| 07/31/2025 | PAYMENT | ELLISON RANCHING COMPANY CHECK 002018 | $-9.16 | $0.00 |
| 07/11/2025 | BILL | ELLISON RANCHING CO | $9.16 | $9.16 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.73 | $0.00 |
| 08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-8.25 | $0.73 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.73 | $8.98 |
| 08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939807. REASON: AMENDMENT TO RE 2025 | $8.25 | $8.25 |
| 08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-8.25 | $0.00 |
| 07/10/2024 | BILL | ELLISON RANCHING CO | $8.25 | $8.25 |
| 08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-7.65 | $0.00 |
| 07/12/2023 | BILL | ELLISON RANCHING CO | $7.65 | $7.65 |
| 08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-7.08 | $0.00 |
| 07/12/2022 | BILL | ELLISON RANCHING CO | $7.08 | $7.08 |
| 08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-7.25 | $0.00 |
| 07/14/2021 | BILL | ELLISON RANCHING CO | $7.25 | $7.25 |
| 08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-7.36 | $0.00 |
| 07/15/2020 | BILL | ELLISON RANCHING CO | $7.36 | $7.36 |
| 08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-7.95 | $0.00 |
| 07/10/2019 | BILL | ELLISON RANCHING CO | $7.95 | $7.95 |
| 08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-7.82 | $0.00 |
| 07/09/2018 | BILL | ELLISON RANCHING CO | $7.82 | $7.82 |
| 08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-6.72 | $0.00 |
| 07/07/2017 | BILL | ELLISON RANCHING CO | $6.72 | $6.72 |
| 08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-6.35 | $0.00 |
| 07/08/2016 | BILL | ELLISON RANCHING CO | $6.35 | $6.35 |
| 08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-5.96 | $0.00 |
| 07/08/2015 | BILL | ELLISON RANCHING CO | $5.96 | $5.96 |
| 08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-5.54 | $0.00 |
| 07/10/2014 | BILL | ELLISON RANCHING CO | $5.54 | $5.54 |
| 08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-5.15 | $0.00 |
| 07/16/2013 | BILL | ELLISON RANCHING CO | $5.15 | $5.15 |
| 08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-4.76 | $0.00 |
| 07/10/2012 | BILL | ELLISON RANCHING CO | $4.76 | $4.76 |
| 08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-4.47 | $0.00 |
| 07/14/2011 | BILL | ELLISON RANCHING CO | $4.47 | $4.47 |
| 08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-4.23 | $0.00 |
| 07/14/2010 | BILL | ELLISON RANCHING CO | $4.23 | $4.23 |
| 09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-4.07 | $0.00 |
| 07/21/2009 | BILL | ELLISON RANCHING CO | $4.07 | $4.07 |
| 09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-3.79 | $0.00 |
| 07/14/2008 | BILL | ELLISON RANCHING CO | $3.79 | $3.79 |
| 08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-3.59 | $0.00 |
| 07/13/2007 | BILL | ELLISON RANCHING CO | $3.59 | $3.59 |
| 09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-3.37 | $0.00 |
| 07/19/2006 | BILL | ELLISON RANCHING CO | $3.37 | $3.37 |
| 08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-3.27 | $0.00 |
| 07/21/2005 | BILL | ELLISON RANCHING CO | $3.27 | $3.27 |
| 08/20/2004 | PAYMENT | @ | $-3.60 | $0.00 |
| 07/01/2004 | BILL | ELLISON RANCHING CO @ | $3.60 | $3.60 |
| 08/26/2003 | PAYMENT | @ | $-3.17 | $0.00 |
| 07/01/2003 | BILL | ELLISON RANCHING CO @ | $3.17 | $3.17 |