10/08/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7960 | $-119.03 | $238.08 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-106.88 | $357.11 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $37.55 | $463.99 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939832. REASON: AMENDMENT TO RE 2025 | $106.88 | $426.44 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-106.88 | $319.56 |
07/10/2024 | BILL | ELLISON RANCHING CO | $426.44 | $426.44 |
03/04/2024 | PAYMENT | ELLISON RANCHING CO CHECK 006539 | $-98.71 | $0.00 |
12/22/2023 | PAYMENT | ELLISON RANCHING CO CHECK 6143 | $-98.71 | $98.71 |
09/28/2023 | PAYMENT | ELLISON RANCHING CO CHECK 5522 | $-98.71 | $197.42 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-98.71 | $296.13 |
07/12/2023 | BILL | ELLISON RANCHING CO | $394.84 | $394.84 |
03/01/2023 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 4256 | $-91.39 | $0.00 |
12/28/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3902 | $-91.39 | $91.39 |
10/10/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3331 | $-91.39 | $182.78 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-91.42 | $274.17 |
07/12/2022 | BILL | ELLISON RANCHING CO | $365.59 | $365.59 |
03/08/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 1789 | $-93.56 | $0.00 |
12/28/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 1309 | $-93.56 | $93.56 |
10/01/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 598 | $-93.56 | $187.12 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-93.57 | $280.68 |
07/14/2021 | BILL | ELLISON RANCHING CO | $374.25 | $374.25 |
02/26/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 67392 | $-94.88 | $0.00 |
12/30/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 66948 | $-94.88 | $94.88 |
10/01/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 066196 | $-94.88 | $189.76 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-94.91 | $284.64 |
07/15/2020 | BILL | ELLISON RANCHING CO | $379.55 | $379.55 |
02/28/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 064324 | $-102.46 | $0.00 |
01/06/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 063936 | $-102.46 | $102.46 |
10/04/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 63162 | $-102.46 | $204.92 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-102.48 | $307.38 |
07/10/2019 | BILL | ELLISON RANCHING CO | $409.86 | $409.86 |
03/05/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 61291 | $-101.42 | $0.00 |
01/07/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 60810 | $-101.42 | $101.42 |
10/01/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58559 | $-101.42 | $202.84 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58060 | $0.00 | $304.26 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-101.45 | $304.26 |
07/09/2018 | BILL | ELLISON RANCHING CO | $405.71 | $405.71 |
03/05/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 59643 | $-87.17 | $0.00 |
12/26/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 57570 | $-87.17 | $87.17 |
10/05/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 56819 | $-87.17 | $174.34 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-87.20 | $261.51 |
07/07/2017 | BILL | ELLISON RANCHING CO | $348.71 | $348.71 |
03/06/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 54816 | $-82.31 | $0.00 |
01/04/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 54221 | $-82.31 | $82.31 |
10/04/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 53383 | $-82.31 | $164.62 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-82.34 | $246.93 |
07/08/2016 | BILL | ELLISON RANCHING CO | $329.27 | $329.27 |
03/07/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 51521 | $-77.36 | $0.00 |
01/04/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 50957 | $-77.36 | $77.36 |
10/06/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 50248 | $-77.36 | $154.72 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-77.37 | $232.08 |
07/08/2015 | BILL | ELLISON RANCHING CO | $309.45 | $309.45 |
02/24/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 48026 | $-71.96 | $0.00 |
01/08/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 47625 | $-71.96 | $71.96 |
10/08/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 46782 | $-71.96 | $143.92 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-71.99 | $215.88 |
07/10/2014 | BILL | ELLISON RANCHING CO | $287.87 | $287.87 |
03/06/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 44599 | $-66.76 | $0.00 |
01/08/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 44119 | $-66.76 | $66.76 |
10/04/2013 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 43293 | $-66.76 | $133.52 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-66.77 | $200.28 |
07/16/2013 | BILL | ELLISON RANCHING CO | $267.05 | $267.05 |
03/01/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 41222 | $-61.87 | $0.00 |
01/04/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 40746 | $-61.87 | $61.87 |
09/28/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39674 | $-61.87 | $123.74 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-61.90 | $185.61 |
07/10/2012 | BILL | ELLISON RANCHING CO | $247.51 | $247.51 |
03/02/2012 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 37870 | $-58.09 | $0.00 |
12/30/2011 | PAYMENT | ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37293 | $-58.09 | $58.09 |
10/05/2011 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 36537 | $-58.09 | $116.18 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-58.12 | $174.27 |
07/14/2011 | BILL | ELLISON RANCHING CO | $232.39 | $232.39 |
03/08/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 34577 | $-55.11 | $0.00 |
01/03/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 34073 | $-55.11 | $55.11 |
10/01/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33245 | $-55.11 | $110.22 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-55.14 | $165.33 |
07/14/2010 | BILL | ELLISON RANCHING CO | $220.47 | $220.47 |
03/25/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 31563 | $-2.26 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.09 | $2.26 |
03/02/2010 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 31407 | $-52.29 | $2.17 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.08 | $54.46 |
12/31/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 30754 | $-52.29 | $54.38 |
12/11/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 30700 | $-52.29 | $106.67 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.09 | $158.96 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-52.30 | $156.87 |
07/21/2009 | BILL | ELLISON RANCHING CO | $209.17 | $209.17 |
02/26/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 28147 | $-48.55 | $0.00 |
01/12/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 27747 | $-48.55 | $48.55 |
10/07/2008 | PAYMENT | ELISON RANCHING CO CHECK NUM: 27034 | $-48.55 | $97.10 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-48.57 | $145.65 |
07/14/2008 | BILL | ELLISON RANCHING CO | $194.22 | $194.22 |
03/05/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 25410 | $-45.81 | $0.00 |
01/07/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 25009 | $-45.81 | $45.81 |
09/28/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 34248 | $-45.81 | $91.62 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-45.81 | $137.43 |
07/13/2007 | BILL | ELLISON RANCHING CO | $183.24 | $183.24 |
03/06/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 22648 | $-43.05 | $0.00 |
12/29/2006 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 22206 | $-43.05 | $43.05 |
10/02/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21550 | $-43.05 | $86.10 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-43.07 | $129.15 |
07/19/2006 | BILL | ELLISON RANCHING CO | $172.22 | $172.22 |
03/08/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 19991 | $-41.69 | $0.00 |
01/04/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 19547 | $-41.69 | $41.69 |
10/04/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18866 | $-41.69 | $83.38 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-41.70 | $125.07 |
07/21/2005 | BILL | ELLISON RANCHING CO | $166.77 | $166.77 |
03/03/2005 | PAYMENT | @ | $-45.30 | $0.00 |
01/04/2005 | PAYMENT | @ | $-45.30 | $45.30 |
10/01/2004 | PAYMENT | @ | $-45.30 | $90.60 |
08/20/2004 | PAYMENT | @ | $-45.31 | $135.90 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $181.21 | $181.21 |
03/01/2004 | PAYMENT | @ | $-40.65 | $0.00 |
01/02/2004 | PAYMENT | @ | $-40.65 | $40.65 |
10/08/2003 | PAYMENT | @ | $-40.65 | $81.30 |
08/26/2003 | PAYMENT | @ | $-40.67 | $121.95 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $162.62 | $162.62 |