07/30/2024 | PAYMENT | DELONG RANCHES INC CHECK 7531 | $-12.34 | $0.00 |
07/05/2024 | BILL | DELONG RANCHES INC | $12.34 | $12.34 |
08/07/2023 | PAYMENT | DELONG RANCHES INC CHECK 1026 | $-11.44 | $0.00 |
07/06/2023 | BILL | DELONG RANCHES INC | $11.44 | $11.44 |
08/09/2022 | PAYMENT | DELONG RANCHES INC CHECK 8807 | $-10.59 | $0.00 |
07/07/2022 | BILL | DELONG RANCHES INC | $10.59 | $10.59 |
08/03/2021 | PAYMENT | DELONG RANCHES INC CHECK NUM: 8262 | $-9.93 | $0.00 |
07/08/2021 | BILL | DELONG RANCHES INC | $9.93 | $9.93 |
08/04/2020 | PAYMENT | DELONG RANCHES INC CHECK NUM: 1171 | $-10.19 | $0.00 |
07/10/2020 | BILL | DELONG RANCHES INC | $10.19 | $10.19 |
08/07/2019 | PAYMENT | DELONG RANCHES INC CHECK NUM: 26430 | $-11.03 | $0.00 |
07/08/2019 | BILL | DELONG RANCHES INC | $11.03 | $11.03 |
08/02/2018 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25869 | $-11.91 | $0.00 |
07/05/2018 | BILL | DELONG RANCHES INC | $11.91 | $11.91 |
08/02/2017 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25266 | $-11.38 | $0.00 |
07/11/2017 | BILL | DELONG RANCHES INC | $11.38 | $11.38 |
07/27/2016 | PAYMENT | DELONG RANCHES INC CHECK NUM: 24649 | $-10.67 | $0.00 |
07/07/2016 | BILL | DELONG RANCHES INC | $10.67 | $10.67 |
08/18/2015 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 24078 | $-10.27 | $0.00 |
07/02/2015 | BILL | DELONG RANCHES INC | $10.27 | $10.27 |
08/06/2014 | PAYMENT | DELONG RANCHES INC CHECK NUM: 23427 | $-9.28 | $0.00 |
07/03/2014 | BILL | DELONG RANCHES INC | $9.28 | $9.28 |
07/26/2013 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 22777 | $-8.59 | $0.00 |
07/02/2013 | BILL | DELONG RANCHES INC | $8.59 | $8.59 |
08/22/2012 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 22197 | $-7.94 | $0.00 |
07/10/2012 | BILL | DELONG RANCHES INC | $7.94 | $7.94 |
08/15/2011 | PAYMENT | DELONG RANCHES INC CHECK NUM: 21601 | $-7.35 | $0.00 |
07/11/2011 | BILL | DELONG RANCHES INC | $7.35 | $7.35 |
08/12/2010 | PAYMENT | DELONG RANCHES CHECK NUM: 20921 | $-6.87 | $0.00 |
07/09/2010 | BILL | DELONG RANCHES INC | $6.87 | $6.87 |
08/10/2009 | PAYMENT | DELONG RANCHES CHECK BANK: 94*7074 NUM: 20285 | $-6.47 | $0.00 |
07/10/2009 | BILL | DELONG RANCHES INC | $6.47 | $6.47 |
08/13/2008 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19652 | $-6.01 | $0.00 |
07/10/2008 | BILL | DELONG RANCHES INC | $6.01 | $6.01 |
08/17/2007 | PAYMENT | DELONG RANCHES CHECK BANK: 94 7074 NUM: 19055 | $-5.69 | $0.00 |
07/12/2007 | BILL | DELONG RANCHES INC | $5.69 | $5.69 |
08/14/2006 | PAYMENT | DELONG RANCHES CHECK BANK: 94-7074 NUM: 18466 | $-5.36 | $0.00 |
07/06/2006 | BILL | DELONG RANCHES INC | $5.36 | $5.36 |