10/08/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7960 | $-50.91 | $101.91 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-44.72 | $152.82 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $19.59 | $197.54 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939801. REASON: AMENDMENT TO RE 2025 | $44.72 | $177.95 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-44.72 | $133.23 |
07/10/2024 | BILL | ELLISON RANCHING CO | $177.95 | $177.95 |
03/04/2024 | PAYMENT | ELLISON RANCHING CO CHECK 006539 | $-41.19 | $0.00 |
12/22/2023 | PAYMENT | ELLISON RANCHING CO CHECK 6143 | $-41.19 | $41.19 |
09/28/2023 | PAYMENT | ELLISON RANCHING CO CHECK 5522 | $-41.19 | $82.38 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-41.21 | $123.57 |
07/12/2023 | BILL | ELLISON RANCHING CO | $164.78 | $164.78 |
03/01/2023 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 4256 | $-38.14 | $0.00 |
12/28/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3902 | $-38.14 | $38.14 |
10/10/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3331 | $-38.14 | $76.28 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-38.14 | $114.42 |
07/12/2022 | BILL | ELLISON RANCHING CO | $152.56 | $152.56 |
03/08/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 1789 | $-35.31 | $0.00 |
12/28/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 1309 | $-35.31 | $35.31 |
10/01/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 598 | $-35.31 | $70.62 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-35.34 | $105.93 |
07/14/2021 | BILL | ELLISON RANCHING CO | $141.27 | $141.27 |
02/26/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 67392 | $-33.44 | $0.00 |
12/30/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 66948 | $-33.44 | $33.44 |
10/01/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 066196 | $-33.44 | $66.88 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-33.46 | $100.32 |
07/15/2020 | BILL | ELLISON RANCHING CO | $133.78 | $133.78 |
02/28/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 064324 | $-32.28 | $0.00 |
01/06/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 063936 | $-32.28 | $32.28 |
10/04/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 63162 | $-32.28 | $64.56 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-32.30 | $96.84 |
07/10/2019 | BILL | ELLISON RANCHING CO | $129.14 | $129.14 |
03/05/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 61291 | $-30.69 | $0.00 |
01/07/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 60810 | $-30.69 | $30.69 |
10/01/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58559 | $-30.69 | $61.38 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58060 | $0.00 | $92.07 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-30.69 | $92.07 |
07/09/2018 | BILL | ELLISON RANCHING CO | $122.76 | $122.76 |
03/05/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 59643 | $-26.38 | $0.00 |
12/26/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 57570 | $-26.38 | $26.38 |
10/05/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 56819 | $-26.38 | $52.76 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-26.38 | $79.14 |
07/07/2017 | BILL | ELLISON RANCHING CO | $105.52 | $105.52 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-99.64 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $99.64 | $99.64 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-93.65 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $93.65 | $93.65 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-87.13 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $87.13 | $87.13 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-80.83 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $80.83 | $80.83 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-74.91 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $74.91 | $74.91 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-74.78 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $74.78 | $74.78 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-82.66 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $82.66 | $82.66 |
03/25/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 31563 | $-1.57 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.06 | $1.57 |
03/02/2010 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 31407 | $-36.30 | $1.51 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.06 | $37.81 |
12/31/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 30754 | $-36.30 | $37.75 |
12/11/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 30700 | $-36.30 | $74.05 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.45 | $110.35 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-36.32 | $108.90 |
07/21/2009 | BILL | ELLISON RANCHING CO | $145.22 | $145.22 |
02/26/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 28147 | $-41.95 | $0.00 |
01/12/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 27747 | $-41.95 | $41.95 |
10/07/2008 | PAYMENT | ELISON RANCHING CO CHECK NUM: 27034 | $-41.95 | $83.90 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-41.96 | $125.85 |
07/14/2008 | BILL | ELLISON RANCHING CO | $167.81 | $167.81 |
03/05/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 25410 | $-39.57 | $0.00 |
01/07/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 25009 | $-39.57 | $39.57 |
09/28/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 34248 | $-39.57 | $79.14 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-39.60 | $118.71 |
07/13/2007 | BILL | ELLISON RANCHING CO | $158.31 | $158.31 |
03/06/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 22648 | $-37.19 | $0.00 |
12/29/2006 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 22206 | $-37.19 | $37.19 |
10/02/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21550 | $-37.19 | $74.38 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-37.22 | $111.57 |
07/19/2006 | BILL | ELLISON RANCHING CO | $148.79 | $148.79 |
03/08/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 19991 | $-34.82 | $0.00 |
01/04/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 19547 | $-34.82 | $34.82 |
10/04/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18866 | $-34.82 | $69.64 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-34.85 | $104.46 |
07/21/2005 | BILL | ELLISON RANCHING CO | $139.31 | $139.31 |
03/03/2005 | PAYMENT | @ | $-33.04 | $0.00 |
01/04/2005 | PAYMENT | @ | $-33.04 | $33.04 |
10/01/2004 | PAYMENT | @ | $-33.04 | $66.08 |
08/20/2004 | PAYMENT | @ | $-33.05 | $99.12 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $132.17 | $132.17 |
03/01/2004 | PAYMENT | @ | $-31.37 | $0.00 |
01/02/2004 | PAYMENT | @ | $-31.37 | $31.37 |
10/08/2003 | PAYMENT | @ | $-31.37 | $62.74 |
08/26/2003 | PAYMENT | @ | $-31.39 | $94.11 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $125.50 | $125.50 |