| 12/31/2025 | PAYMENT | ELLISON RANCHING COMPANY CHECK 003195 | $-31.30 | $31.30 |
| 10/08/2025 | PAYMENT | ELLISON RANCHING CO CHECK 2633 | $-31.30 | $62.60 |
| 07/31/2025 | PAYMENT | ELLISON RANCHING COMPANY CHECK 002018 | $-31.61 | $93.90 |
| 07/11/2025 | BILL | ELLISON RANCHING CO | $125.51 | $125.51 |
| 03/06/2025 | PAYMENT | ELLISON RANCHING CO CHECK 8988 | $-15.87 | $0.00 |
| 01/07/2025 | PAYMENT | ELLISON RANCHING COMPANY CHECK 8645 | $-15.87 | $15.87 |
| 12/30/2024 | PAYMENT | ECT CASH | $-0.01 | $31.74 |
| 12/30/2024 | PAYMENT | ELLISON RANCHING COMPANY SYS 7960 ORIG: CHECK | $-15.87 | $31.75 |
| 12/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK ORIG: SYS | $-71.03 | $47.62 |
| 12/30/2024 | AMENDMENT | NEGATIVE CORRECTION | $0.01 | $118.65 |
| 12/30/2024 | ADJUSTMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK VOIDED PAYMENT: 1002063. REASON: NEGATIVE CORRECTION | $71.03 | $118.64 |
| 12/30/2024 | ADJUSTMENT | ELLISON RANCHING COMPANY CHECK 7960 VOIDED PAYMENT: 1052446. REASON: NEGATIVE CORRECTION | $15.87 | $47.61 |
| 10/08/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7960 | $-15.87 | $31.74 |
| 08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-71.03 | $47.61 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $47.61 | $118.64 |
| 08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939791. REASON: AMENDMENT TO RE 2025 | $71.03 | $71.03 |
| 08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-71.03 | $0.00 |
| 07/10/2024 | BILL | ELLISON RANCHING CO | $71.03 | $71.03 |
| 08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-65.78 | $0.00 |
| 07/12/2023 | BILL | ELLISON RANCHING CO | $65.78 | $65.78 |
| 08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-60.92 | $0.00 |
| 07/12/2022 | BILL | ELLISON RANCHING CO | $60.92 | $60.92 |
| 08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-56.42 | $0.00 |
| 07/14/2021 | BILL | ELLISON RANCHING CO | $56.42 | $56.42 |
| 08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-53.44 | $0.00 |
| 07/15/2020 | BILL | ELLISON RANCHING CO | $53.44 | $53.44 |
| 08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-51.57 | $0.00 |
| 07/10/2019 | BILL | ELLISON RANCHING CO | $51.57 | $51.57 |
| 08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-49.01 | $0.00 |
| 07/09/2018 | BILL | ELLISON RANCHING CO | $49.01 | $49.01 |
| 08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-42.11 | $0.00 |
| 07/07/2017 | BILL | ELLISON RANCHING CO | $42.11 | $42.11 |
| 08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-39.77 | $0.00 |
| 07/08/2016 | BILL | ELLISON RANCHING CO | $39.77 | $39.77 |
| 08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-37.38 | $0.00 |
| 07/08/2015 | BILL | ELLISON RANCHING CO | $37.38 | $37.38 |
| 08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-34.78 | $0.00 |
| 07/10/2014 | BILL | ELLISON RANCHING CO | $34.78 | $34.78 |
| 08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-32.26 | $0.00 |
| 07/16/2013 | BILL | ELLISON RANCHING CO | $32.26 | $32.26 |
| 08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-29.89 | $0.00 |
| 07/10/2012 | BILL | ELLISON RANCHING CO | $29.89 | $29.89 |
| 08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-28.06 | $0.00 |
| 07/14/2011 | BILL | ELLISON RANCHING CO | $28.06 | $28.06 |
| 08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-26.62 | $0.00 |
| 07/14/2010 | BILL | ELLISON RANCHING CO | $26.62 | $26.62 |
| 09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-25.27 | $0.00 |
| 07/21/2009 | BILL | ELLISON RANCHING CO | $25.27 | $25.27 |
| 09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-23.46 | $0.00 |
| 07/14/2008 | BILL | ELLISON RANCHING CO | $23.46 | $23.46 |
| 08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-22.13 | $0.00 |
| 07/13/2007 | BILL | ELLISON RANCHING CO | $22.13 | $22.13 |
| 09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-20.80 | $0.00 |
| 07/19/2006 | BILL | ELLISON RANCHING CO | $20.80 | $20.80 |
| 08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-20.22 | $0.00 |
| 07/21/2005 | BILL | ELLISON RANCHING CO | $20.22 | $20.22 |
| 08/20/2004 | PAYMENT | @ | $-21.88 | $0.00 |
| 07/01/2004 | BILL | ELLISON RANCHING CO @ | $21.88 | $21.88 |
| 08/26/2003 | PAYMENT | @ | $-19.74 | $0.00 |
| 07/01/2003 | BILL | ELLISON RANCHING CO @ | $19.74 | $19.74 |