| 07/29/2025 | PAYMENT | RUBY CO PNP PNP - 179994375 | $-14.53 | $0.00 |
| 07/03/2025 | BILL | RUBY CO | $14.53 | $14.53 |
| 08/02/2024 | PAYMENT | PNP PNP - 160324356 | $-14.00 | $0.00 |
| 07/05/2024 | BILL | RUBY CO | $14.00 | $14.00 |
| 08/08/2023 | PAYMENT | PNP PNP - 140610181 | $-14.00 | $0.00 |
| 07/06/2023 | BILL | RUBY CO | $14.00 | $14.00 |
| 08/03/2022 | PAYMENT | RUBY CO CHECK NUM: PNP WEB 07.28 | $-14.00 | $0.00 |
| 07/07/2022 | BILL | RUBY CO | $14.00 | $14.00 |
| 08/06/2021 | PAYMENT | SIMPLOT COMPANY, JR CHECK BANK: PNP INTERNET NUM: 98366089 | $-14.00 | $0.00 |
| 07/08/2021 | BILL | RUBY CO | $14.00 | $14.00 |
| 08/07/2020 | PAYMENT | SIMPLOT, J R CHECK BANK: OP INTERNET NUM: X5DRJRPLL | $-14.00 | $0.00 |
| 07/10/2020 | BILL | RUBY CO | $14.00 | $14.00 |
| 08/02/2019 | PAYMENT | SIMPLOT, JR CHECK BANK: OP INTERNET NUM: 134342208 | $-14.00 | $0.00 |
| 07/08/2019 | BILL | RUBY CO | $14.00 | $14.00 |
| 08/03/2018 | PAYMENT | SIMPLOT, JR CHECK BANK: OP INTERNET NUM: 129924697 | $-14.00 | $0.00 |
| 07/05/2018 | BILL | RUBY CO | $14.00 | $14.00 |
| 08/07/2017 | PAYMENT | SIMPLOT, J R CHECK BANK: OP INTERNET NUM: 125378605 | $-14.00 | $0.00 |
| 07/11/2017 | BILL | RUBY CO | $14.00 | $14.00 |
| 08/04/2016 | PAYMENT | SIMPLOT, JR CHECK BANK: OP INTERNET NUM: 120693455 | $-14.00 | $0.00 |
| 07/07/2016 | BILL | RUBY CO | $14.00 | $14.00 |
| 07/30/2015 | PAYMENT | SIMPLOT, JR CHECK BANK: OP INTERNET NUM: 114864373 | $-14.00 | $0.00 |
| 07/02/2015 | BILL | RUBY CO | $14.00 | $14.00 |
| 08/08/2014 | PAYMENT | SIMPLOT, JR CHECK BANK: OP INTERNET NUM: 109329907 | $-14.00 | $0.00 |
| 07/03/2014 | BILL | RUBY CO | $14.00 | $14.00 |
| 07/31/2013 | PAYMENT | SIMPLOT, J.R. CHECK BANK: OP INTERNET NUM: 104564245 | $-14.00 | $0.00 |
| 07/02/2013 | BILL | RUBY CO | $14.00 | $14.00 |
| 08/10/2012 | PAYMENT | SIMPLOT CHECK NUM: 01236684 | $-14.56 | $0.00 |
| 07/10/2012 | BILL | RUBY CO | $14.56 | $14.56 |
| 08/10/2011 | PAYMENT | SIMPLOT CHECK NUM: 1153414 | $-14.56 | $0.00 |
| 07/11/2011 | BILL | RUBY CO | $14.56 | $14.56 |
| 08/09/2010 | PAYMENT | SIMPLOT CHECK NUM: 1067410 | $-14.56 | $0.00 |
| 07/09/2010 | BILL | RUBY CO | $14.56 | $14.56 |
| 08/13/2009 | PAYMENT | SIMPLOT CHECK BANK: 92*6 NUM: 976326 | $-14.41 | $0.00 |
| 07/10/2009 | BILL | RUBY CO | $14.41 | $14.41 |
| 08/07/2008 | PAYMENT | SIMPLOT CHECK BANK: 92 6 NUM: 00882061 | $-14.35 | $0.00 |
| 07/10/2008 | BILL | RUBY CO | $14.35 | $14.35 |
| 08/08/2007 | PAYMENT | SIMPLOT CHECK BANK: 92*6 NUM: 788625 | $-14.16 | $0.00 |
| 07/12/2007 | BILL | RUBY CO | $14.16 | $14.16 |
| 08/07/2006 | PAYMENT | SIMPLOT CHECK BANK: 926 NUM: 00690728 | $-14.23 | $0.00 |
| 07/06/2006 | BILL | RUBY CO | $14.23 | $14.23 |
| 08/18/2005 | PAYMENT | SIMPLOT CHECK BANK: 926 NUM: 00587425 | $-13.45 | $0.00 |
| 07/18/2005 | BILL | RUBY CO | $13.45 | $13.45 |
| 08/13/2004 | PAYMENT | SIMPLOT CHECK BANK: 92*6 NUM: 00469835 | $-13.36 | $0.00 |
| 07/06/2004 | BILL | RUBY CO | $13.36 | $13.36 |
