09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.26 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-2.92 | $0.26 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.26 | $3.18 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939825. REASON: AMENDMENT TO RE 2025 | $2.92 | $2.92 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-2.92 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING CO | $2.92 | $2.92 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-2.70 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING CO | $2.70 | $2.70 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-2.50 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING CO | $2.50 | $2.50 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-2.55 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING CO | $2.55 | $2.55 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-2.60 | $0.00 |
07/15/2020 | BILL | ELLISON RANCHING CO | $2.60 | $2.60 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-2.80 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $2.80 | $2.80 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-2.77 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $2.77 | $2.77 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-2.39 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $2.39 | $2.39 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-2.25 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $2.25 | $2.25 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-2.19 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $2.19 | $2.19 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-1.95 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $1.95 | $1.95 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-1.81 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $1.81 | $1.81 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-1.68 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $1.68 | $1.68 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-1.59 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $1.59 | $1.59 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-1.51 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $1.51 | $1.51 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-1.43 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $1.43 | $1.43 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-1.33 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $1.33 | $1.33 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-1.26 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $1.26 | $1.26 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-1.18 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $1.18 | $1.18 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-1.13 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING CO | $1.13 | $1.13 |
08/20/2004 | PAYMENT | @ | $-1.21 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $1.21 | $1.21 |
08/26/2003 | PAYMENT | @ | $-1.11 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $1.11 | $1.11 |