09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.08 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-0.94 | $0.08 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.08 | $1.02 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939806. REASON: AMENDMENT TO RE 2025 | $0.94 | $0.94 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-0.94 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING CO | $0.94 | $0.94 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-0.87 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING CO | $0.87 | $0.87 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-0.82 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING CO | $0.82 | $0.82 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-0.84 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING CO | $0.84 | $0.84 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-0.86 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $0.86 |
07/15/2020 | BILL | ELLISON RANCHING CO | $0.83 | $0.83 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-0.91 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $0.91 | $0.91 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-0.91 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $0.91 | $0.91 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-0.77 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $0.77 | $0.77 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-0.72 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $0.72 | $0.72 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-0.71 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $0.71 | $0.71 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-0.63 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $0.63 | $0.63 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-0.57 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $0.57 | $0.57 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-0.53 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $0.53 | $0.53 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-0.51 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $0.51 | $0.51 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-0.47 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $0.47 | $0.47 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-0.46 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $0.46 | $0.46 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-0.42 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $0.42 | $0.42 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-0.40 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $0.40 | $0.40 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-0.38 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $0.38 | $0.38 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-0.38 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING COMPANY | $0.38 | $0.38 |
08/20/2004 | PAYMENT | @ | $-0.40 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING COMPA @ | $0.40 | $0.40 |
08/26/2003 | PAYMENT | @ | $-0.38 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING COMPA @ | $0.38 | $0.38 |