07/30/2024 | PAYMENT | DELONG RANCHES INC CHECK 7531 | $-20.03 | $0.00 |
07/08/2024 | BILL | DELONG RANCHES | $20.03 | $20.03 |
07/14/2023 | PAYMENT | DELONG RANCHES INC CHECK 6959 | $-20.03 | $0.00 |
07/06/2023 | BILL | DELONG RANCHES | $20.03 | $20.03 |
08/01/2022 | PAYMENT | DELONG RANCHES INC CHECK NUM: 8801 | $-22.29 | $0.00 |
07/08/2022 | BILL | DELONG RANCHES | $22.29 | $22.29 |
07/16/2021 | PAYMENT | DELONG RANCHES INC CHECK NUM: 8257 | $-22.29 | $0.00 |
07/09/2021 | BILL | DELONG RANCHES | $22.29 | $22.29 |
07/20/2020 | PAYMENT | DELONG RANCHES INC CHECK NUM: 26970 | $-22.29 | $0.00 |
07/13/2020 | BILL | DELONG RANCHES | $22.29 | $22.29 |
07/10/2019 | PAYMENT | DELONG RANCHES INC CHECK NUM: 26392 | $-22.29 | $0.00 |
07/03/2019 | BILL | DELONG RANCHES | $22.29 | $22.29 |
08/02/2018 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25865 | $-22.29 | $0.00 |
07/10/2018 | BILL | DELONG RANCHES | $22.29 | $22.29 |
08/02/2017 | PAYMENT | DELONG RANCHES INC CHECK NUM: 25265 | $-22.29 | $0.00 |
07/12/2017 | BILL | DELONG RANCHES | $22.29 | $22.29 |
07/27/2016 | PAYMENT | DELONG RANCHES INC CHECK NUM: 24648 | $-22.29 | $0.00 |
07/13/2016 | BILL | DELONG RANCHES | $22.29 | $22.29 |
08/18/2015 | PAYMENT | DELONG RANCHES INC CHECK NUM: 24079 | $-22.29 | $0.00 |
07/06/2015 | BILL | DELONG RANCHES | $22.29 | $22.29 |
07/08/2014 | PAYMENT | DELONG RANCHES INC CHECK NUM: 23376 | $-22.29 | $0.00 |
07/01/2014 | BILL | DELONG RANCHES | $22.29 | $22.29 |
07/26/2013 | PAYMENT | DELONG RANCHES INC CHECK NUM: 22773 | $-22.29 | $0.00 |
07/09/2013 | BILL | DELONG RANCHES | $22.29 | $22.29 |
07/30/2012 | PAYMENT | DELONG RANCHES, INC CHECK NUM: 22150 | $-22.29 | $0.00 |
07/16/2012 | BILL | DELONG RANCHES | $22.29 | $22.29 |
07/26/2011 | PAYMENT | DELONG RANCHES CHECK NUM: 21558 | $-22.29 | $0.00 |
07/12/2011 | BILL | DELONG RANCHES | $22.29 | $22.29 |
07/14/2010 | PAYMENT | DELONG RANCHES, INC. CHECK NUM: 20896 | $-22.29 | $0.00 |
07/07/2010 | BILL | DELONG RANCHES | $22.29 | $22.29 |
08/10/2009 | PAYMENT | DELONG RANCHES CHECK BANK: 94*7074 NUM: 20285 | $-22.29 | $0.00 |
07/13/2009 | BILL | DELONG RANCHES | $22.29 | $22.29 |
07/11/2008 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 19609 | $-22.29 | $0.00 |
07/02/2008 | BILL | DELONG RANCHES | $22.29 | $22.29 |
07/18/2007 | PAYMENT | DELONG RANCHES CHECK BANK: 94*7074 NUM: 19009 | $-22.29 | $0.00 |
07/09/2007 | BILL | DELONG RANCHES | $22.29 | $22.29 |
08/14/2006 | PAYMENT | DELONG RANCHES, INC. CHECK BANK: 94 7074 NUM: 18466 | $-22.39 | $0.00 |
07/12/2006 | BILL | DELONG RANCHES | $22.39 | $22.39 |
07/20/2005 | PAYMENT | DELONG RANCHES CHECK BANK: 947074 NUM: 17759 | $-22.39 | $0.00 |
07/15/2005 | BILL | DELONG RANCHES | $22.39 | $22.39 |
08/12/2004 | PAYMENT | DELONG RANCHES INC CHECK BANK: 94*7074 NUM: 17181 | $-22.26 | $0.00 |
07/12/2004 | BILL | PHIPPS VONETIA OR WILSON JOY | $22.26 | $22.26 |
08/20/2003 | PAYMENT | WILSON HARRY & JOY CHECK BANK: 94-169 NUM: 8295 | $-20.40 | $0.00 |
07/23/2003 | BILL | PHIPPS VONETIA OR WILSON JOY | $20.40 | $20.40 |
07/26/2002 | PAYMENT | WILSON JOY L & HARRY W CHECK BANK: 94-169 NUM: 7888 | $-19.34 | $0.00 |
07/03/2002 | BILL | PHIPPS VONETIA OR WILSON JOY | $19.34 | $19.34 |
07/20/2001 | PAYMENT | WILSON JOY CHECK BANK: 94*169 NUM: 7692 | $-19.74 | $0.00 |
07/06/2001 | BILL | PHIPPS VONETIA OR WILSON JOY | $19.74 | $19.74 |
07/27/2000 | PAYMENT | WILSON HARRY OR JOY CHECK BANK: 94-169 NUM: 7987 | $-19.51 | $0.00 |
07/13/2000 | BILL | PHIPPS VONETIA OR WILSON JOY | $19.51 | $19.51 |
08/18/1999 | PAYMENT | PHIPPS VONETIA OR WILSON JOY CHECK BANK: 94-169 NUM: 7410 | $-21.23 | $0.00 |
07/22/1999 | BILL | PHIPPS VONETIA OR WILSON JOY | $21.23 | $21.23 |
08/13/1998 | PAYMENT | PHIPPS VONETIA OR WILSON JOY CHECK | $-21.61 | $0.00 |
07/15/1998 | BILL | PHIPPS VONETIA OR WILSON JOY | $21.61 | $21.61 |