08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-39.10 | $130.02 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $13.71 | $169.12 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939830. REASON: AMENDMENT TO RE 2025 | $39.10 | $155.41 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-39.10 | $116.31 |
07/10/2024 | BILL | ELLISON RANCHING CO | $155.41 | $155.41 |
03/04/2024 | PAYMENT | ELLISON RANCHING CO CHECK 006539 | $-35.97 | $0.00 |
12/22/2023 | PAYMENT | ELLISON RANCHING CO CHECK 6143 | $-35.97 | $35.97 |
09/28/2023 | PAYMENT | ELLISON RANCHING CO CHECK 5522 | $-35.97 | $71.94 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-36.00 | $107.91 |
07/12/2023 | BILL | ELLISON RANCHING CO | $143.91 | $143.91 |
03/01/2023 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 4256 | $-33.31 | $0.00 |
12/28/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3902 | $-33.31 | $33.31 |
10/10/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3331 | $-33.31 | $66.62 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-33.32 | $99.93 |
07/12/2022 | BILL | ELLISON RANCHING CO | $133.25 | $133.25 |
03/08/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 1789 | $-32.08 | $0.00 |
12/28/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 1309 | $-32.08 | $32.08 |
10/01/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 598 | $-32.08 | $64.16 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-32.11 | $96.24 |
07/14/2021 | BILL | ELLISON RANCHING CO | $128.35 | $128.35 |
02/26/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 67392 | $-30.38 | $0.00 |
12/30/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 66948 | $-30.38 | $30.38 |
10/01/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 066196 | $-30.38 | $60.76 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-30.39 | $91.14 |
07/15/2020 | BILL | ELLISON RANCHING CO | $121.53 | $121.53 |
02/28/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 064324 | $-29.32 | $0.00 |
01/06/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 063936 | $-29.32 | $29.32 |
10/04/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 63162 | $-29.32 | $58.64 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-29.34 | $87.96 |
07/10/2019 | BILL | ELLISON RANCHING CO | $117.30 | $117.30 |
03/05/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 61291 | $-27.87 | $0.00 |
01/07/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 60810 | $-27.87 | $27.87 |
10/01/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58559 | $-27.87 | $55.74 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58060 | $0.00 | $83.61 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-27.88 | $83.61 |
07/09/2018 | BILL | ELLISON RANCHING CO | $111.49 | $111.49 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-95.83 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $95.83 | $95.83 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-90.48 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $90.48 | $90.48 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-85.03 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $85.03 | $85.03 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-79.10 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $79.10 | $79.10 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-73.38 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $73.38 | $73.38 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-68.02 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $68.02 | $68.02 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-63.88 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $63.88 | $63.88 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-60.61 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $60.61 | $60.61 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-57.49 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $57.49 | $57.49 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-53.39 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $53.39 | $53.39 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-50.37 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $50.37 | $50.37 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-47.34 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $47.34 | $47.34 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-44.33 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING CO | $44.33 | $44.33 |
08/20/2004 | PAYMENT | @ | $-46.77 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $46.77 | $46.77 |
08/26/2003 | PAYMENT | @ | $-43.73 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $43.73 | $43.73 |