09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.98 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-11.01 | $0.98 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.98 | $11.99 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939803. REASON: AMENDMENT TO RE 2025 | $11.01 | $11.01 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-11.01 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING CO | $11.01 | $11.01 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-10.20 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING CO | $10.20 | $10.20 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-9.44 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING CO | $9.44 | $9.44 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-9.69 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING CO | $9.69 | $9.69 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-9.83 | $0.00 |
07/15/2020 | BILL | ELLISON RANCHING CO | $9.83 | $9.83 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-10.60 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $10.60 | $10.60 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-10.42 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $10.42 | $10.42 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-8.95 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $8.95 | $8.95 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-8.46 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $8.46 | $8.46 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-7.96 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $7.96 | $7.96 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-7.41 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $7.41 | $7.41 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-6.87 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $6.87 | $6.87 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-6.36 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $6.36 | $6.36 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-5.98 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $5.98 | $5.98 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-5.66 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $5.66 | $5.66 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-5.37 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $5.37 | $5.37 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-5.00 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $5.00 | $5.00 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-4.72 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $4.72 | $4.72 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-4.44 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $4.44 | $4.44 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-4.31 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING CO | $4.31 | $4.31 |
08/20/2004 | PAYMENT | @ | $-4.75 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $4.75 | $4.75 |
08/26/2003 | PAYMENT | @ | $-4.17 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $4.17 | $4.17 |