07/31/2024 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK 14602 | $-4.00 | $0.00 |
07/05/2024 | BILL | FOSTER RANCH LTD PARTNERSHIP | $4.00 | $4.00 |
08/17/2023 | PAYMENT | PAIUTE MEADOWS GRAZING ASSOC. LLC CHECK 1067 | $-3.70 | $0.00 |
07/06/2023 | BILL | FOSTER RANCH LTD PARTNERSHIP | $3.70 | $3.70 |
08/12/2022 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK 1086 | $-3.43 | $0.00 |
07/07/2022 | BILL | FOSTER RANCH LTD PARTNERSHIP | $3.43 | $3.43 |
08/04/2021 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 14277 | $-3.21 | $0.00 |
07/08/2021 | BILL | FOSTER RANCH LTD PARTNERSHIP | $3.21 | $3.21 |
07/28/2020 | PAYMENT | FOSTER RANCH LIMITED PRTNRSHP CHECK NUM: 16938 | $-3.30 | $0.00 |
07/10/2020 | BILL | FOSTER RANCH LTD PARTNERSHIP | $3.30 | $3.30 |
08/05/2019 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 16753 | $-3.57 | $0.00 |
07/08/2019 | BILL | FOSTER RANCH LTD PARTNERSHIP | $3.57 | $3.57 |
08/16/2018 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 14815 | $-3.69 | $0.00 |
07/05/2018 | BILL | FOSTER RANCH LTD PARTNERSHIP | $3.69 | $3.69 |
03/29/2018 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 15195 | $-6.49 | $0.00 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $6.49 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.24 | $4.24 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.21 | $4.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.17 | $3.79 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.14 | $3.62 |
07/11/2017 | BILL | FOSTER RANCH LTD PARTNERSHIP | $3.48 | $3.48 |
07/29/2016 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 13043 | $-3.25 | $0.00 |
07/07/2016 | BILL | FOSTER RANCH LTD PARTNERSHIP | $3.25 | $3.25 |
07/31/2015 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 12820 | $-3.07 | $0.00 |
07/02/2015 | BILL | FOSTER RANCH LTD PARTNERSHIP | $3.07 | $3.07 |
09/05/2014 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 572 | $-2.94 | $0.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.11 | $2.94 |
07/03/2014 | BILL | FOSTER RANCH LTD PARTNERSHIP | $2.83 | $2.83 |
08/07/2013 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11001 | $-2.61 | $0.00 |
07/02/2013 | BILL | FOSTER RANCH LTD PARTNERSHIP | $2.61 | $2.61 |
08/13/2012 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11227 | $-2.43 | $0.00 |
07/10/2012 | BILL | FOSTER RANCH LTD PARTNERSHIP | $2.43 | $2.43 |
08/02/2011 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9225 | $-2.24 | $0.00 |
07/11/2011 | BILL | FOSTER RANCH LTD PARTNERSHIP | $2.24 | $2.24 |
08/16/2010 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9724 | $-2.10 | $0.00 |
07/09/2010 | BILL | FOSTER RANCH LTD PARTNERSHIP | $2.10 | $2.10 |
08/07/2009 | PAYMENT | FOSTER RANCH LIMITED PARTNER CHECK BANK: 90*4432 NUM: 178 | $-1.99 | $0.00 |
07/10/2009 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.99 | $1.99 |
08/01/2008 | PAYMENT | FOSTER RANCH LIMITED PRTNRSHP CHECK BANK: 90 4432 NUM: 7463 | $-1.86 | $0.00 |
07/10/2008 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.86 | $1.86 |
08/13/2007 | PAYMENT | SANDRA BROWN CHECK BANK: 94*169 NUM: 698 | $-1.77 | $0.00 |
07/12/2007 | BILL | BROWN SANDRA L& KIDNER SANDRA | $1.77 | $1.77 |
08/07/2006 | PAYMENT | PAIUTE MEADOWS RANCH CHECK BANK: 94 169 NUM: 305 | $-1.66 | $0.00 |
07/06/2006 | BILL | BROWN SANDRA L& KIDNER SANDRA | $1.66 | $1.66 |