09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.88 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-10.03 | $0.88 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.88 | $10.91 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939829. REASON: AMENDMENT TO RE 2025 | $10.03 | $10.03 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-10.03 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING CO | $10.03 | $10.03 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-9.28 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING CO | $9.28 | $9.28 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-8.59 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING CO | $8.59 | $8.59 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-8.80 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING CO | $8.80 | $8.80 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-8.94 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $8.94 |
07/15/2020 | BILL | ELLISON RANCHING CO | $8.91 | $8.91 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-9.63 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $9.63 | $9.63 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-9.43 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $9.43 | $9.43 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-8.10 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $8.10 | $8.10 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-7.66 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $7.66 | $7.66 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-7.20 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $7.20 | $7.20 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-6.71 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $6.71 | $6.71 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-6.23 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $6.23 | $6.23 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-5.77 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $5.77 | $5.77 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-5.42 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $5.42 | $5.42 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-5.15 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $5.15 | $5.15 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-4.89 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $4.89 | $4.89 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-4.55 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $4.55 | $4.55 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-4.30 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $4.30 | $4.30 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-4.04 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $4.04 | $4.04 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-3.91 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING CO | $3.91 | $3.91 |
08/20/2004 | PAYMENT | @ | $-4.30 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $4.30 | $4.30 |
08/26/2003 | PAYMENT | @ | $-3.79 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $3.79 | $3.79 |