03/05/2025 | PAYMENT | JULIAN TOMERA RANCHES CHECK 3128 | $-62.00 | $0.00 |
01/06/2025 | PAYMENT | JULIAN TOMERA RANCHES, INC CHECK 3019 | $-62.00 | $62.00 |
10/08/2024 | PAYMENT | JULIAN TOMERA RANCHES CHECK 2843 | $-62.00 | $124.00 |
08/22/2024 | PAYMENT | JULIAN TOMERA RANCHES, INC CHECK 2740 | $-63.34 | $186.00 |
07/15/2024 | BILL | JULIAN TOMERA RANCHES, INC | $249.34 | $249.34 |
03/06/2024 | PAYMENT | JULIAN TOMERA RANCHES CHECK 2389 | $-57.00 | $0.00 |
01/09/2024 | PAYMENT | JULIAN TOMERA RANCHES, INC CHECK 2252 | $-57.00 | $57.00 |
10/05/2023 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2103 | $-57.00 | $114.00 |
08/23/2023 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 2024 | $-59.86 | $171.00 |
07/11/2023 | BILL | JULIAN TOMERA RANCHES, INC | $230.86 | $230.86 |
03/09/2023 | PAYMENT | JULIAN TOMERA ROBERTS CHECK BANK: 94-7074 NUM: 1703 | $-53.00 | $0.00 |
01/09/2023 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1593 | $-53.00 | $53.00 |
10/04/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 1406 | $-53.00 | $106.00 |
08/17/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 1277 | $-54.76 | $159.00 |
07/14/2022 | BILL | JULIAN TOMERA RANCHES, INC | $213.76 | $213.76 |
03/08/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25260 | $-51.23 | $0.00 |
01/05/2022 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 25143 | $-51.23 | $51.23 |
10/05/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24956 | $-51.23 | $102.46 |
08/11/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24858 | $-51.25 | $153.69 |
07/19/2021 | BILL | TOMERA RANCHES, BATTLE MTN DIV | $204.94 | $204.94 |
03/04/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24503 | $-51.81 | $0.00 |
01/06/2021 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24369 | $-51.81 | $51.81 |
10/02/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24173 | $-51.81 | $103.62 |
08/18/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 24075 | $-51.82 | $155.43 |
07/08/2020 | BILL | TOMERA RANCHES, BATTLE MTN DIV | $207.25 | $207.25 |
03/13/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23691 | $-53.18 | $0.00 |
01/16/2020 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23582 | $-53.18 | $53.18 |
10/11/2019 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23400 | $-53.18 | $106.36 |
08/23/2019 | PAYMENT | JULIAN TOMERA RANCHES CHECK BANK: 947074 NUM: 23310 | $-53.21 | $159.54 |
07/14/2019 | BILL | TOMERA RANCHES, BATTLE MTN DIV | $212.75 | $212.75 |