09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.56 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-51.78 | $4.56 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.56 | $56.34 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939812. REASON: AMENDMENT TO RE 2025 | $51.78 | $51.78 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-51.78 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING CO | $51.78 | $51.78 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-47.94 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING CO | $47.94 | $47.94 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-44.39 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING CO | $44.39 | $44.39 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-45.55 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING CO | $45.55 | $45.55 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-46.18 | $0.00 |
07/15/2020 | BILL | ELLISON RANCHING CO | $46.18 | $46.18 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-49.83 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $49.83 | $49.83 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-49.29 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $49.29 | $49.29 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-42.37 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $42.37 | $42.37 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-40.01 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $40.01 | $40.01 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-37.61 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $37.61 | $37.61 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-34.99 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $34.99 | $34.99 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-32.46 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $32.46 | $32.46 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-30.09 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $30.09 | $30.09 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-28.24 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $28.24 | $28.24 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-26.78 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $26.78 | $26.78 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-25.40 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $25.40 | $25.40 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-23.59 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $23.59 | $23.59 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-22.26 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $22.26 | $22.26 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-20.92 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $20.92 | $20.92 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-20.27 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING CO | $20.27 | $20.27 |
08/20/2004 | PAYMENT | @ | $-22.21 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $22.21 | $22.21 |
08/26/2003 | PAYMENT | @ | $-19.69 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $19.69 | $19.69 |