10/08/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7960 | $-28.66 | $57.34 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-25.91 | $86.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $9.05 | $111.91 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939824. REASON: AMENDMENT TO RE 2025 | $25.91 | $102.86 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-25.91 | $76.95 |
07/10/2024 | BILL | ELLISON RANCHING CO | $102.86 | $102.86 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-95.25 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING CO | $95.25 | $95.25 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-88.19 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING CO | $88.19 | $88.19 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-90.22 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING CO | $90.22 | $90.22 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-91.50 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $91.50 |
07/15/2020 | BILL | ELLISON RANCHING CO | $91.47 | $91.47 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-98.84 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $98.84 | $98.84 |
03/05/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 61291 | $-25.19 | $0.00 |
01/07/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 60810 | $-25.19 | $25.19 |
10/01/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58559 | $-25.19 | $50.38 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58060 | $0.00 | $75.57 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-25.20 | $75.57 |
07/09/2018 | BILL | ELLISON RANCHING CO | $100.77 | $100.77 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-86.61 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $86.61 | $86.61 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-81.78 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $81.78 | $81.78 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-79.30 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $79.30 | $79.30 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-71.50 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $71.50 | $71.50 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-66.32 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $66.32 | $66.32 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-61.45 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $61.45 | $61.45 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-57.70 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $57.70 | $57.70 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-54.73 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $54.73 | $54.73 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-51.93 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $51.93 | $51.93 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-48.21 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $48.21 | $48.21 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-45.49 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $45.49 | $45.49 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-42.75 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $42.75 | $42.75 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-41.52 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING CO | $41.52 | $41.52 |
08/20/2004 | PAYMENT | @ | $-44.64 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $44.64 | $44.64 |
08/26/2003 | PAYMENT | @ | $-40.64 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $40.64 | $40.64 |