02/23/2024 | PAYMENT | SCHWANDT, TODD CHECK 3594 | $-1,611.63 | $0.00 |
01/31/2024 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $1,611.63 | $1,611.63 |
03/08/2023 | PAYMENT | SCHWANDT, TODD CHECK BANK: OP INTERNET NUM: 88B2YQNPL | $-1,154.27 | $0.00 |
01/24/2023 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $1,154.27 | $1,154.27 |
03/07/2022 | PAYMENT | SCHWANDT, TODD CHECK NUM: 1206 | $-1,437.28 | $0.00 |
01/25/2022 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $1,437.28 | $1,437.28 |
03/24/2021 | PAYMENT | SCHWANDT, TODD CHECK NUM: 1191 | $-795.13 | $0.00 |
03/10/2021 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $795.13 | $795.13 |
03/09/2020 | PAYMENT | SCHWANDT, TODD CHECK NUM: 3430 | $-247.06 | $0.00 |
02/25/2020 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $247.06 | $247.06 |
02/13/2019 | PAYMENT | JULIAN TOMERA RANCHES INC ET A CHECK NUM: 1431 | $-297.49 | $0.00 |
01/24/2019 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $297.49 | $297.49 |
02/26/2018 | PAYMENT | JULIAN TOMERA RANCHES INC CHECK NUM: 1426 | $-325.87 | $0.00 |
01/29/2018 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $325.87 | $325.87 |
02/13/2017 | PAYMENT | JULIAN TOMERA RANCHES ET AL CHECK NUM: 1299 | $-372.07 | $0.00 |
01/30/2017 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $372.07 | $372.07 |
02/19/2016 | PAYMENT | JULIAN TOMERA RANCHES INC CHECK NUM: 1218 | $-420.22 | $0.00 |
01/22/2016 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $420.22 | $420.22 |
02/11/2015 | PAYMENT | JULIAN TOMERA RANCHES INC ETAL CHECK NUM: 1201 | $-490.27 | $0.00 |
01/30/2015 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $490.27 | $490.27 |
02/04/2014 | PAYMENT | JULIAN TOMERA RANCHES INC CHECK NUM: 1102 | $-545.67 | $0.00 |
01/28/2014 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $545.67 | $545.67 |
03/26/2013 | PAYMENT | SCHWANDT, CHRISTOPHER T & DINA CHECK NUM: 1153 | $-62.36 | $0.00 |
03/22/2013 | PAYMENT | JULIAN TOMERA RANCHES INC CHECK NUM: 1149 | $-623.64 | $62.36 |
03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $62.36 | $686.00 |
02/07/2013 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $623.64 | $623.64 |
03/07/2012 | PAYMENT | JULIAN TOMERA RANCHES INC/LAMI CHECK NUM: 1062 | $-704.71 | $0.00 |
01/23/2012 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $704.71 | $704.71 |
03/22/2011 | PAYMENT | JULIAN TOMERA RANCHES INC CHECK NUM: 1003 | $-85.44 | $0.00 |
03/22/2011 | PAYMENT | JULIAN TOMERA RANCHES INC CHECK NUM: 1002 | $-854.43 | $85.44 |
03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $85.44 | $939.87 |
01/31/2011 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $854.43 | $854.43 |
03/04/2010 | PAYMENT | JAZ RANCH CHECK NUM: 2378 | $-940.11 | $0.00 |
01/26/2010 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $940.11 | $940.11 |
03/02/2009 | PAYMENT | JAZ RANCH CHECK NUM: 2060 | $-1,078.46 | $0.00 |
01/26/2009 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $1,078.40 | $1,078.46 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $0.01 | $0.06 |
02/19/2008 | PAYMENT | JAZ RANCH CHECK NUM: 1959 | $-22.50 | $0.05 |
01/29/2008 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $22.55 | $22.55 |