| 10/08/2025 | PAYMENT | ELLISON RANCHING CO CHECK 2633 | $-80.94 | $161.88 | 
| 07/31/2025 | PAYMENT | ELLISON RANCHING COMPANY CHECK 002018 | $-81.28 | $242.82 | 
| 07/11/2025 | BILL | ELLISON RANCHING CO | $324.10 | $324.10 | 
| 03/06/2025 | PAYMENT | ELLISON RANCHING CO CHECK 8988 | $-86.53 | $0.00 | 
| 01/07/2025 | PAYMENT | ELLISON RANCHING COMPANY CHECK 8645 | $-86.52 | $86.53 | 
| 10/08/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7960 | $-86.52 | $173.05 | 
| 08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-46.75 | $259.57 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $120.31 | $306.32 | 
| 08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939793. REASON: AMENDMENT TO RE 2025 | $46.75 | $186.01 | 
| 08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-46.75 | $139.26 | 
| 07/10/2024 | BILL | ELLISON RANCHING CO | $186.01 | $186.01 | 
| 03/04/2024 | PAYMENT | ELLISON RANCHING CO CHECK 006539 | $-43.05 | $0.00 | 
| 12/22/2023 | PAYMENT | ELLISON RANCHING CO CHECK 6143 | $-43.05 | $43.05 | 
| 09/28/2023 | PAYMENT | ELLISON RANCHING CO CHECK 5522 | $-43.05 | $86.10 | 
| 08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-43.08 | $129.15 | 
| 07/12/2023 | BILL | ELLISON RANCHING CO | $172.23 | $172.23 | 
| 03/01/2023 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 4256 | $-39.87 | $0.00 | 
| 12/28/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3902 | $-39.87 | $39.87 | 
| 10/10/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3331 | $-39.87 | $79.74 | 
| 08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-39.87 | $119.61 | 
| 07/12/2022 | BILL | ELLISON RANCHING CO | $159.48 | $159.48 | 
| 03/08/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 1789 | $-36.91 | $0.00 | 
| 12/28/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 1309 | $-36.91 | $36.91 | 
| 10/01/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 598 | $-36.91 | $73.82 | 
| 08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-36.94 | $110.73 | 
| 07/14/2021 | BILL | ELLISON RANCHING CO | $147.67 | $147.67 | 
| 02/26/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 67392 | $-34.95 | $0.00 | 
| 12/30/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 66948 | $-34.95 | $34.95 | 
| 10/01/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 066196 | $-34.95 | $69.90 | 
| 08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-34.98 | $104.85 | 
| 07/15/2020 | BILL | ELLISON RANCHING CO | $139.83 | $139.83 | 
| 02/28/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 064324 | $-33.74 | $0.00 | 
| 01/06/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 063936 | $-33.74 | $33.74 | 
| 10/04/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 63162 | $-33.74 | $67.48 | 
| 08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-33.75 | $101.22 | 
| 07/10/2019 | BILL | ELLISON RANCHING CO | $134.97 | $134.97 | 
| 03/05/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 61291 | $-32.07 | $0.00 | 
| 01/07/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 60810 | $-32.07 | $32.07 | 
| 10/01/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58559 | $-32.07 | $64.14 | 
| 08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58060 | $0.00 | $96.21 | 
| 08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-32.09 | $96.21 | 
| 07/09/2018 | BILL | ELLISON RANCHING CO | $128.30 | $128.30 | 
| 03/05/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 59643 | $-27.56 | $0.00 | 
| 12/26/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 57570 | $-27.56 | $27.56 | 
| 10/05/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 56819 | $-27.56 | $55.12 | 
| 08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-27.59 | $82.68 | 
| 07/07/2017 | BILL | ELLISON RANCHING CO | $110.27 | $110.27 | 
| 03/06/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 54816 | $-26.03 | $0.00 | 
| 01/04/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 54221 | $-26.03 | $26.03 | 
| 10/04/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 53383 | $-26.03 | $52.06 | 
| 08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-26.03 | $78.09 | 
| 07/08/2016 | BILL | ELLISON RANCHING CO | $104.12 | $104.12 | 
| 08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-97.87 | $0.00 | 
| 07/08/2015 | BILL | ELLISON RANCHING CO | $97.87 | $97.87 | 
| 08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-91.03 | $0.00 | 
| 07/10/2014 | BILL | ELLISON RANCHING CO | $91.03 | $91.03 | 
| 08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-84.45 | $0.00 | 
| 07/16/2013 | BILL | ELLISON RANCHING CO | $84.45 | $84.45 | 
| 08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-78.28 | $0.00 | 
| 07/10/2012 | BILL | ELLISON RANCHING CO | $78.28 | $78.28 | 
| 08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-73.51 | $0.00 | 
| 07/14/2011 | BILL | ELLISON RANCHING CO | $73.51 | $73.51 | 
| 08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-69.75 | $0.00 | 
| 07/14/2010 | BILL | ELLISON RANCHING CO | $69.75 | $69.75 | 
| 09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-66.17 | $0.00 | 
| 07/21/2009 | BILL | ELLISON RANCHING CO | $66.17 | $66.17 | 
| 09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-61.43 | $0.00 | 
| 07/14/2008 | BILL | ELLISON RANCHING CO | $61.43 | $61.43 | 
| 08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-57.95 | $0.00 | 
| 07/13/2007 | BILL | ELLISON RANCHING CO | $57.95 | $57.95 | 
| 09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-54.46 | $0.00 | 
| 07/19/2006 | BILL | ELLISON RANCHING CO | $54.46 | $54.46 | 
| 08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-52.91 | $0.00 | 
| 07/21/2005 | BILL | ELLISON RANCHING CO | $52.91 | $52.91 | 
| 08/20/2004 | PAYMENT | @ | $-57.05 | $0.00 | 
| 07/01/2004 | BILL | ELLISON RANCHING CO          @ | $57.05 | $57.05 | 
| 08/26/2003 | PAYMENT | @ | $-51.72 | $0.00 | 
| 07/01/2003 | BILL | ELLISON RANCHING CO          @ | $51.72 | $51.72 |