| 07/31/2025 | PAYMENT | ELLISON RANCHING COMPANY CHECK 002018 | $-70.53 | $0.00 | 
| 07/11/2025 | BILL | ELLISON RANCHING CO | $70.53 | $70.53 | 
| 10/08/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7960 | $-5.61 | $0.00 | 
| 08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-63.86 | $5.61 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.61 | $69.47 | 
| 08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939817. REASON: AMENDMENT TO RE 2025 | $63.86 | $63.86 | 
| 08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-63.86 | $0.00 | 
| 07/10/2024 | BILL | ELLISON RANCHING CO | $63.86 | $63.86 | 
| 08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-59.14 | $0.00 | 
| 07/12/2023 | BILL | ELLISON RANCHING CO | $59.14 | $59.14 | 
| 08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-54.76 | $0.00 | 
| 07/12/2022 | BILL | ELLISON RANCHING CO | $54.76 | $54.76 | 
| 08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-56.02 | $0.00 | 
| 07/14/2021 | BILL | ELLISON RANCHING CO | $56.02 | $56.02 | 
| 08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-56.81 | $0.00 | 
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $56.81 | 
| 07/15/2020 | BILL | ELLISON RANCHING CO | $56.78 | $56.78 | 
| 08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-61.35 | $0.00 | 
| 07/10/2019 | BILL | ELLISON RANCHING CO | $61.35 | $61.35 | 
| 08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-62.52 | $0.00 | 
| 07/09/2018 | BILL | ELLISON RANCHING CO | $62.52 | $62.52 | 
| 08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-53.74 | $0.00 | 
| 07/07/2017 | BILL | ELLISON RANCHING CO | $53.74 | $53.74 | 
| 08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-50.76 | $0.00 | 
| 07/08/2016 | BILL | ELLISON RANCHING CO | $50.76 | $50.76 | 
| 08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-49.22 | $0.00 | 
| 07/08/2015 | BILL | ELLISON RANCHING CO | $49.22 | $49.22 | 
| 08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-44.38 | $0.00 | 
| 07/10/2014 | BILL | ELLISON RANCHING CO | $44.38 | $44.38 | 
| 08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-41.17 | $0.00 | 
| 07/16/2013 | BILL | ELLISON RANCHING CO | $41.17 | $41.17 | 
| 08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-38.15 | $0.00 | 
| 07/10/2012 | BILL | ELLISON RANCHING CO | $38.15 | $38.15 | 
| 08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-35.83 | $0.00 | 
| 07/14/2011 | BILL | ELLISON RANCHING CO | $35.83 | $35.83 | 
| 08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-34.00 | $0.00 | 
| 07/14/2010 | BILL | ELLISON RANCHING CO | $34.00 | $34.00 | 
| 09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-32.26 | $0.00 | 
| 07/21/2009 | BILL | ELLISON RANCHING CO | $32.26 | $32.26 | 
| 09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-29.95 | $0.00 | 
| 07/14/2008 | BILL | ELLISON RANCHING CO | $29.95 | $29.95 | 
| 08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-28.24 | $0.00 | 
| 07/13/2007 | BILL | ELLISON RANCHING CO | $28.24 | $28.24 | 
| 09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-26.54 | $0.00 | 
| 07/19/2006 | BILL | ELLISON RANCHING CO | $26.54 | $26.54 | 
| 08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-25.76 | $0.00 | 
| 07/21/2005 | BILL | ELLISON RANCHING CO | $25.76 | $25.76 | 
| 08/20/2004 | PAYMENT | @ | $-27.71 | $0.00 | 
| 07/01/2004 | BILL | ELLISON RANCHING CO          @ | $27.71 | $27.71 | 
| 08/26/2003 | PAYMENT | @ | $-25.24 | $0.00 | 
| 07/01/2003 | BILL | ELLISON RANCHING CO          @ | $25.24 | $25.24 |