09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.08 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-34.96 | $3.08 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.08 | $38.04 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939794. REASON: AMENDMENT TO RE 2025 | $34.96 | $34.96 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-34.96 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING CO | $34.96 | $34.96 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-32.38 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING CO | $32.38 | $32.38 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-29.98 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING CO | $29.98 | $29.98 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-30.64 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING CO | $30.64 | $30.64 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-31.09 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $31.09 |
07/15/2020 | BILL | ELLISON RANCHING CO | $31.06 | $31.06 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-33.58 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $33.58 | $33.58 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-35.49 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $35.49 | $35.49 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-30.50 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $30.50 | $30.50 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-28.80 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $28.80 | $28.80 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-27.84 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $27.84 | $27.84 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-25.18 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $25.18 | $25.18 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-23.36 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $23.36 | $23.36 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-21.64 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $21.64 | $21.64 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-20.33 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $20.33 | $20.33 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-19.30 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $19.30 | $19.30 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-18.32 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $18.32 | $18.32 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-17.02 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $17.02 | $17.02 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-16.05 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $16.05 | $16.05 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-15.08 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $15.08 | $15.08 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-14.70 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING CO | $14.70 | $14.70 |
08/20/2004 | PAYMENT | @ | $-15.60 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $15.60 | $15.60 |
08/26/2003 | PAYMENT | @ | $-14.47 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $14.47 | $14.47 |