03/05/2025 | PAYMENT | JULIAN TOMERA RANCHES CHECK 3128 | $-475.00 | $0.00 |
01/06/2025 | PAYMENT | JULIAN TOMERA RANCHES, INC CHECK 3019 | $-475.00 | $475.00 |
10/08/2024 | PAYMENT | JULIAN TOMERA RANCHES CHECK 2843 | $-475.00 | $950.00 |
08/22/2024 | PAYMENT | JULIAN TOMERA RANCHES, INC CHECK 2740 | $-542.71 | $1,425.00 |
07/15/2024 | BILL | JULIAN TOMERA RANCHES, INC | $1,967.71 | $1,967.71 |
03/06/2024 | PAYMENT | JULIAN TOMERA RANCHES CHECK 2389 | $-408.00 | $0.00 |
01/09/2024 | PAYMENT | JULIAN TOMERA RANCHES, INC CHECK 2252 | $-408.00 | $408.00 |
10/05/2023 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2103 | $-408.00 | $816.00 |
08/23/2023 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024 | $-475.93 | $1,224.00 |
07/11/2023 | BILL | JULIAN TOMERA RANCHES, INC | $1,699.93 | $1,699.93 |
03/09/2023 | PAYMENT | JULIAN TOMERA ROBERTS CHECK BANK: 94-7074 NUM: 1703 | $-397.00 | $0.00 |
01/09/2023 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1593 | $-397.00 | $397.00 |
10/04/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1406 | $-397.00 | $794.00 |
08/17/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277 | $-437.28 | $1,191.00 |
07/14/2022 | BILL | JULIAN TOMERA RANCHES, INC | $1,628.28 | $1,628.28 |
03/08/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25260 | $-385.50 | $0.00 |
01/05/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25143 | $-385.50 | $385.50 |
10/05/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24956 | $-385.50 | $771.00 |
08/11/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858 | $-425.52 | $1,156.50 |
07/19/2021 | BILL | TOMERA RANCHES, BATTLE MTN DIV | $1,582.02 | $1,582.02 |
03/04/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24503 | $-376.47 | $0.00 |
01/06/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24369 | $-376.47 | $376.47 |
10/02/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24173 | $-376.47 | $752.94 |
08/18/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075 | $-416.48 | $1,129.41 |
07/08/2020 | BILL | TOMERA RANCHES, BATTLE MTN DIV | $1,545.89 | $1,545.89 |
03/13/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23691 | $-365.50 | $0.00 |
01/16/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23582 | $-365.50 | $365.50 |
10/11/2019 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23400 | $-365.50 | $731.00 |
08/23/2019 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310 | $-405.53 | $1,096.50 |
07/14/2019 | BILL | TOMERA RANCHES, BATTLE MTN DIV | $1,502.03 | $1,502.03 |