09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.91 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING COMPANY SYS 7664 ORIG: CHECK | $-20.29 | $1.91 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.91 | $22.20 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING COMPANY CHECK 7664 VOIDED PAYMENT: 939692. REASON: AMENDMENT TO RE 2025 | $20.29 | $20.29 |
08/16/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7664 | $-20.29 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING COMPANY | $20.29 | $20.29 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005308 | $-18.79 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING COMPANY | $18.79 | $18.79 |
08/11/2022 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 2943 | $-17.40 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING COMPANY | $17.40 | $17.40 |
08/12/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 200 | $-18.21 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING COMPANY | $18.21 | $18.21 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65656 | $-17.87 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.01 | $17.87 |
07/15/2020 | BILL | ELLISON RANCHING COMPANY | $17.86 | $17.86 |
08/23/2019 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 62602 | $-17.26 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING COMPANY | $17.26 | $17.26 |
08/23/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 58055 | $-16.40 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING COMPANY | $16.40 | $16.40 |
12/29/2017 | PAYMENT | ECT CHECK NUM: ECT | $-0.02 | $0.00 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56428 | $-14.09 | $0.02 |
07/07/2017 | BILL | ELLISON RANCHING COMPANY | $14.11 | $14.11 |
08/18/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 52994 | $-13.32 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING COMPANY | $13.32 | $13.32 |
08/19/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 49835 | $-12.51 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING COMPANY | $12.51 | $12.51 |
08/22/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46150 | $-11.65 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING COMPANY | $11.65 | $11.65 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42728 | $-10.82 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING COMPANY | $10.82 | $10.82 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-10.03 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING COMPANY | $10.03 | $10.03 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36030 | $-9.93 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING COMPANY | $9.93 | $9.93 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-9.88 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING COMPANY | $9.88 | $9.88 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-14.60 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING COMPANY | $14.60 | $14.60 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-15.64 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING COMPANY | $15.64 | $15.64 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-14.74 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING COMPANY | $14.74 | $14.74 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-13.85 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING COMPANY | $13.85 | $13.85 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-12.97 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING COMPANY | $12.97 | $12.97 |
08/20/2004 | PAYMENT | @ | $-12.31 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING COMPA @ | $12.31 | $12.31 |
08/26/2003 | PAYMENT | @ | $-11.76 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING COMPA @ | $11.76 | $11.76 |