07/30/2024 | PAYMENT | DELONG RANCHES INC CHECK 7531 | $-17.26 | $0.00 |
07/08/2024 | BILL | DELONG RANCHES | $17.26 | $17.26 |
07/14/2023 | PAYMENT | DELONG RANCHES INC CHECK 6959 | $-17.26 | $0.00 |
07/06/2023 | BILL | DELONG RANCHES | $17.26 | $17.26 |
08/01/2022 | PAYMENT | DELONG RANCHES INC CHECK NUM: 8801 | $-17.26 | $0.00 |
07/08/2022 | BILL | DELONG RANCHES | $17.26 | $17.26 |
07/16/2021 | PAYMENT | DELONG RANCHES INC CHECK NUM: 8257 | $-17.26 | $0.00 |
07/09/2021 | BILL | DELONG RANCHES | $17.26 | $17.26 |
07/20/2020 | PAYMENT | DELONG RANCHES INC CHECK NUM: 26970 | $-17.26 | $0.00 |
07/13/2020 | BILL | DELONG RANCHES | $17.26 | $17.26 |
07/10/2019 | PAYMENT | DELONG RANCHES INC CHECK NUM: 26392 | $-17.26 | $0.00 |
07/03/2019 | BILL | DELONG RANCHES | $17.26 | $17.26 |
08/02/2018 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25865 | $-17.26 | $0.00 |
07/10/2018 | BILL | DELONG RANCHES | $17.26 | $17.26 |
08/02/2017 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25265 | $-17.26 | $0.00 |
07/12/2017 | BILL | DELONG RANCHES | $17.26 | $17.26 |
07/27/2016 | PAYMENT | DELONG RANCHES INC CHECK NUM: 24648 | $-17.26 | $0.00 |
07/13/2016 | BILL | DELONG RANCHES | $17.26 | $17.26 |
08/18/2015 | PAYMENT | DELONG RANCHES INC CHECK NUM: 24079 | $-17.26 | $0.00 |
07/06/2015 | BILL | DELONG RANCHES | $17.26 | $17.26 |
07/08/2014 | PAYMENT | DELONG RANCHES INC CHECK NUM: 23376 | $-17.26 | $0.00 |
07/01/2014 | BILL | DELONG RANCHES | $17.26 | $17.26 |
07/26/2013 | PAYMENT | DELONG RANCHES INC CHECK NUM: 22773 | $-17.26 | $0.00 |
07/09/2013 | BILL | DELONG RANCHES | $17.26 | $17.26 |
07/30/2012 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 22150 | $-17.26 | $0.00 |
07/16/2012 | BILL | DELONG RANCHES | $17.26 | $17.26 |
07/26/2011 | PAYMENT | DELONG RANCHES, INC. CHECK NUM: 21558 | $-17.26 | $0.00 |
07/12/2011 | BILL | DELONG RANCHES | $17.26 | $17.26 |
07/14/2010 | PAYMENT | DELONG RANCHES, INC. CHECK NUM: 20896 | $-17.26 | $0.00 |
07/07/2010 | BILL | DELONG RANCHES | $17.26 | $17.26 |
07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/11/2008 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19609 | $-17.26 | $0.00 |
07/02/2008 | BILL | DELONG RANCHES | $17.26 | $17.26 |
08/13/2007 | PAYMENT | DELONG RANCHES CHECK BANK: 94*7074 NUM: 19012 | $-17.26 | $0.00 |
07/09/2007 | BILL | DELONG RANCHES | $17.26 | $17.26 |
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 |
08/12/2004 | PAYMENT | DELONG RANCHES INC CHECK BANK: 94*7074 NUM: 17140 | $-17.22 | $0.00 |
07/12/2004 | BILL | DELONG RANCHES | $17.22 | $17.22 |
08/20/2003 | PAYMENT | DELONG RANCHES CHECK BANK: 94-7074 NUM: 16548 | $-15.68 | $0.00 |
07/23/2003 | BILL | DELONG RANCHES | $15.68 | $15.68 |
07/30/1999 | PAYMENT | DELONG RANCHES CHECK BANK: 91/119 NUM: 14056 | $-16.39 | $0.00 |
07/22/1999 | BILL | DELONG RANCHES | $16.39 | $16.39 |
08/19/1998 | PAYMENT | DELONG RANCHES CHECK | $-16.97 | $0.00 |
07/15/1998 | BILL | DELONG RANCHES | $16.97 | $16.97 |