08/22/2024 | PAYMENT | JULIAN TOMERA RANCHES, INC CHECK 2740 | $-80.37 | $0.00 |
07/15/2024 | BILL | JULIAN TOMERA RANCHES, INC | $80.37 | $80.37 |
08/23/2023 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024 | $-74.43 | $0.00 |
07/11/2023 | BILL | JULIAN TOMERA RANCHES, INC | $74.43 | $74.43 |
08/17/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277 | $-68.92 | $0.00 |
07/14/2022 | BILL | JULIAN TOMERA RANCHES, INC | $68.92 | $68.92 |
08/11/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858 | $-64.62 | $0.00 |
07/19/2021 | BILL | JULIAN TOMERA RANCHES, INC | $64.62 | $64.62 |
08/18/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075 | $-66.33 | $0.00 |
07/08/2020 | BILL | JULIAN TOMERA RANCHES, INC | $66.33 | $66.33 |
08/23/2019 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310 | $-71.70 | $0.00 |
07/14/2019 | BILL | JULIAN TOMERA RANCHES, INC | $71.70 | $71.70 |
08/23/2018 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 22596 | $-77.51 | $0.00 |
07/11/2018 | BILL | JULIAN TOMERA RANCHES, INC | $77.51 | $77.51 |
08/29/2017 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 21813 | $-81.13 | $0.00 |
07/19/2017 | BILL | JULIAN TOMERA RANCHES, INC | $81.13 | $81.13 |
08/29/2016 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 21049 | $-75.11 | $0.00 |
07/14/2016 | BILL | JULIAN TOMERA RANCHES, INC | $75.11 | $75.11 |
08/26/2015 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 20250 | $-70.50 | $0.00 |
07/09/2015 | BILL | JULIAN TOMERA RANCHES, INC | $70.50 | $70.50 |
08/27/2014 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 19413 | $-64.42 | $0.00 |
07/09/2014 | BILL | JULIAN TOMERA RANCHES, INC | $64.42 | $64.42 |
08/22/2013 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 18587 | $-82.24 | $0.00 |
07/11/2013 | BILL | JULIAN TOMERA RANCHES, INC | $82.24 | $82.24 |
08/28/2012 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17808 | $-80.73 | $0.00 |
07/13/2012 | BILL | JULIAN TOMERA RANCHES, INC | $80.73 | $80.73 |
08/18/2011 | PAYMENT | JULLIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 17040 | $-77.71 | $0.00 |
07/13/2011 | BILL | JULIAN TOMERA RANCHES, INC | $77.71 | $77.71 |