09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.48 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-5.51 | $0.48 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.48 | $5.99 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939813. REASON: AMENDMENT TO RE 2025 | $5.51 | $5.51 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-5.51 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING CO | $5.51 | $5.51 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-5.09 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING CO | $5.09 | $5.09 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-4.71 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING CO | $4.71 | $4.71 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-4.85 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING CO | $4.85 | $4.85 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-4.93 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $4.93 |
07/15/2020 | BILL | ELLISON RANCHING CO | $4.90 | $4.90 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-5.29 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $5.29 | $5.29 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-5.26 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $5.26 | $5.26 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-4.51 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $4.51 | $4.51 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-4.27 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $4.27 | $4.27 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-4.02 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $4.02 | $4.02 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-3.73 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $3.73 | $3.73 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-3.46 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $3.46 | $3.46 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-3.21 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $3.21 | $3.21 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-3.01 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $3.01 | $3.01 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-2.86 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $2.86 | $2.86 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-2.70 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $2.70 | $2.70 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-2.50 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $2.50 | $2.50 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-2.35 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $2.35 | $2.35 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-2.21 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $2.21 | $2.21 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-2.16 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING CO | $2.16 | $2.16 |
08/20/2004 | PAYMENT | @ | $-2.36 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $2.36 | $2.36 |
08/26/2003 | PAYMENT | @ | $-2.08 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $2.08 | $2.08 |