09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.34 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-3.83 | $0.34 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.34 | $4.17 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939814. REASON: AMENDMENT TO RE 2025 | $3.83 | $3.83 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-3.83 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING CO | $3.83 | $3.83 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-3.55 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING CO | $3.55 | $3.55 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-3.29 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING CO | $3.29 | $3.29 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-3.36 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING CO | $3.36 | $3.36 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-3.43 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.02 | $3.43 |
07/15/2020 | BILL | ELLISON RANCHING CO | $3.41 | $3.41 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-3.68 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $3.68 | $3.68 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-3.68 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $3.68 | $3.68 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-3.17 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $3.17 | $3.17 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-2.99 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $2.99 | $2.99 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-2.92 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $2.92 | $2.92 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-2.62 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $2.62 | $2.62 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-2.44 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $2.44 | $2.44 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-2.27 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $2.27 | $2.27 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-2.12 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $2.12 | $2.12 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-2.01 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $2.01 | $2.01 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-1.92 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $1.92 | $1.92 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-1.77 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $1.77 | $1.77 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-1.67 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $1.67 | $1.67 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-1.57 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $1.57 | $1.57 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-1.52 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING CO | $1.52 | $1.52 |
08/20/2004 | PAYMENT | @ | $-1.62 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $1.62 | $1.62 |
08/26/2003 | PAYMENT | @ | $-1.50 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $1.50 | $1.50 |