07/30/2024 | PAYMENT | DELONG RANCHES INC CHECK 7531 | $-44.74 | $0.00 |
07/05/2024 | BILL | DELONG RANCHES INC | $44.74 | $44.74 |
08/07/2023 | PAYMENT | DELONG RANCHES INC CHECK 1026 | $-41.44 | $0.00 |
07/06/2023 | BILL | DELONG RANCHES INC | $41.44 | $41.44 |
08/09/2022 | PAYMENT | DELONG RANCHES INC CHECK 8807 | $-38.37 | $0.00 |
07/07/2022 | BILL | DELONG RANCHES INC | $38.37 | $38.37 |
08/03/2021 | PAYMENT | DELONG RANCHES INC CHECK NUM: 8262 | $-36.06 | $0.00 |
07/08/2021 | BILL | DELONG RANCHES INC | $36.06 | $36.06 |
08/04/2020 | PAYMENT | DELONG RANCHES INC CHECK NUM: 1171 | $-37.01 | $0.00 |
07/10/2020 | BILL | DELONG RANCHES INC | $37.01 | $37.01 |
08/07/2019 | PAYMENT | DELONG RANCHES INC CHECK NUM: 26430 | $-39.98 | $0.00 |
07/08/2019 | BILL | DELONG RANCHES INC | $39.98 | $39.98 |
08/02/2018 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25869 | $-42.86 | $0.00 |
07/05/2018 | BILL | DELONG RANCHES INC | $42.86 | $42.86 |
08/02/2017 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25266 | $-40.41 | $0.00 |
07/11/2017 | BILL | DELONG RANCHES INC | $40.41 | $40.41 |
07/27/2016 | PAYMENT | DELONG RANCHES INC CHECK NUM: 24649 | $-37.92 | $0.00 |
07/07/2016 | BILL | DELONG RANCHES INC | $37.92 | $37.92 |
08/18/2015 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 24078 | $-36.57 | $0.00 |
07/02/2015 | BILL | DELONG RANCHES INC | $36.57 | $36.57 |
08/06/2014 | PAYMENT | DELONG RANCHES INC CHECK NUM: 23427 | $-33.03 | $0.00 |
07/03/2014 | BILL | DELONG RANCHES INC | $33.03 | $33.03 |
07/26/2013 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 22777 | $-30.57 | $0.00 |
07/02/2013 | BILL | DELONG RANCHES INC | $30.57 | $30.57 |
08/22/2012 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 22197 | $-28.32 | $0.00 |
07/10/2012 | BILL | DELONG RANCHES INC | $28.32 | $28.32 |
08/15/2011 | PAYMENT | DELONG RANCHES INC CHECK NUM: 21601 | $-26.22 | $0.00 |
07/11/2011 | BILL | DELONG RANCHES INC | $26.22 | $26.22 |
08/12/2010 | PAYMENT | DELONG RANCHES CHECK NUM: 20921 | $-24.50 | $0.00 |
07/09/2010 | BILL | DELONG RANCHES INC | $24.50 | $24.50 |
08/10/2009 | PAYMENT | DELONG RANCHES CHECK BANK: 94*7074 NUM: 20285 | $-23.07 | $0.00 |
07/10/2009 | BILL | DELONG RANCHES INC | $23.07 | $23.07 |
08/13/2008 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19652 | $-21.42 | $0.00 |
07/10/2008 | BILL | DELONG RANCHES INC | $21.42 | $21.42 |
08/17/2007 | PAYMENT | DELONG RANCHES CHECK BANK: 94 7074 NUM: 19055 | $-20.26 | $0.00 |
07/12/2007 | BILL | DELONG RANCHES INC | $20.26 | $20.26 |
08/14/2006 | PAYMENT | DELONG RANCHES CHECK BANK: 94-7074 NUM: 18466 | $-19.06 | $0.00 |
07/06/2006 | BILL | DELONG RANCHES INC | $19.06 | $19.06 |