10/08/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7960 | $-103.77 | $207.54 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-92.27 | $311.31 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $35.31 | $403.58 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939786. REASON: AMENDMENT TO RE 2025 | $92.27 | $368.27 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-92.27 | $276.00 |
07/10/2024 | BILL | ELLISON RANCHING CO | $368.27 | $368.27 |
03/04/2024 | PAYMENT | ELLISON RANCHING CO CHECK 006539 | $-85.24 | $0.00 |
12/22/2023 | PAYMENT | ELLISON RANCHING CO CHECK 6143 | $-85.24 | $85.24 |
09/28/2023 | PAYMENT | ELLISON RANCHING CO CHECK 5522 | $-85.24 | $170.48 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-85.26 | $255.72 |
07/12/2023 | BILL | ELLISON RANCHING CO | $340.98 | $340.98 |
03/01/2023 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 4256 | $-78.93 | $0.00 |
12/28/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3902 | $-78.93 | $78.93 |
10/10/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3331 | $-78.93 | $157.86 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-78.93 | $236.79 |
07/12/2022 | BILL | ELLISON RANCHING CO | $315.72 | $315.72 |
03/08/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 1789 | $-78.15 | $0.00 |
12/28/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 1309 | $-78.15 | $78.15 |
10/01/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 598 | $-78.15 | $156.30 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-78.15 | $234.45 |
07/14/2021 | BILL | ELLISON RANCHING CO | $312.60 | $312.60 |
02/26/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 67392 | $-74.00 | $0.00 |
12/30/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 66948 | $-74.00 | $74.00 |
10/01/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 066196 | $-74.00 | $148.00 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-74.01 | $222.00 |
07/15/2020 | BILL | ELLISON RANCHING CO | $296.01 | $296.01 |
02/28/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 064324 | $-71.43 | $0.00 |
01/06/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 063936 | $-71.43 | $71.43 |
10/04/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 63162 | $-71.43 | $142.86 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-71.44 | $214.29 |
07/10/2019 | BILL | ELLISON RANCHING CO | $285.73 | $285.73 |
03/05/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 61291 | $-67.90 | $0.00 |
01/07/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 60810 | $-67.90 | $67.90 |
10/01/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58559 | $-67.90 | $135.80 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58060 | $0.00 | $203.70 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-67.91 | $203.70 |
07/09/2018 | BILL | ELLISON RANCHING CO | $271.61 | $271.61 |
03/05/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 59643 | $-58.36 | $0.00 |
12/26/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 57570 | $-58.36 | $58.36 |
10/05/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 56819 | $-58.36 | $116.72 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-58.36 | $175.08 |
07/07/2017 | BILL | ELLISON RANCHING CO | $233.44 | $233.44 |
03/06/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 54816 | $-55.10 | $0.00 |
01/04/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 54221 | $-55.10 | $55.10 |
10/04/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 53383 | $-55.10 | $110.20 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-55.12 | $165.30 |
07/08/2016 | BILL | ELLISON RANCHING CO | $220.42 | $220.42 |
03/07/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 51521 | $-51.79 | $0.00 |
01/04/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 50957 | $-51.79 | $51.79 |
10/06/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 50248 | $-51.79 | $103.58 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-51.79 | $155.37 |
07/08/2015 | BILL | ELLISON RANCHING CO | $207.16 | $207.16 |
02/24/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 48026 | $-48.17 | $0.00 |
01/08/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 47625 | $-48.17 | $48.17 |
10/08/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 46782 | $-48.17 | $96.34 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-48.19 | $144.51 |
07/10/2014 | BILL | ELLISON RANCHING CO | $192.70 | $192.70 |
03/06/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 44599 | $-44.69 | $0.00 |
01/08/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 44119 | $-44.69 | $44.69 |
10/04/2013 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 43293 | $-44.69 | $89.38 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-44.69 | $134.07 |
07/16/2013 | BILL | ELLISON RANCHING CO | $178.76 | $178.76 |
03/01/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 41222 | $-41.41 | $0.00 |
01/04/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 40746 | $-41.41 | $41.41 |
09/28/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39674 | $-41.41 | $82.82 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-41.44 | $124.23 |
07/10/2012 | BILL | ELLISON RANCHING CO | $165.67 | $165.67 |
03/02/2012 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 37870 | $-40.94 | $0.00 |
12/30/2011 | PAYMENT | ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37293 | $-40.94 | $40.94 |
10/05/2011 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 36537 | $-40.94 | $81.88 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-40.94 | $122.82 |
07/14/2011 | BILL | ELLISON RANCHING CO | $163.76 | $163.76 |
03/08/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 34577 | $-41.88 | $0.00 |
01/03/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 34073 | $-41.88 | $41.88 |
10/01/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33245 | $-41.88 | $83.76 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-41.88 | $125.64 |
07/14/2010 | BILL | ELLISON RANCHING CO | $167.52 | $167.52 |
03/25/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 31563 | $-2.82 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.11 | $2.82 |
03/02/2010 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 31407 | $-65.23 | $2.71 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.10 | $67.94 |
12/31/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 30754 | $-65.23 | $67.84 |
12/11/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 30700 | $-65.23 | $133.07 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.61 | $198.30 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-65.25 | $195.69 |
07/21/2009 | BILL | ELLISON RANCHING CO | $260.94 | $260.94 |
02/26/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 28147 | $-70.16 | $0.00 |
01/12/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 27747 | $-70.16 | $70.16 |
10/07/2008 | PAYMENT | ELISON RANCHING CO CHECK NUM: 27034 | $-70.16 | $140.32 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-70.17 | $210.48 |
07/14/2008 | BILL | ELLISON RANCHING CO | $280.65 | $280.65 |
03/05/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 25410 | $-66.19 | $0.00 |
01/07/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 25009 | $-66.19 | $66.19 |
09/28/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 34248 | $-66.19 | $132.38 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-66.19 | $198.57 |
07/13/2007 | BILL | ELLISON RANCHING CO | $264.76 | $264.76 |
03/06/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 22648 | $-62.21 | $0.00 |
12/29/2006 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 22206 | $-62.21 | $62.21 |
10/02/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21550 | $-62.21 | $124.42 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-62.21 | $186.63 |
07/19/2006 | BILL | ELLISON RANCHING CO | $248.84 | $248.84 |
03/08/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 19991 | $-58.24 | $0.00 |
01/04/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 19547 | $-58.24 | $58.24 |
10/04/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18866 | $-58.24 | $116.48 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-58.27 | $174.72 |
07/21/2005 | BILL | ELLISON RANCHING CO | $232.99 | $232.99 |
03/03/2005 | PAYMENT | @ | $-55.26 | $0.00 |
01/04/2005 | PAYMENT | @ | $-55.26 | $55.26 |
10/01/2004 | PAYMENT | @ | $-55.26 | $110.52 |
08/20/2004 | PAYMENT | @ | $-55.27 | $165.78 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $221.05 | $221.05 |
03/01/2004 | PAYMENT | @ | $-52.96 | $0.00 |
01/02/2004 | PAYMENT | @ | $-52.96 | $52.96 |
10/08/2003 | PAYMENT | @ | $-52.96 | $105.92 |
08/26/2003 | PAYMENT | @ | $-52.97 | $158.88 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $211.85 | $211.85 |