2018 | BILL | FOSTER RANCH LTD PARTNERSHIP | $7.43 | $7.43 |
03/29/2018 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 15195 | $-10.80 | $0.00 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $10.80 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.49 | $8.55 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.42 | $8.06 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.35 | $7.64 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.28 | $7.29 |
07/11/2017 | BILL | FOSTER RANCH LTD PARTNERSHIP | $7.01 | $7.01 |
07/29/2016 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 13043 | $-6.58 | $0.00 |
07/07/2016 | BILL | FOSTER RANCH LTD PARTNERSHIP | $6.58 | $6.58 |
07/31/2015 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 12820 | $-6.18 | $0.00 |
07/02/2015 | BILL | FOSTER RANCH LTD PARTNERSHIP | $6.18 | $6.18 |
09/05/2014 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 572 | $-5.96 | $0.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.23 | $5.96 |
07/03/2014 | BILL | FOSTER RANCH LTD PARTNERSHIP | $5.73 | $5.73 |
08/07/2013 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11001 | $-5.30 | $0.00 |
07/02/2013 | BILL | FOSTER RANCH LTD PARTNERSHIP | $5.30 | $5.30 |
08/13/2012 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11227 | $-4.92 | $0.00 |
07/10/2012 | BILL | FOSTER RANCH LTD PARTNERSHIP | $4.92 | $4.92 |
08/02/2011 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9225 | $-4.55 | $0.00 |
07/11/2011 | BILL | FOSTER RANCH LTD PARTNERSHIP | $4.55 | $4.55 |
08/16/2010 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9724 | $-4.26 | $0.00 |
07/09/2010 | BILL | FOSTER RANCH LTD PARTNERSHIP | $4.26 | $4.26 |
08/07/2009 | PAYMENT | FOSTER RANCH LIMITED PARTNER CHECK BANK: 90*4432 NUM: 178 | $-4.01 | $0.00 |
07/10/2009 | BILL | FOSTER RANCH LTD PARTNERSHIP | $4.01 | $4.01 |
08/01/2008 | PAYMENT | FOSTER RANCH LIMITED PRTNRSHP CHECK BANK: 90 4432 NUM: 7463 | $-3.72 | $0.00 |
07/10/2008 | BILL | FOSTER RANCH LTD PARTNERSHIP | $3.72 | $3.72 |
08/13/2007 | PAYMENT | SANDRA BROWN CHECK BANK: 94*169 NUM: 698 | $-3.53 | $0.00 |
07/12/2007 | BILL | BROWN SANDRA L& KIDNER SANDRA | $3.53 | $3.53 |
08/07/2006 | PAYMENT | PAIUTE MEADOWS RANCH CHECK BANK: 94 169 NUM: 305 | $-3.32 | $0.00 |
07/06/2006 | BILL | BROWN SANDRA L& KIDNER SANDRA | $3.32 | $3.32 |