09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.33 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-15.03 | $1.33 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.33 | $16.36 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939789. REASON: AMENDMENT TO RE 2025 | $15.03 | $15.03 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-15.03 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING CO | $15.03 | $15.03 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-13.92 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING CO | $13.92 | $13.92 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-12.89 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING CO | $12.89 | $12.89 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-13.22 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING CO | $13.22 | $13.22 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-13.40 | $0.00 |
07/15/2020 | BILL | ELLISON RANCHING CO | $13.40 | $13.40 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-14.45 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $14.45 | $14.45 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-14.30 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $14.30 | $14.30 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-12.29 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $12.29 | $12.29 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-11.61 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $11.61 | $11.61 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-10.92 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $10.92 | $10.92 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-10.17 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $10.17 | $10.17 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-9.42 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $9.42 | $9.42 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-8.73 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $8.73 | $8.73 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-8.20 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $8.20 | $8.20 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-7.78 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $7.78 | $7.78 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-7.38 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $7.38 | $7.38 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-6.86 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $6.86 | $6.86 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-6.46 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $6.46 | $6.46 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-6.07 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $6.07 | $6.07 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-5.90 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING CO | $5.90 | $5.90 |
08/20/2004 | PAYMENT | @ | $-6.43 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $6.43 | $6.43 |
08/26/2003 | PAYMENT | @ | $-5.73 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $5.73 | $5.73 |