08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-65.89 | $219.89 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $23.15 | $285.78 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939831. REASON: AMENDMENT TO RE 2025 | $65.89 | $262.63 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-65.89 | $196.74 |
07/10/2024 | BILL | ELLISON RANCHING CO | $262.63 | $262.63 |
03/04/2024 | PAYMENT | ELLISON RANCHING CO CHECK 006539 | $-60.79 | $0.00 |
12/22/2023 | PAYMENT | ELLISON RANCHING CO CHECK 6143 | $-60.79 | $60.79 |
09/28/2023 | PAYMENT | ELLISON RANCHING CO CHECK 5522 | $-60.79 | $121.58 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-60.80 | $182.37 |
07/12/2023 | BILL | ELLISON RANCHING CO | $243.17 | $243.17 |
03/01/2023 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 4256 | $-56.29 | $0.00 |
12/28/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3902 | $-56.29 | $56.29 |
10/10/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3331 | $-56.29 | $112.58 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-56.29 | $168.87 |
07/12/2022 | BILL | ELLISON RANCHING CO | $225.16 | $225.16 |
03/08/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 1789 | $-57.69 | $0.00 |
12/28/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 1309 | $-57.69 | $57.69 |
10/01/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 598 | $-57.69 | $115.38 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-57.71 | $173.07 |
07/14/2021 | BILL | ELLISON RANCHING CO | $230.78 | $230.78 |
02/26/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 67392 | $-58.50 | $0.00 |
12/30/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 66948 | $-58.50 | $58.50 |
10/01/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 066196 | $-58.50 | $117.00 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-58.50 | $175.50 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $234.00 |
07/15/2020 | BILL | ELLISON RANCHING CO | $233.97 | $233.97 |
02/28/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 064324 | $-63.14 | $0.00 |
01/06/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 063936 | $-63.14 | $63.14 |
10/04/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 63162 | $-63.14 | $126.28 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-63.16 | $189.42 |
07/10/2019 | BILL | ELLISON RANCHING CO | $252.58 | $252.58 |
03/05/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 61291 | $-62.51 | $0.00 |
01/07/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 60810 | $-62.51 | $62.51 |
10/01/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58559 | $-62.51 | $125.02 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58060 | $0.00 | $187.53 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-62.51 | $187.53 |
07/09/2018 | BILL | ELLISON RANCHING CO | $250.04 | $250.04 |
03/27/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 56819 | $-53.73 | $0.00 |
03/27/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 57570 | $-53.73 | $53.73 |
03/27/2018 | AMENDMENT | Removed pen, too small to bill | $-0.04 | $107.46 |
03/27/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 56819 | $53.73 | $107.50 |
03/27/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 57570 | $53.73 | $53.77 |
03/05/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 59643 | $-54.12 | $0.04 |
03/05/2018 | AMENDMENT | AMT TOO SMALL TO BILL | $-0.02 | $54.16 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.02 | $54.18 |
12/26/2017 | VOID | ELLISON RANCHING CO CHECK NUM: 57570 | $-53.73 | $54.16 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.02 | $107.89 |
10/05/2017 | VOID | ELLISON RANCHING CO CHECK NUM: 56819 | $-53.73 | $107.87 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.02 | $161.60 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-53.34 | $161.58 |
07/07/2017 | BILL | ELLISON RANCHING CO | $214.92 | $214.92 |
03/06/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 54816 | $-50.73 | $0.00 |
01/04/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 54221 | $-50.73 | $50.73 |
10/04/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 53383 | $-50.73 | $101.46 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-50.75 | $152.19 |
07/08/2016 | BILL | ELLISON RANCHING CO | $202.94 | $202.94 |
03/07/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 51521 | $-47.68 | $0.00 |
01/04/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 50957 | $-47.68 | $47.68 |
10/06/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 50248 | $-47.68 | $95.36 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-47.70 | $143.04 |
07/08/2015 | BILL | ELLISON RANCHING CO | $190.74 | $190.74 |
02/24/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 48026 | $-44.35 | $0.00 |
01/08/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 47625 | $-44.35 | $44.35 |
10/08/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 46782 | $-44.35 | $88.70 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-44.38 | $133.05 |
07/10/2014 | BILL | ELLISON RANCHING CO | $177.43 | $177.43 |
03/06/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 44599 | $-41.15 | $0.00 |
01/08/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 44119 | $-41.15 | $41.15 |
10/04/2013 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 43293 | $-41.15 | $82.30 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-41.15 | $123.45 |
07/16/2013 | BILL | ELLISON RANCHING CO | $164.60 | $164.60 |
03/01/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 41222 | $-38.13 | $0.00 |
01/04/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 40746 | $-38.13 | $38.13 |
09/28/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39674 | $-38.13 | $76.26 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-38.16 | $114.39 |
07/10/2012 | BILL | ELLISON RANCHING CO | $152.55 | $152.55 |
03/02/2012 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 37870 | $-35.80 | $0.00 |
12/30/2011 | PAYMENT | ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37293 | $-35.80 | $35.80 |
10/05/2011 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 36537 | $-35.80 | $71.60 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-35.83 | $107.40 |
07/14/2011 | BILL | ELLISON RANCHING CO | $143.23 | $143.23 |
03/08/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 34577 | $-33.97 | $0.00 |
01/03/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 34073 | $-33.97 | $33.97 |
10/01/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33245 | $-33.97 | $67.94 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-33.97 | $101.91 |
07/14/2010 | BILL | ELLISON RANCHING CO | $135.88 | $135.88 |
03/25/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 31563 | $-1.39 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.05 | $1.39 |
03/02/2010 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 31407 | $-32.22 | $1.34 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.05 | $33.56 |
12/31/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 30754 | $-32.22 | $33.51 |
12/11/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 30700 | $-32.22 | $65.73 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.29 | $97.95 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-32.25 | $96.66 |
07/21/2009 | BILL | ELLISON RANCHING CO | $128.91 | $128.91 |
02/26/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 28147 | $-29.92 | $0.00 |
01/12/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 27747 | $-29.92 | $29.92 |
10/07/2008 | PAYMENT | ELISON RANCHING CO CHECK NUM: 27034 | $-29.92 | $59.84 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-29.92 | $89.76 |
07/14/2008 | BILL | ELLISON RANCHING CO | $119.68 | $119.68 |
03/05/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 25410 | $-28.22 | $0.00 |
01/07/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 25009 | $-28.22 | $28.22 |
09/28/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 34248 | $-28.22 | $56.44 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-28.24 | $84.66 |
07/13/2007 | BILL | ELLISON RANCHING CO | $112.90 | $112.90 |
03/06/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 22648 | $-26.52 | $0.00 |
12/29/2006 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 22206 | $-26.52 | $26.52 |
10/02/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21550 | $-26.52 | $53.04 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-26.55 | $79.56 |
07/19/2006 | BILL | ELLISON RANCHING CO | $106.11 | $106.11 |
03/08/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 19991 | $-25.68 | $0.00 |
01/04/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 19547 | $-25.68 | $25.68 |
10/04/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18866 | $-25.68 | $51.36 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-25.71 | $77.04 |
07/21/2005 | BILL | ELLISON RANCHING CO | $102.75 | $102.75 |
03/03/2005 | PAYMENT | @ | $-28.03 | $0.00 |
01/04/2005 | PAYMENT | @ | $-28.03 | $28.03 |
10/01/2004 | PAYMENT | @ | $-28.03 | $56.06 |
08/20/2004 | PAYMENT | @ | $-28.04 | $84.09 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $112.13 | $112.13 |
08/26/2003 | PAYMENT | @ | $-99.92 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $99.92 | $99.92 |