| 10/08/2025 | PAYMENT | ELLISON RANCHING CO CHECK 2633 | $-108.45 | $216.90 | 
| 07/31/2025 | PAYMENT | ELLISON RANCHING COMPANY CHECK 002018 | $-108.74 | $325.35 | 
| 07/11/2025 | BILL | ELLISON RANCHING CO | $434.09 | $434.09 | 
| 03/06/2025 | PAYMENT | ELLISON RANCHING CO CHECK 8988 | $-109.76 | $0.00 | 
| 01/07/2025 | PAYMENT | ELLISON RANCHING COMPANY CHECK 8645 | $-109.75 | $109.76 | 
| 10/08/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7960 | $-109.75 | $219.51 | 
| 08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-98.37 | $329.26 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $34.57 | $427.63 | 
| 08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939818. REASON: AMENDMENT TO RE 2025 | $98.37 | $393.06 | 
| 08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-98.37 | $294.69 | 
| 07/10/2024 | BILL | ELLISON RANCHING CO | $393.06 | $393.06 | 
| 03/04/2024 | PAYMENT | ELLISON RANCHING CO CHECK 006539 | $-90.98 | $0.00 | 
| 12/22/2023 | PAYMENT | ELLISON RANCHING CO CHECK 6143 | $-90.98 | $90.98 | 
| 09/28/2023 | PAYMENT | ELLISON RANCHING CO CHECK 5522 | $-90.98 | $181.96 | 
| 08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-90.99 | $272.94 | 
| 07/12/2023 | BILL | ELLISON RANCHING CO | $363.93 | $363.93 | 
| 03/01/2023 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 4256 | $-84.24 | $0.00 | 
| 12/28/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3902 | $-84.24 | $84.24 | 
| 10/10/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3331 | $-84.24 | $168.48 | 
| 08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-84.25 | $252.72 | 
| 07/12/2022 | BILL | ELLISON RANCHING CO | $336.97 | $336.97 | 
| 03/08/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 1789 | $-86.19 | $0.00 | 
| 12/28/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 1309 | $-86.19 | $86.19 | 
| 10/01/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 598 | $-86.19 | $172.38 | 
| 08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-86.19 | $258.57 | 
| 07/14/2021 | BILL | ELLISON RANCHING CO | $344.76 | $344.76 | 
| 02/26/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 67392 | $-87.39 | $0.00 | 
| 12/30/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 66948 | $-87.39 | $87.39 | 
| 10/01/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 066196 | $-87.39 | $174.78 | 
| 08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-87.42 | $262.17 | 
| 07/15/2020 | BILL | ELLISON RANCHING CO | $349.59 | $349.59 | 
| 02/28/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 064324 | $-94.43 | $0.00 | 
| 01/06/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 063936 | $-94.43 | $94.43 | 
| 10/04/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 63162 | $-94.43 | $188.86 | 
| 08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-94.43 | $283.29 | 
| 07/10/2019 | BILL | ELLISON RANCHING CO | $377.72 | $377.72 | 
| 03/05/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 61291 | $-96.25 | $0.00 | 
| 01/07/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 60810 | $-96.25 | $96.25 | 
| 10/01/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58559 | $-96.25 | $192.50 | 
| 08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58060 | $0.00 | $288.75 | 
| 08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-96.25 | $288.75 | 
| 07/09/2018 | BILL | ELLISON RANCHING CO | $385.00 | $385.00 | 
| 03/05/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 59643 | $-82.72 | $0.00 | 
| 12/26/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 57570 | $-82.72 | $82.72 | 
| 10/05/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 56819 | $-82.72 | $165.44 | 
| 08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-82.75 | $248.16 | 
| 07/07/2017 | BILL | ELLISON RANCHING CO | $330.91 | $330.91 | 
| 03/06/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 54816 | $-78.12 | $0.00 | 
| 01/04/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 54221 | $-78.12 | $78.12 | 
| 10/04/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 53383 | $-78.12 | $156.24 | 
| 08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-78.12 | $234.36 | 
| 07/08/2016 | BILL | ELLISON RANCHING CO | $312.48 | $312.48 | 
| 03/07/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 51521 | $-75.75 | $0.00 | 
| 01/04/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 50957 | $-75.75 | $75.75 | 
| 10/06/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 50248 | $-75.75 | $151.50 | 
| 08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-75.78 | $227.25 | 
| 07/08/2015 | BILL | ELLISON RANCHING CO | $303.03 | $303.03 | 
| 02/24/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 48026 | $-68.29 | $0.00 | 
| 01/08/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 47625 | $-68.29 | $68.29 | 
| 10/08/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 46782 | $-68.29 | $136.58 | 
| 08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-68.32 | $204.87 | 
| 07/10/2014 | BILL | ELLISON RANCHING CO | $273.19 | $273.19 | 
