| 07/09/2025 | BILL | DELONG RANCHES INC | $11.19 | $11.19 |
| 07/30/2024 | PAYMENT | DELONG RANCHES INC CHECK 7531 | $-10.70 | $0.00 |
| 07/08/2024 | BILL | DELONG RANCHES | $10.70 | $10.70 |
| 07/14/2023 | PAYMENT | DELONG RANCHES INC CHECK 6959 | $-10.70 | $0.00 |
| 07/06/2023 | BILL | DELONG RANCHES | $10.70 | $10.70 |
| 08/01/2022 | PAYMENT | DELONG RANCHES INC CHECK NUM: 8801 | $-10.72 | $0.00 |
| 07/08/2022 | BILL | DELONG RANCHES | $10.72 | $10.72 |
| 07/16/2021 | PAYMENT | DELONG RANCHES INC CHECK NUM: 8257 | $-10.72 | $0.00 |
| 07/09/2021 | BILL | DELONG RANCHES | $10.72 | $10.72 |
| 07/20/2020 | PAYMENT | DELONG RANCHES INC CHECK NUM: 26970 | $-10.72 | $0.00 |
| 07/13/2020 | BILL | DELONG RANCHES | $10.72 | $10.72 |
| 07/03/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/19/1998 | PAYMENT | DELONG JOHN & JUDY CHECK | $-10.66 | $0.00 |
| 07/15/1998 | BILL | DELONG JOHN & JUDY | $10.66 | $10.66 |
