10/08/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7960 | $-49.87 | $99.75 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-44.89 | $149.62 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $15.73 | $194.51 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939796. REASON: AMENDMENT TO RE 2025 | $44.89 | $178.78 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-44.89 | $133.89 |
07/10/2024 | BILL | ELLISON RANCHING CO | $178.78 | $178.78 |
03/04/2024 | PAYMENT | ELLISON RANCHING CO CHECK 006539 | $-41.38 | $0.00 |
12/22/2023 | PAYMENT | ELLISON RANCHING CO CHECK 6143 | $-41.38 | $41.38 |
09/28/2023 | PAYMENT | ELLISON RANCHING CO CHECK 5522 | $-41.38 | $82.76 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-41.39 | $124.14 |
07/12/2023 | BILL | ELLISON RANCHING CO | $165.53 | $165.53 |
03/01/2023 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 4256 | $-38.31 | $0.00 |
12/28/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3902 | $-38.31 | $38.31 |
10/10/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3331 | $-38.31 | $76.62 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-38.34 | $114.93 |
07/12/2022 | BILL | ELLISON RANCHING CO | $153.27 | $153.27 |
03/08/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 1789 | $-39.23 | $0.00 |
12/28/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 1309 | $-39.23 | $39.23 |
10/01/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 598 | $-39.23 | $78.46 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-39.23 | $117.69 |
07/14/2021 | BILL | ELLISON RANCHING CO | $156.92 | $156.92 |
02/26/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 67392 | $-39.77 | $0.00 |
12/30/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 66948 | $-39.77 | $39.77 |
10/01/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 066196 | $-39.77 | $79.54 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-39.80 | $119.31 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $159.11 |
07/15/2020 | BILL | ELLISON RANCHING CO | $159.08 | $159.08 |
02/28/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 064324 | $-42.96 | $0.00 |
01/06/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 063936 | $-42.96 | $42.96 |
10/04/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 63162 | $-42.96 | $85.92 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-42.97 | $128.88 |
07/10/2019 | BILL | ELLISON RANCHING CO | $171.85 | $171.85 |
03/05/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 61291 | $-43.72 | $0.00 |
01/07/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 60810 | $-43.72 | $43.72 |
10/01/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58559 | $-43.72 | $87.44 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58060 | $0.00 | $131.16 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-43.75 | $131.16 |
07/09/2018 | BILL | ELLISON RANCHING CO | $174.91 | $174.91 |
03/05/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 59643 | $-37.58 | $0.00 |
12/26/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 57570 | $-37.58 | $37.58 |
10/05/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 56819 | $-37.58 | $75.16 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-37.60 | $112.74 |
07/07/2017 | BILL | ELLISON RANCHING CO | $150.34 | $150.34 |
03/06/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 54816 | $-35.48 | $0.00 |
01/04/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 54221 | $-35.48 | $35.48 |
10/04/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 53383 | $-35.48 | $70.96 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-35.51 | $106.44 |
07/08/2016 | BILL | ELLISON RANCHING CO | $141.95 | $141.95 |
03/07/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 51521 | $-34.37 | $0.00 |
01/04/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 50957 | $-34.37 | $34.37 |
10/06/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 50248 | $-34.37 | $68.74 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-34.40 | $103.11 |
07/08/2015 | BILL | ELLISON RANCHING CO | $137.51 | $137.51 |
02/24/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 48026 | $-31.02 | $0.00 |
01/08/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 47625 | $-31.02 | $31.02 |
10/08/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 46782 | $-31.02 | $62.04 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-31.04 | $93.06 |
07/10/2014 | BILL | ELLISON RANCHING CO | $124.10 | $124.10 |
03/06/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 44599 | $-28.78 | $0.00 |
01/08/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 44119 | $-28.78 | $28.78 |
10/04/2013 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 43293 | $-28.78 | $57.56 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-28.78 | $86.34 |
07/16/2013 | BILL | ELLISON RANCHING CO | $115.12 | $115.12 |
03/01/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 41222 | $-26.67 | $0.00 |
01/04/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 40746 | $-26.67 | $26.67 |
09/28/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39674 | $-26.67 | $53.34 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-26.67 | $80.01 |
07/10/2012 | BILL | ELLISON RANCHING CO | $106.68 | $106.68 |
03/02/2012 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 37870 | $-25.04 | $0.00 |
12/30/2011 | PAYMENT | ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37293 | $-25.04 | $25.04 |
10/05/2011 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 36537 | $-25.04 | $50.08 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-25.06 | $75.12 |
07/14/2011 | BILL | ELLISON RANCHING CO | $100.18 | $100.18 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-95.05 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $95.05 | $95.05 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-90.19 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $90.19 | $90.19 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-83.74 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $83.74 | $83.74 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-79.00 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $79.00 | $79.00 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-74.25 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $74.25 | $74.25 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-72.05 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING CO | $72.05 | $72.05 |
08/20/2004 | PAYMENT | @ | $-77.74 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $77.74 | $77.74 |
08/26/2003 | PAYMENT | @ | $-70.46 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $70.46 | $70.46 |