| 03/06/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 44599 | $-63.35 | $0.00 | 
| 01/08/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 44119 | $-63.35 | $63.35 | 
| 10/04/2013 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 43293 | $-63.35 | $126.70 | 
| 08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-63.36 | $190.05 | 
| 07/16/2013 | BILL | ELLISON RANCHING CO | $253.41 | $253.41 | 
| 03/01/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 41222 | $-58.71 | $0.00 | 
| 01/04/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 40746 | $-58.71 | $58.71 | 
| 09/28/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39674 | $-58.71 | $117.42 | 
| 08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-58.73 | $176.13 | 
| 07/10/2012 | BILL | ELLISON RANCHING CO | $234.86 | $234.86 | 
| 03/02/2012 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 37870 | $-55.13 | $0.00 | 
| 12/30/2011 | PAYMENT | ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37293 | $-55.13 | $55.13 | 
| 10/05/2011 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 36537 | $-55.13 | $110.26 | 
| 08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-55.15 | $165.39 | 
| 07/14/2011 | BILL | ELLISON RANCHING CO | $220.54 | $220.54 | 
| 03/08/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 34577 | $-52.30 | $0.00 | 
| 01/03/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 34073 | $-52.30 | $52.30 | 
| 10/01/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33245 | $-52.30 | $104.60 | 
| 08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-52.33 | $156.90 | 
| 07/14/2010 | BILL | ELLISON RANCHING CO | $209.23 | $209.23 | 
| 03/25/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 31563 | $-2.14 | $0.00 | 
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.08 | $2.14 | 
| 03/02/2010 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 31407 | $-49.62 | $2.06 | 
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.08 | $51.68 | 
| 12/31/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 30754 | $-49.62 | $51.60 | 
| 12/11/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 30700 | $-49.62 | $101.22 | 
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.98 | $150.84 | 
| 09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-49.64 | $148.86 | 
| 07/21/2009 | BILL | ELLISON RANCHING CO | $198.50 | $198.50 | 
| 02/26/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 28147 | $-46.07 | $0.00 | 
| 01/12/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 27747 | $-46.07 | $46.07 | 
| 10/07/2008 | PAYMENT | ELISON RANCHING CO CHECK NUM: 27034 | $-46.07 | $92.14 | 
| 09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-46.09 | $138.21 | 
| 07/14/2008 | BILL | ELLISON RANCHING CO | $184.30 | $184.30 | 
| 03/05/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 25410 | $-43.46 | $0.00 | 
| 01/07/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 25009 | $-43.46 | $43.46 | 
| 09/28/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 34248 | $-43.46 | $86.92 | 
| 08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-43.49 | $130.38 | 
| 07/13/2007 | BILL | ELLISON RANCHING CO | $173.87 | $173.87 | 
| 03/06/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 22648 | $-40.85 | $0.00 | 
| 12/29/2006 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 22206 | $-40.85 | $40.85 | 
| 10/02/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21550 | $-40.85 | $81.70 | 
| 09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-40.86 | $122.55 | 
| 07/19/2006 | BILL | ELLISON RANCHING CO | $163.41 | $163.41 | 
| 03/22/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 19547 | $-39.65 | $0.00 | 
| 03/22/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 19991 | $-79.30 | $39.65 | 
| 03/22/2006 | AMENDMENT | w/o penalty | $-3.80 | $118.95 | 
| 03/22/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 19547 | $39.65 | $122.75 | 
| 03/22/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 19991 | $79.30 | $83.10 | 
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.15 | $3.80 | 
| 03/08/2006 | VOID | ELLISON RANCHING CO CHECK NUM: 19991 | $-79.30 | $3.65 | 
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.06 | $82.95 | 
| 01/04/2006 | VOID | ELLISON RANCHING CO CHECK NUM: 19547 | $-39.65 | $80.89 | 
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.59 | $120.54 | 
| 08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-39.67 | $118.95 | 
| 07/21/2005 | BILL | ELLISON RANCHING CO | $158.62 | $158.62 | 
| 03/03/2005 | PAYMENT | @ | $-42.65 | $0.00 | 
| 01/04/2005 | PAYMENT | @ | $-42.65 | $42.65 | 
| 10/01/2004 | PAYMENT | @ | $-42.65 | $85.30 | 
| 08/20/2004 | PAYMENT | @ | $-42.66 | $127.95 | 
| 07/01/2004 | BILL | ELLISON RANCHING CO          @ | $170.61 | $170.61 | 
| 03/01/2004 | PAYMENT | @ | $-38.84 | $0.00 | 
| 01/02/2004 | PAYMENT | @ | $-38.84 | $38.84 | 
| 10/08/2003 | PAYMENT | @ | $-38.84 | $77.68 | 
| 08/26/2003 | PAYMENT | @ | $-38.84 | $116.52 | 
| 07/01/2003 | BILL | ELLISON RANCHING CO          @ | $155.36 | $155.36 |