07/30/2024 | PAYMENT | DELONG RANCHES INC CHECK 7531 | $-25.78 | $0.00 |
07/05/2024 | BILL | DELONG RANCHES INC | $25.78 | $25.78 |
08/07/2023 | PAYMENT | DELONG RANCHES INC CHECK 1026 | $-23.87 | $0.00 |
07/06/2023 | BILL | DELONG RANCHES INC | $23.87 | $23.87 |
08/09/2022 | PAYMENT | DELONG RANCHES INC CHECK 8807 | $-22.10 | $0.00 |
07/07/2022 | BILL | DELONG RANCHES INC | $22.10 | $22.10 |
08/03/2021 | PAYMENT | DELONG RANCHES INC CHECK NUM: 8262 | $-20.83 | $0.00 |
07/08/2021 | BILL | DELONG RANCHES INC | $20.83 | $20.83 |
08/04/2020 | PAYMENT | DELONG RANCHES INC CHECK NUM: 1171 | $-21.33 | $0.00 |
07/10/2020 | BILL | DELONG RANCHES INC | $21.33 | $21.33 |
08/07/2019 | PAYMENT | DELONG RANCHES INC CHECK NUM: 26430 | $-23.05 | $0.00 |
07/08/2019 | BILL | DELONG RANCHES INC | $23.05 | $23.05 |
08/02/2018 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25869 | $-24.92 | $0.00 |
07/05/2018 | BILL | DELONG RANCHES INC | $24.92 | $24.92 |
08/02/2017 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25266 | $-25.04 | $0.00 |
07/11/2017 | BILL | DELONG RANCHES INC | $25.04 | $25.04 |
07/27/2016 | PAYMENT | DELONG RANCHES INC CHECK NUM: 24649 | $-23.49 | $0.00 |
07/07/2016 | BILL | DELONG RANCHES INC | $23.49 | $23.49 |
08/18/2015 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 24078 | $-22.40 | $0.00 |
07/02/2015 | BILL | DELONG RANCHES INC | $22.40 | $22.40 |
08/06/2014 | PAYMENT | DELONG RANCHES INC CHECK NUM: 23427 | $-20.48 | $0.00 |
07/03/2014 | BILL | DELONG RANCHES INC | $20.48 | $20.48 |
07/26/2013 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 22777 | $-18.95 | $0.00 |
07/02/2013 | BILL | DELONG RANCHES INC | $18.95 | $18.95 |
08/22/2012 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 22197 | $-17.55 | $0.00 |
07/10/2012 | BILL | DELONG RANCHES INC | $17.55 | $17.55 |
08/15/2011 | PAYMENT | DELONG RANCHES INC CHECK NUM: 21601 | $-16.25 | $0.00 |
07/11/2011 | BILL | DELONG RANCHES INC | $16.25 | $16.25 |
08/12/2010 | PAYMENT | DELONG RANCHES CHECK NUM: 20921 | $-15.20 | $0.00 |
07/09/2010 | BILL | DELONG RANCHES INC | $15.20 | $15.20 |
08/10/2009 | PAYMENT | DELONG RANCHES CHECK BANK: 94*7074 NUM: 20285 | $-14.30 | $0.00 |
07/10/2009 | BILL | DELONG RANCHES INC | $14.30 | $14.30 |
08/13/2008 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19652 | $-13.28 | $0.00 |
07/10/2008 | BILL | DELONG RANCHES INC | $13.28 | $13.28 |
08/17/2007 | PAYMENT | DELONG RANCHES CHECK BANK: 94 7074 NUM: 19055 | $-12.54 | $0.00 |
07/12/2007 | BILL | DELONG RANCHES INC | $12.54 | $12.54 |
08/14/2006 | PAYMENT | DELONG RANCHES CHECK BANK: 94-7074 NUM: 18466 | $-11.80 | $0.00 |
07/06/2006 | BILL | DELONG RANCHES INC | $11.80 | $11.80 |