07/31/2024 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK 14602 | $-3.28 | $0.00 |
07/05/2024 | BILL | FOSTER RANCH LTD PARTNERSHIP | $3.28 | $3.28 |
08/17/2023 | PAYMENT | PAIUTE MEADOWS GRAZING ASSOC. LLC CHECK 1067 | $-3.05 | $0.00 |
07/06/2023 | BILL | FOSTER RANCH LTD PARTNERSHIP | $3.05 | $3.05 |
08/12/2022 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK 1086 | $-2.82 | $0.00 |
07/07/2022 | BILL | FOSTER RANCH LTD PARTNERSHIP | $2.82 | $2.82 |
08/04/2021 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 14277 | $-2.64 | $0.00 |
07/08/2021 | BILL | FOSTER RANCH LTD PARTNERSHIP | $2.64 | $2.64 |
07/28/2020 | PAYMENT | FOSTER RANCH LIMITED PRTNRSHP CHECK NUM: 16938 | $-2.71 | $0.00 |
07/10/2020 | BILL | FOSTER RANCH LTD PARTNERSHIP | $2.71 | $2.71 |
08/05/2019 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 16753 | $-2.93 | $0.00 |
07/08/2019 | BILL | FOSTER RANCH LTD PARTNERSHIP | $2.93 | $2.93 |
08/16/2018 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 14815 | $-3.01 | $0.00 |
07/05/2018 | BILL | FOSTER RANCH LTD PARTNERSHIP | $3.01 | $3.01 |
03/29/2018 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 15195 | $-5.71 | $0.00 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $5.71 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.20 | $3.46 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.17 | $3.26 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.14 | $3.09 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.11 | $2.95 |
07/11/2017 | BILL | FOSTER RANCH LTD PARTNERSHIP | $2.84 | $2.84 |
07/29/2016 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 13043 | $-2.67 | $0.00 |
07/07/2016 | BILL | FOSTER RANCH LTD PARTNERSHIP | $2.67 | $2.67 |
07/31/2015 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 12820 | $-2.60 | $0.00 |
07/02/2015 | BILL | FOSTER RANCH LTD PARTNERSHIP | $2.60 | $2.60 |
09/05/2014 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 572 | $-2.42 | $0.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.09 | $2.42 |
07/03/2014 | BILL | FOSTER RANCH LTD PARTNERSHIP | $2.33 | $2.33 |
08/07/2013 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11001 | $-2.16 | $0.00 |
07/02/2013 | BILL | FOSTER RANCH LTD PARTNERSHIP | $2.16 | $2.16 |
08/13/2012 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11227 | $-2.00 | $0.00 |
07/10/2012 | BILL | FOSTER RANCH LTD PARTNERSHIP | $2.00 | $2.00 |
08/02/2011 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9225 | $-1.86 | $0.00 |
07/11/2011 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.86 | $1.86 |
08/16/2010 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9724 | $-1.73 | $0.00 |
07/09/2010 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.73 | $1.73 |
08/07/2009 | PAYMENT | FOSTER RANCH LIMITED PARTNER CHECK BANK: 90*4432 NUM: 178 | $-1.64 | $0.00 |
07/10/2009 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.64 | $1.64 |
08/01/2008 | PAYMENT | FOSTER RANCH LIMITED PRTNRSHP CHECK BANK: 90 4432 NUM: 7463 | $-1.53 | $0.00 |
07/10/2008 | BILL | FOSTER RANCH LTD PARTNERSHIP | $1.53 | $1.53 |
08/13/2007 | PAYMENT | SANDRA BROWN CHECK BANK: 94*169 NUM: 698 | $-1.46 | $0.00 |
07/12/2007 | BILL | BROWN SANDRA L& KIDNER SANDRA | $1.46 | $1.46 |
08/07/2006 | PAYMENT | PAIUTE MEADOWS RANCH CHECK BANK: 94 169 NUM: 305 | $-1.37 | $0.00 |
07/06/2006 | BILL | BROWN SANDRA L& KIDNER SANDRA | $1.37 | $1.37 |