10/08/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7960 | $-44.71 | $89.44 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-40.35 | $134.15 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $14.09 | $174.50 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939826. REASON: AMENDMENT TO RE 2025 | $40.35 | $160.41 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-40.35 | $120.06 |
07/10/2024 | BILL | ELLISON RANCHING CO | $160.41 | $160.41 |
03/04/2024 | PAYMENT | ELLISON RANCHING CO CHECK 006539 | $-37.13 | $0.00 |
12/22/2023 | PAYMENT | ELLISON RANCHING CO CHECK 6143 | $-37.13 | $37.13 |
09/28/2023 | PAYMENT | ELLISON RANCHING CO CHECK 5522 | $-37.13 | $74.26 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-37.13 | $111.39 |
07/12/2023 | BILL | ELLISON RANCHING CO | $148.52 | $148.52 |
03/01/2023 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 4256 | $-34.38 | $0.00 |
12/28/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3902 | $-34.38 | $34.38 |
10/10/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3331 | $-34.38 | $68.76 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-34.38 | $103.14 |
07/12/2022 | BILL | ELLISON RANCHING CO | $137.52 | $137.52 |
03/08/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 1789 | $-35.17 | $0.00 |
12/28/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 1309 | $-35.17 | $35.17 |
10/01/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 598 | $-35.17 | $70.34 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-35.19 | $105.51 |
07/14/2021 | BILL | ELLISON RANCHING CO | $140.70 | $140.70 |
02/26/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 67392 | $-35.65 | $0.00 |
12/30/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 66948 | $-35.65 | $35.65 |
10/01/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 066196 | $-35.65 | $71.30 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-35.66 | $106.95 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $142.61 |
07/15/2020 | BILL | ELLISON RANCHING CO | $142.58 | $142.58 |
02/28/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 064324 | $-38.55 | $0.00 |
01/06/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 063936 | $-38.55 | $38.55 |
10/04/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 63162 | $-38.55 | $77.10 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-38.56 | $115.65 |
07/10/2019 | BILL | ELLISON RANCHING CO | $154.21 | $154.21 |
03/05/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 61291 | $-41.49 | $0.00 |
01/07/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 60810 | $-41.49 | $41.49 |
10/01/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58559 | $-41.49 | $82.98 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58060 | $0.00 | $124.47 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-41.51 | $124.47 |
07/09/2018 | BILL | ELLISON RANCHING CO | $165.98 | $165.98 |
03/05/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 59643 | $-36.33 | $0.00 |
12/26/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 57570 | $-36.33 | $36.33 |
10/05/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 56819 | $-36.33 | $72.66 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-36.36 | $108.99 |
07/07/2017 | BILL | ELLISON RANCHING CO | $145.35 | $145.35 |
03/06/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 54816 | $-34.31 | $0.00 |
01/04/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 54221 | $-34.31 | $34.31 |
10/04/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 53383 | $-34.31 | $68.62 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-34.32 | $102.93 |
07/08/2016 | BILL | ELLISON RANCHING CO | $137.25 | $137.25 |
03/07/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 51521 | $-32.94 | $0.00 |
01/04/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 50957 | $-32.94 | $32.94 |
10/06/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 50248 | $-32.94 | $65.88 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-32.97 | $98.82 |
07/08/2015 | BILL | ELLISON RANCHING CO | $131.79 | $131.79 |
02/24/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 48026 | $-29.99 | $0.00 |
01/08/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 47625 | $-29.99 | $29.99 |
10/08/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 46782 | $-29.99 | $59.98 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-30.02 | $89.97 |
07/10/2014 | BILL | ELLISON RANCHING CO | $119.99 | $119.99 |
03/06/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 44599 | $-27.82 | $0.00 |
01/08/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 44119 | $-27.82 | $27.82 |
10/04/2013 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 43293 | $-27.82 | $55.64 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-27.84 | $83.46 |
07/16/2013 | BILL | ELLISON RANCHING CO | $111.30 | $111.30 |
03/01/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 41222 | $-25.79 | $0.00 |
01/04/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 40746 | $-25.79 | $25.79 |
09/28/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39674 | $-25.79 | $51.58 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-25.79 | $77.37 |
07/10/2012 | BILL | ELLISON RANCHING CO | $103.16 | $103.16 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-96.85 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $96.85 | $96.85 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-91.88 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $91.88 | $91.88 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-87.18 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $87.18 | $87.18 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-80.94 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $80.94 | $80.94 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-76.36 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $76.36 | $76.36 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-71.77 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $71.77 | $71.77 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-70.07 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING CO | $70.07 | $70.07 |
08/20/2004 | PAYMENT | @ | $-73.95 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $73.95 | $73.95 |
08/26/2003 | PAYMENT | @ | $-69.13 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $69.13 | $69.13 |