10/08/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7963 | $-6.76 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING COMPANY SYS 7664 ORIG: CHECK | $-76.79 | $6.76 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.76 | $83.55 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING COMPANY CHECK 7664 VOIDED PAYMENT: 939690. REASON: AMENDMENT TO RE 2025 | $76.79 | $76.79 |
08/16/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7664 | $-76.79 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING COMPANY | $76.79 | $76.79 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005308 | $-71.10 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING COMPANY | $71.10 | $71.10 |
08/11/2022 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 2943 | $-65.83 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING COMPANY | $65.83 | $65.83 |
08/12/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 200 | $-67.37 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING COMPANY | $67.37 | $67.37 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65656 | $-68.33 | $0.00 |
07/15/2020 | BILL | ELLISON RANCHING COMPANY | $68.33 | $68.33 |
08/23/2019 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 62602 | $-73.78 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING COMPANY | $73.78 | $73.78 |
08/23/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 58055 | $-72.97 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING COMPANY | $72.97 | $72.97 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56428 | $-62.72 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING COMPANY | $62.72 | $62.72 |
08/18/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 52994 | $-59.23 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING COMPANY | $59.23 | $59.23 |
08/19/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 49835 | $-55.66 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING COMPANY | $55.66 | $55.66 |
08/22/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46150 | $-51.79 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING COMPANY | $51.79 | $51.79 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42728 | $-48.05 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING COMPANY | $48.05 | $48.05 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-44.54 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING COMPANY | $44.54 | $44.54 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36030 | $-41.83 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING COMPANY | $41.83 | $41.83 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-39.68 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING COMPANY | $39.68 | $39.68 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-38.09 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING COMPANY | $38.09 | $38.09 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-35.37 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING COMPANY | $35.37 | $35.37 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-33.36 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING COMPANY | $33.36 | $33.36 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-31.35 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING COMPANY | $31.35 | $31.35 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-30.33 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING COMPANY | $30.33 | $30.33 |
08/20/2004 | PAYMENT | @ | $-32.96 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING COMPA @ | $32.96 | $32.96 |
08/26/2003 | PAYMENT | @ | $-29.58 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING COMPA @ | $29.58 | $29.58 |