09/19/2024 | PAYMENT | ELLISON PROPERTIES OR ELLISON, JOHN CHECK 7358 | $-26.04 | $0.00 |
08/30/2024 | PAYMENT | ELLISON PROPERTIES LLC SYS 2357 ORIG: CHECK | $-497.86 | $26.04 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $26.04 | $523.90 |
08/30/2024 | ADJUSTMENT | ELLISON PROPERTIES LLC CHECK 2357 VOIDED PAYMENT: 912866. REASON: AMENDMENT TO RE 2025 | $497.86 | $497.86 |
07/22/2024 | PAYMENT | ELLISON PROPERTIES LLC CHECK 2357 | $-497.86 | $0.00 |
07/10/2024 | BILL | ELLISON PROPERTIES(644 OUDERKIR | $497.86 | $497.86 |
08/02/2023 | PAYMENT | ELLISON PROPERTIES LLC CHECK NUM: 2093 | $-483.43 | $0.00 |
07/12/2023 | BILL | ELLISON PROPERTIES(644 OUDERKI | $483.43 | $483.43 |
07/20/2022 | PAYMENT | ELLISON PROPERTIES LLC CHECK NUM: 2029 | $-447.77 | $0.00 |
07/12/2022 | BILL | ELLISON PROPERTIES(644 OUDERKI | $447.77 | $447.77 |
07/20/2021 | PAYMENT | ELLISON, CINDY & JOHN CHECK NUM: 1063 | $-434.76 | $0.00 |
07/14/2021 | BILL | ELLISON PROPERTIES(644 OUDERKI | $434.76 | $434.76 |
03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-3.90 | $0.00 |
07/27/2020 | PAYMENT | ELLISON, CINTY & JOHN CHECK NUM: 1053 | $-410.36 | $3.90 |
07/15/2020 | BILL | ELLISON PROPERTIES(644 OUDERKI | $414.26 | $414.26 |
08/06/2019 | PAYMENT | ELLISON ENTERPRISES CHECK NUM: 5820 | $-313.92 | $0.00 |
08/01/2019 | PAYMENT | ELLISON ENTERPRISES CHECK NUM: 5816 | $-104.64 | $313.92 |
07/10/2019 | BILL | ELLISON PROPERTIES(644 OUDERKI | $418.56 | $418.56 |
07/17/2018 | PAYMENT | ELLISON PROPERTIES(646 OUDERKI CHECK NUM: 5382 | $-414.06 | $0.00 |
07/09/2018 | BILL | ELLISON PROPERTIES(644 OUDERKI | $414.06 | $414.06 |
07/11/2017 | PAYMENT | ELLISON, CINDY & JOHN CHECK NUM: 1021 | $-375.17 | $0.00 |
07/07/2017 | BILL | ELLISON PROPERTIES(644 OUDERKI | $375.17 | $375.17 |
08/08/2016 | PAYMENT | ELLISON, CINDY & JOHN CHECK NUM: 1007 | $-364.24 | $0.00 |
07/08/2016 | BILL | ELLISON PROPERTIES(644 OUDERKI | $364.24 | $364.24 |
07/22/2015 | PAYMENT | ELLISON ENTERPRISES CHECK NUM: 4141 | $-362.98 | $0.00 |
07/08/2015 | BILL | ELLISON PROPERTIES(644 OUDERKI | $362.98 | $362.98 |
08/04/2014 | PAYMENT | ELLISON PROPERTIES, LLC CHECK NUM: 3792 | $-353.41 | $0.00 |
07/10/2014 | BILL | ELLISON PROPERTIES(644 OUDERKI | $353.41 | $353.41 |
07/22/2013 | PAYMENT | ELLISON PROPERTIES(644 OUDERKI CHECK NUM: 1040 | $-352.41 | $0.00 |
07/16/2013 | BILL | ELLISON PROPERTIES(644 OUDERKI | $352.41 | $352.41 |
07/20/2012 | PAYMENT | ELLISON PROPERTIES CHECK NUM: 1013 | $-347.88 | $0.00 |
07/10/2012 | BILL | ELLISON PROPERTIES(644 OUDERKI | $347.88 | $347.88 |
07/19/2011 | PAYMENT | ELLISON PROPERTIES(644 OUDERKI CHECK NUM: 121 | $-341.82 | $0.00 |
07/14/2011 | BILL | ELLISON PROPERTIES(644 OUDERKI | $341.82 | $341.82 |
08/02/2010 | PAYMENT | ELLISON PROPERTIES(644 OUDERKI CHECK NUM: 111 | $-353.76 | $0.00 |
07/14/2010 | BILL | ELLISON PROPERTIES(644 OUDERKI | $353.76 | $353.76 |
08/03/2009 | PAYMENT | ELLISON PROPERTIES(644 OUDERKI CHECK NUM: 103 | $-362.50 | $0.00 |
07/21/2009 | BILL | ELLISON PROPERTIES(644 OUDERKI | $362.50 | $362.50 |
07/21/2008 | PAYMENT | ELLISON, JOHN & CINDY CHECK NUM: 2108 | $-338.94 | $0.00 |
07/14/2008 | BILL | ELLISON, JOHN C & CINDY L | $338.94 | $338.94 |
07/30/2007 | PAYMENT | ELLISON, JOHN & CINDY CHECK NUM: 2017 | $-261.31 | $0.00 |
07/13/2007 | BILL | ELLISON, JOHN C & CINDY L | $261.31 | $261.31 |
09/19/2006 | PAYMENT | ELLISON, JOHN C & CINDY L CHECK NUM: 1547 | $-193.71 | $0.00 |
08/14/2006 | PAYMENT | ELLISON, JOHN & CINDY CHECK NUM: 1526 | $-64.58 | $193.71 |
07/19/2006 | BILL | ELLISON, JOHN C & CINDY L | $258.29 | $258.29 |
11/28/2005 | PAYMENT | ELLISON, JOHN C & CINDY L CHECK NUM: 1328 | $-125.38 | $0.00 |
10/03/2005 | PAYMENT | SOUTHSIDE LAUNDRY CHECK NUM: 2223 | $-62.69 | $125.38 |
08/15/2005 | PAYMENT | ELLISON ENTERPRISES CHECK NUM: 1266 | $-62.71 | $188.07 |
07/21/2005 | BILL | ELLISON, JOHN C & CINDY L | $250.78 | $250.78 |
01/10/2005 | PAYMENT | @ | $-121.76 | $0.00 |
09/23/2004 | PAYMENT | @ | $-60.88 | $121.76 |
07/23/2004 | PAYMENT | @ | $-60.90 | $182.64 |
07/01/2004 | BILL | ELLISON, JOHN C & CIND @ | $243.54 | $243.54 |
09/23/2003 | PAYMENT | @ | $-58.92 | $0.00 |
09/17/2003 | PAYMENT | @ | $-58.92 | $58.92 |
09/09/2003 | PAYMENT | @ | $-58.92 | $117.84 |
08/08/2003 | PAYMENT | @ | $-58.92 | $176.76 |
07/01/2003 | BILL | ELLISON, JOHN C & CIND @ | $235.68 | $235.68 |