09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.33 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-3.67 | $0.33 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.33 | $4.00 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939799. REASON: AMENDMENT TO RE 2025 | $3.67 | $3.67 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-3.67 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING CO | $3.67 | $3.67 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-3.39 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING CO | $3.39 | $3.39 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-3.14 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING CO | $3.14 | $3.14 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-3.22 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING CO | $3.22 | $3.22 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-3.27 | $0.00 |
07/15/2020 | BILL | ELLISON RANCHING CO | $3.27 | $3.27 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-3.52 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $3.52 | $3.52 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-3.50 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $3.50 | $3.50 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-3.00 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $3.00 | $3.00 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-2.83 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $2.83 | $2.83 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-2.78 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $2.78 | $2.78 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-2.49 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $2.49 | $2.49 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-2.30 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $2.30 | $2.30 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-2.14 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $2.14 | $2.14 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-2.01 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $2.01 | $2.01 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-1.91 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $1.91 | $1.91 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-1.81 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $1.81 | $1.81 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-1.67 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $1.67 | $1.67 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-1.57 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $1.57 | $1.57 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-1.48 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $1.48 | $1.48 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-1.43 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING CO | $1.43 | $1.43 |
08/20/2004 | PAYMENT | @ | $-1.53 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $1.53 | $1.53 |
08/26/2003 | PAYMENT | @ | $-1.41 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $1.41 | $1.41 |