07/30/2024 | PAYMENT | DELONG RANCHES INC CHECK 7531 | $-3.28 | $0.00 |
07/05/2024 | BILL | DELONG RANCHES INC | $3.28 | $3.28 |
08/07/2023 | PAYMENT | DELONG RANCHES INC CHECK 1026 | $-3.05 | $0.00 |
07/06/2023 | BILL | DELONG RANCHES INC | $3.05 | $3.05 |
08/09/2022 | PAYMENT | DELONG RANCHES INC CHECK 8807 | $-2.82 | $0.00 |
07/07/2022 | BILL | DELONG RANCHES INC | $2.82 | $2.82 |
08/03/2021 | PAYMENT | DELONG RANCHES INC CHECK NUM: 8262 | $-2.64 | $0.00 |
07/08/2021 | BILL | DELONG RANCHES INC | $2.64 | $2.64 |
08/04/2020 | PAYMENT | DELONG RANCHES INC CHECK NUM: 1171 | $-2.71 | $0.00 |
07/10/2020 | BILL | DELONG RANCHES INC | $2.71 | $2.71 |
08/07/2019 | PAYMENT | DELONG RANCHES INC CHECK NUM: 26430 | $-2.93 | $0.00 |
07/08/2019 | BILL | DELONG RANCHES INC | $2.93 | $2.93 |
08/02/2018 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25869 | $-3.01 | $0.00 |
07/05/2018 | BILL | DELONG RANCHES INC | $3.01 | $3.01 |
08/02/2017 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25266 | $-2.84 | $0.00 |
07/11/2017 | BILL | DELONG RANCHES INC | $2.84 | $2.84 |
07/27/2016 | PAYMENT | DELONG RANCHES INC CHECK NUM: 24649 | $-2.67 | $0.00 |
07/07/2016 | BILL | DELONG RANCHES INC | $2.67 | $2.67 |
08/18/2015 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 24078 | $-2.60 | $0.00 |
07/02/2015 | BILL | DELONG RANCHES INC | $2.60 | $2.60 |
08/06/2014 | PAYMENT | DELONG RANCHES INC CHECK NUM: 23427 | $-2.33 | $0.00 |
07/03/2014 | BILL | DELONG RANCHES INC | $2.33 | $2.33 |
07/26/2013 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 22777 | $-2.16 | $0.00 |
07/02/2013 | BILL | DELONG RANCHES INC | $2.16 | $2.16 |
08/22/2012 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 22197 | $-2.00 | $0.00 |
07/10/2012 | BILL | DELONG RANCHES INC | $2.00 | $2.00 |
08/15/2011 | PAYMENT | DELONG RANCHES INC CHECK NUM: 21601 | $-1.86 | $0.00 |
07/11/2011 | BILL | DELONG RANCHES INC | $1.86 | $1.86 |
08/12/2010 | PAYMENT | DELONG RANCHES CHECK NUM: 20921 | $-1.73 | $0.00 |
07/09/2010 | BILL | DELONG RANCHES INC | $1.73 | $1.73 |
08/10/2009 | PAYMENT | DELONG RANCHES CHECK BANK: 94*7074 NUM: 20285 | $-1.64 | $0.00 |
07/10/2009 | BILL | DELONG RANCHES INC | $1.64 | $1.64 |
08/13/2008 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19652 | $-1.53 | $0.00 |
07/10/2008 | BILL | DELONG RANCHES INC | $1.53 | $1.53 |
08/17/2007 | PAYMENT | DELONG RANCHES CHECK BANK: 94 7074 NUM: 19055 | $-1.46 | $0.00 |
07/12/2007 | BILL | DELONG RANCHES INC | $1.46 | $1.46 |
08/14/2006 | PAYMENT | DELONG RANCHES CHECK BANK: 94-7074 NUM: 18466 | $-1.37 | $0.00 |
07/06/2006 | BILL | DELONG RANCHES INC | $1.37 | $1.37 |