| 07/03/2025 | BILL | DELONG RANCHES INC | $211.97 | $211.97 |
| 12/09/2024 | PAYMENT | DELONG RANCHES, INC CHECK 7759 | $-100.00 | $0.00 |
| 09/30/2024 | PAYMENT | DELONG RANCHES INC CHECK 7651 | $-50.00 | $100.00 |
| 07/30/2024 | PAYMENT | DELONG RANCHES INC CHECK 7531 | $-50.35 | $150.00 |
| 07/05/2024 | BILL | DELONG RANCHES INC | $200.35 | $200.35 |
| 08/07/2023 | PAYMENT | DELONG RANCHES INC CHECK 1026 | $-200.35 | $0.00 |
| 07/06/2023 | BILL | DELONG RANCHES INC | $200.35 | $200.35 |
| 12/12/2022 | PAYMENT | DELONG RANCHES INC CHECK 8985 | $-100.00 | $0.00 |
| 08/09/2022 | PAYMENT | DELONG RANCHES INC CHECK 8807 | $-100.35 | $100.00 |
| 07/07/2022 | BILL | DELONG RANCHES INC | $200.35 | $200.35 |
| 08/03/2021 | PAYMENT | DELONG RANCHES INC CHECK NUM: 8262 | $-200.35 | $0.00 |
| 07/08/2021 | BILL | DELONG RANCHES INC | $200.35 | $200.35 |
| 02/08/2021 | PAYMENT | DELONG RANCHES INC CHECK NUM: 27333 | $-50.00 | $0.00 |
| 01/06/2021 | PAYMENT | DELONG RANCHES INC CHECK NUM: 27263 | $-50.00 | $50.00 |
| 08/04/2020 | PAYMENT | DELONG RANCHES INC CHECK NUM: 1171 | $-100.35 | $100.00 |
| 07/10/2020 | BILL | DELONG RANCHES INC | $200.35 | $200.35 |
| 01/08/2020 | PAYMENT | DELONG RANCHES CHECK NUM: 26706 | $-100.00 | $0.00 |
| 08/07/2019 | PAYMENT | DELONG RANCHES INC CHECK NUM: 26430 | $-100.35 | $100.00 |
| 07/08/2019 | BILL | DELONG RANCHES INC | $200.35 | $200.35 |
| 04/04/2019 | PAYMENT | DELONG RANCHES INC CHECK NUM: 26239 | $-54.25 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $54.25 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.00 | $52.00 |
| 09/12/2018 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25939 | $-100.00 | $50.00 |
| 08/02/2018 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25869 | $-50.35 | $150.00 |
| 07/05/2018 | BILL | DELONG RANCHES INC | $200.35 | $200.35 |
