10/08/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7960 | $-82.29 | $164.60 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-73.92 | $246.89 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $25.94 | $320.81 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939823. REASON: AMENDMENT TO RE 2025 | $73.92 | $294.87 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-73.92 | $220.95 |
07/10/2024 | BILL | ELLISON RANCHING CO | $294.87 | $294.87 |
03/04/2024 | PAYMENT | ELLISON RANCHING CO CHECK 006539 | $-68.25 | $0.00 |
12/22/2023 | PAYMENT | ELLISON RANCHING CO CHECK 6143 | $-68.25 | $68.25 |
09/28/2023 | PAYMENT | ELLISON RANCHING CO CHECK 5522 | $-68.25 | $136.50 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-68.27 | $204.75 |
07/12/2023 | BILL | ELLISON RANCHING CO | $273.02 | $273.02 |
03/01/2023 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 4256 | $-63.20 | $0.00 |
12/28/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3902 | $-63.20 | $63.20 |
10/10/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3331 | $-63.20 | $126.40 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-63.20 | $189.60 |
07/12/2022 | BILL | ELLISON RANCHING CO | $252.80 | $252.80 |
03/08/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 1789 | $-64.65 | $0.00 |
12/28/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 1309 | $-64.65 | $64.65 |
10/01/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 598 | $-64.65 | $129.30 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-64.68 | $193.95 |
07/14/2021 | BILL | ELLISON RANCHING CO | $258.63 | $258.63 |
02/26/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 67392 | $-65.56 | $0.00 |
12/30/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 66948 | $-65.56 | $65.56 |
10/01/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 066196 | $-65.56 | $131.12 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-65.59 | $196.68 |
07/15/2020 | BILL | ELLISON RANCHING CO | $262.27 | $262.27 |
02/28/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 064324 | $-70.84 | $0.00 |
01/06/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 063936 | $-70.84 | $70.84 |
10/04/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 63162 | $-70.84 | $141.68 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-70.85 | $212.52 |
07/10/2019 | BILL | ELLISON RANCHING CO | $283.37 | $283.37 |
03/05/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 61291 | $-72.19 | $0.00 |
01/07/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 60810 | $-72.19 | $72.19 |
10/01/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58559 | $-72.19 | $144.38 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58060 | $0.00 | $216.57 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-72.22 | $216.57 |
07/09/2018 | BILL | ELLISON RANCHING CO | $288.79 | $288.79 |
03/05/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 59643 | $-62.05 | $0.00 |
12/26/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 57570 | $-62.05 | $62.05 |
10/05/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 56819 | $-62.05 | $124.10 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-62.08 | $186.15 |
07/07/2017 | BILL | ELLISON RANCHING CO | $248.23 | $248.23 |
03/06/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 54816 | $-58.60 | $0.00 |
01/04/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 54221 | $-58.60 | $58.60 |
10/04/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 53383 | $-58.60 | $117.20 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-58.61 | $175.80 |
07/08/2016 | BILL | ELLISON RANCHING CO | $234.41 | $234.41 |
03/07/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 51521 | $-56.82 | $0.00 |
01/04/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 50957 | $-56.82 | $56.82 |
10/06/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 50248 | $-56.82 | $113.64 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-56.85 | $170.46 |
07/08/2015 | BILL | ELLISON RANCHING CO | $227.31 | $227.31 |
02/24/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 48026 | $-51.23 | $0.00 |
01/08/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 47625 | $-51.23 | $51.23 |
10/08/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 46782 | $-51.23 | $102.46 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-51.24 | $153.69 |
07/10/2014 | BILL | ELLISON RANCHING CO | $204.93 | $204.93 |
03/06/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 44599 | $-47.52 | $0.00 |
01/08/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 44119 | $-47.52 | $47.52 |
10/04/2013 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 43293 | $-47.52 | $95.04 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-47.54 | $142.56 |
07/16/2013 | BILL | ELLISON RANCHING CO | $190.10 | $190.10 |
03/01/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 41222 | $-44.04 | $0.00 |
01/04/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 40746 | $-44.04 | $44.04 |
09/28/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39674 | $-44.04 | $88.08 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-44.05 | $132.12 |
07/10/2012 | BILL | ELLISON RANCHING CO | $176.17 | $176.17 |
03/02/2012 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 37870 | $-41.35 | $0.00 |
12/30/2011 | PAYMENT | ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37293 | $-41.35 | $41.35 |
10/05/2011 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 36537 | $-41.35 | $82.70 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-41.36 | $124.05 |
07/14/2011 | BILL | ELLISON RANCHING CO | $165.41 | $165.41 |
03/08/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 34577 | $-39.23 | $0.00 |
01/03/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 34073 | $-39.23 | $39.23 |
10/01/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33245 | $-39.23 | $78.46 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-39.26 | $117.69 |
07/14/2010 | BILL | ELLISON RANCHING CO | $156.95 | $156.95 |
03/25/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 31563 | $-1.61 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.06 | $1.61 |
03/02/2010 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 31407 | $-37.23 | $1.55 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.06 | $38.78 |
12/31/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 30754 | $-37.23 | $38.72 |
12/11/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 30700 | $-37.23 | $75.95 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.49 | $113.18 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-37.23 | $111.69 |
07/21/2009 | BILL | ELLISON RANCHING CO | $148.92 | $148.92 |
02/26/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 28147 | $-34.57 | $0.00 |
01/12/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 27747 | $-34.57 | $34.57 |
10/07/2008 | PAYMENT | ELISON RANCHING CO CHECK NUM: 27034 | $-34.57 | $69.14 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-34.57 | $103.71 |
07/14/2008 | BILL | ELLISON RANCHING CO | $138.28 | $138.28 |
03/05/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 25410 | $-32.61 | $0.00 |
01/07/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 25009 | $-32.61 | $32.61 |
09/28/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 34248 | $-32.61 | $65.22 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-32.62 | $97.83 |
07/13/2007 | BILL | ELLISON RANCHING CO | $130.45 | $130.45 |
03/06/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 22648 | $-30.65 | $0.00 |
12/29/2006 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 22206 | $-30.65 | $30.65 |
10/02/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21550 | $-30.65 | $61.30 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-30.65 | $91.95 |
07/19/2006 | BILL | ELLISON RANCHING CO | $122.60 | $122.60 |
03/08/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 19991 | $-29.74 | $0.00 |
01/04/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 19547 | $-29.74 | $29.74 |
10/04/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18866 | $-29.74 | $59.48 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-29.74 | $89.22 |
07/21/2005 | BILL | ELLISON RANCHING CO | $118.96 | $118.96 |
03/03/2005 | PAYMENT | @ | $-31.98 | $0.00 |
01/04/2005 | PAYMENT | @ | $-31.98 | $31.98 |
10/01/2004 | PAYMENT | @ | $-31.98 | $63.96 |
08/20/2004 | PAYMENT | @ | $-31.99 | $95.94 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $127.93 | $127.93 |
03/01/2004 | PAYMENT | @ | $-29.12 | $0.00 |
01/02/2004 | PAYMENT | @ | $-29.12 | $29.12 |
10/08/2003 | PAYMENT | @ | $-29.12 | $58.24 |
08/26/2003 | PAYMENT | @ | $-29.14 | $87.36 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $116.50 | $116.50 |