10/15/2024 | PAYMENT | TOMERA, JULIAN RANCHES INC STONE CHECK 0006314 | $-5.44 | $0.00 |
08/30/2024 | PAYMENT | JULIAN TOMERA RANCHES INC STONE HOUSE SYS 0006268 ORIG: CHECK | $-63.50 | $5.44 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.44 | $68.94 |
08/30/2024 | ADJUSTMENT | JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 VOIDED PAYMENT: 939711. REASON: AMENDMENT TO RE 2025 | $63.50 | $63.50 |
08/16/2024 | PAYMENT | JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 | $-63.50 | $0.00 |
07/10/2024 | BILL | TOMERA, JULIAN RANCHES INC STON | $63.50 | $63.50 |
08/15/2023 | PAYMENT | JULIAN TOMERA RANCHES INC CHECK NUM: 5937 | $-58.80 | $0.00 |
07/12/2023 | BILL | TOMERA, JULIAN RANCHES INC STO | $58.80 | $58.80 |
08/22/2022 | PAYMENT | JULIAN TOMERA RANCHES INC CHECK NUM: 5598 | $-54.44 | $0.00 |
07/12/2022 | BILL | TOMERA, JULIAN RANCHES INC STO | $54.44 | $54.44 |
08/19/2021 | PAYMENT | TOMERA, JULIAN RANCHES INC CHECK NUM: 005278 | $-54.51 | $0.00 |
07/14/2021 | BILL | TOMERA, JULIAN RANCHES INC STO | $54.51 | $54.51 |
08/20/2020 | PAYMENT | JULIAN TOMERA RANCHES, INC. CHECK NUM: 4962 | $-55.30 | $0.00 |
07/15/2020 | BILL | TOMERA, JULIAN RANCHES INC STO | $55.30 | $55.30 |
08/20/2019 | PAYMENT | TOMERA, JULIAN RANCHES INC STO CHECK NUM: 4638 | $-59.78 | $0.00 |
07/10/2019 | BILL | TOMERA, JULIAN RANCHES INC STO | $59.78 | $59.78 |
08/21/2018 | PAYMENT | JULIAN TOMERA RANCHES, INC ETA CHECK NUM: 4294 | $-59.39 | $0.00 |
07/09/2018 | BILL | TOMERA, JULIAN RANCHES INC STO | $59.39 | $59.39 |
08/08/2017 | PAYMENT | JULIAN TOMERA RANCHES INC CHECK NUM: 3933 | $-51.06 | $0.00 |
07/07/2017 | BILL | TOMERA, JULIAN RANCHES INC STO | $51.06 | $51.06 |
08/17/2016 | PAYMENT | JULIAN TOMERA RANCHES INC CHECK NUM: 3580 | $-48.21 | $0.00 |
07/08/2016 | BILL | TOMERA, JULIAN RANCHES INC STO | $48.21 | $48.21 |
07/28/2015 | PAYMENT | TOMERA, JULIAN RANCHES INC STO CHECK NUM: 003133 | $-47.11 | $0.00 |
07/08/2015 | BILL | TOMERA, JULIAN RANCHES INC STO | $47.11 | $47.11 |
08/04/2014 | PAYMENT | JULIAN TOMERA RANCHES INC STON CHECK NUM: 2686 | $-42.16 | $0.00 |
07/10/2014 | BILL | TOMERA, JULIAN RANCHES INC STO | $42.16 | $42.16 |
08/26/2013 | PAYMENT | TOMERA, JULIAN RANCHES INC STO CHECK NUM: 2246 | $-39.12 | $0.00 |
07/16/2013 | BILL | TOMERA, JULIAN RANCHES INC STO | $39.12 | $39.12 |
08/07/2012 | PAYMENT | TOMERA, JULIAN RANCHES INC CHECK NUM: 1791 | $-36.25 | $0.00 |
07/10/2012 | BILL | TOMERA, JULIAN RANCHES INC STO | $36.25 | $36.25 |
08/12/2011 | PAYMENT | TOMERA, JULIAN RANCHES INC STO CHECK NUM: 1346 | $-34.04 | $0.00 |
07/14/2011 | BILL | TOMERA, JULIAN RANCHES INC STO | $34.04 | $34.04 |
08/13/2010 | PAYMENT | TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7825 | $-32.31 | $0.00 |
07/14/2010 | BILL | TOMERA, JULIAN RANCHES INC STO | $32.31 | $32.31 |
09/17/2009 | PAYMENT | TOMERA, JULIAN RANCHES INC STO CHECK NUM: 7420 | $-30.66 | $0.00 |
07/21/2009 | BILL | TOMERA, JULIAN RANCHES INC STO | $30.66 | $30.66 |
09/02/2008 | PAYMENT | TOMERA, JULIAN RANCHESINC STO CHECK NUM: 6923 | $-28.48 | $0.00 |
07/14/2008 | BILL | TOMERA, JULIAN RANCHES INC STO | $28.48 | $28.48 |
08/14/2007 | PAYMENT | TOMERA, JULIAN RANCHES INC STO CHECK NUM: 6471 | $-26.88 | $0.00 |
07/13/2007 | BILL | TOMERA, JULIAN RANCHES INC STO | $26.88 | $26.88 |
08/24/2006 | PAYMENT | TOMERA, JULIAN RANCHES INC, ST CHECK NUM: 6022 | $-25.26 | $0.00 |
07/19/2006 | BILL | TOMERA, JULIAN RANCHES INC STO | $25.26 | $25.26 |
09/14/2005 | PAYMENT | TOMERA, JULIAN RANCHES INC STO CHECK NUM: 5500,5545 | $-24.45 | $0.00 |
07/21/2005 | BILL | TOMERA, JULIAN RANCHES INC STO | $24.45 | $24.45 |
08/18/2004 | PAYMENT | @ | $-26.26 | $0.00 |
07/01/2004 | BILL | TOMERA, JULIAN RANCHES @ | $26.26 | $26.26 |
08/21/2003 | PAYMENT | @ | $-23.97 | $0.00 |
07/01/2003 | BILL | TOMERA, JULIAN RANCHES @ | $23.97 | $23.97 |