09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.36 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-26.74 | $2.36 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.36 | $29.10 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939816. REASON: AMENDMENT TO RE 2025 | $26.74 | $26.74 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-26.74 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING CO | $26.74 | $26.74 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-24.76 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING CO | $24.76 | $24.76 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-22.93 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING CO | $22.93 | $22.93 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-23.47 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING CO | $23.47 | $23.47 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-23.81 | $0.00 |
07/15/2020 | BILL | ELLISON RANCHING CO | $23.81 | $23.81 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-25.72 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $25.72 | $25.72 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-26.12 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $26.12 | $26.12 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-22.45 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $22.45 | $22.45 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-21.19 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $21.19 | $21.19 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-20.57 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $20.57 | $20.57 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-18.55 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $18.55 | $18.55 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-17.21 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $17.21 | $17.21 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-15.95 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $15.95 | $15.95 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-14.97 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $14.97 | $14.97 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-14.20 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $14.20 | $14.20 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-13.48 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $13.48 | $13.48 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-12.53 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $12.53 | $12.53 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-11.82 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $11.82 | $11.82 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-11.11 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $11.11 | $11.11 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-10.84 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING CO | $10.84 | $10.84 |
08/20/2004 | PAYMENT | @ | $-11.66 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $11.66 | $11.66 |
08/26/2003 | PAYMENT | @ | $-10.60 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $10.60 | $10.60 |