10/08/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7960 | $-439.73 | $879.53 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-418.41 | $1,319.26 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $65.08 | $1,737.67 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939800. REASON: AMENDMENT TO RE 2025 | $418.41 | $1,672.59 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-418.41 | $1,254.18 |
07/10/2024 | BILL | ELLISON RANCHING CO | $1,672.59 | $1,672.59 |
03/04/2024 | PAYMENT | ELLISON RANCHING CO CHECK 006539 | $-387.17 | $0.00 |
12/22/2023 | PAYMENT | ELLISON RANCHING CO CHECK 6143 | $-387.17 | $387.17 |
09/28/2023 | PAYMENT | ELLISON RANCHING CO CHECK 5522 | $-387.17 | $774.34 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-387.18 | $1,161.51 |
07/12/2023 | BILL | ELLISON RANCHING CO | $1,548.69 | $1,548.69 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-26.38 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING CO | $26.38 | $26.38 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-27.03 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING CO | $27.03 | $27.03 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-27.41 | $0.00 |
07/15/2020 | BILL | ELLISON RANCHING CO | $27.41 | $27.41 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-35.74 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $35.74 | $35.74 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-38.48 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $38.48 | $38.48 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-36.05 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $36.05 | $36.05 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-34.03 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $34.03 | $34.03 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-31.98 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $31.98 | $31.98 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-29.75 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $29.75 | $29.75 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-37.25 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $37.25 | $37.25 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-36.17 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $36.17 | $36.17 |