07/30/2024 | PAYMENT | DELONG RANCHES INC CHECK 7531 | $-1.64 | $0.00 |
07/05/2024 | BILL | DELONG RANCHES INC | $1.64 | $1.64 |
08/07/2023 | PAYMENT | DELONG RANCHES INC CHECK 1026 | $-1.52 | $0.00 |
07/06/2023 | BILL | DELONG RANCHES INC | $1.52 | $1.52 |
08/09/2022 | PAYMENT | DELONG RANCHES INC CHECK 8807 | $-1.41 | $0.00 |
07/07/2022 | BILL | DELONG RANCHES INC | $1.41 | $1.41 |
08/03/2021 | PAYMENT | DELONG RANCHES INC CHECK NUM: 8262 | $-1.32 | $0.00 |
07/08/2021 | BILL | DELONG RANCHES INC | $1.32 | $1.32 |
08/04/2020 | PAYMENT | DELONG RANCHES INC CHECK NUM: 1171 | $-1.36 | $0.00 |
07/10/2020 | BILL | DELONG RANCHES INC | $1.36 | $1.36 |
08/07/2019 | PAYMENT | DELONG RANCHES INC CHECK NUM: 26430 | $-1.48 | $0.00 |
07/08/2019 | BILL | DELONG RANCHES INC | $1.48 | $1.48 |
08/02/2018 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25869 | $-1.59 | $0.00 |
07/05/2018 | BILL | DELONG RANCHES INC | $1.59 | $1.59 |
08/02/2017 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25266 | $-1.60 | $0.00 |
07/11/2017 | BILL | DELONG RANCHES INC | $1.60 | $1.60 |
07/27/2016 | PAYMENT | DELONG RANCHES INC CHECK NUM: 24649 | $-1.50 | $0.00 |
07/07/2016 | BILL | DELONG RANCHES INC | $1.50 | $1.50 |
08/18/2015 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 24078 | $-1.42 | $0.00 |
07/02/2015 | BILL | DELONG RANCHES INC | $1.42 | $1.42 |
08/06/2014 | PAYMENT | DELONG RANCHES INC CHECK NUM: 23427 | $-1.29 | $0.00 |
07/03/2014 | BILL | DELONG RANCHES INC | $1.29 | $1.29 |
07/26/2013 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 22777 | $-1.19 | $0.00 |
07/02/2013 | BILL | DELONG RANCHES INC | $1.19 | $1.19 |
08/22/2012 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 22197 | $-1.10 | $0.00 |
07/10/2012 | BILL | DELONG RANCHES INC | $1.10 | $1.10 |
08/15/2011 | PAYMENT | DELONG RANCHES INC CHECK NUM: 21601 | $-1.10 | $0.00 |
07/11/2011 | BILL | DELONG RANCHES INC | $1.10 | $1.10 |
08/12/2010 | PAYMENT | DELONG RANCHES CHECK NUM: 20921 | $-1.10 | $0.00 |
07/09/2010 | BILL | DELONG RANCHES INC | $1.10 | $1.10 |
08/10/2009 | PAYMENT | DELONG RANCHES CHECK BANK: 94*7074 NUM: 20285 | $-1.10 | $0.00 |
07/10/2009 | BILL | DELONG RANCHES INC | $1.10 | $1.10 |
08/13/2008 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19652 | $-1.10 | $0.00 |
07/10/2008 | BILL | DELONG RANCHES INC | $1.10 | $1.10 |
08/17/2007 | PAYMENT | DELONG RANCHES CHECK BANK: 94 7074 NUM: 19055 | $-1.10 | $0.00 |
07/12/2007 | BILL | DELONG RANCHES INC | $1.10 | $1.10 |
08/14/2006 | PAYMENT | DELONG RANCHES CHECK BANK: 94-7074 NUM: 18466 | $-1.11 | $0.00 |
07/06/2006 | BILL | DELONG RANCHES INC | $1.11 | $1.11 |