09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.39 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-49.89 | $4.39 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.39 | $54.28 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939819. REASON: AMENDMENT TO RE 2025 | $49.89 | $49.89 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-49.89 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING CO | $49.89 | $49.89 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-46.19 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING CO | $46.19 | $46.19 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-42.77 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING CO | $42.77 | $42.77 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-43.78 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING CO | $43.78 | $43.78 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-44.41 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $44.41 |
07/15/2020 | BILL | ELLISON RANCHING CO | $44.38 | $44.38 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-47.95 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $47.95 | $47.95 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-48.86 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $48.86 | $48.86 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-42.00 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $42.00 | $42.00 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-39.67 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $39.67 | $39.67 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-38.41 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $38.41 | $38.41 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-34.67 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $34.67 | $34.67 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-32.15 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $32.15 | $32.15 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-29.79 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $29.79 | $29.79 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-27.97 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $27.97 | $27.97 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-26.55 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $26.55 | $26.55 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-25.18 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $25.18 | $25.18 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-23.37 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $23.37 | $23.37 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-22.05 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $22.05 | $22.05 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-20.72 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $20.72 | $20.72 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-20.12 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING CO | $20.12 | $20.12 |
08/20/2004 | PAYMENT | @ | $-21.70 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $21.70 | $21.70 |
08/26/2003 | PAYMENT | @ | $-19.67 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $19.67 | $19.67 |