09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.59 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING COMPANY SYS 7664 ORIG: CHECK | $-18.04 | $1.59 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.59 | $19.63 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING COMPANY CHECK 7664 VOIDED PAYMENT: 939689. REASON: AMENDMENT TO RE 2025 | $18.04 | $18.04 |
08/16/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7664 | $-18.04 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING COMPANY | $18.04 | $18.04 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005308 | $-16.71 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING COMPANY | $16.71 | $16.71 |
08/11/2022 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 2943 | $-15.47 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING COMPANY | $15.47 | $15.47 |
08/12/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 200 | $-15.85 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING COMPANY | $15.85 | $15.85 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65656 | $-16.09 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $16.09 |
07/15/2020 | BILL | ELLISON RANCHING COMPANY | $16.06 | $16.06 |
08/23/2019 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 62602 | $-17.36 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING COMPANY | $17.36 | $17.36 |
08/23/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 58055 | $-17.13 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING COMPANY | $17.13 | $17.13 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56428 | $-14.72 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING COMPANY | $14.72 | $14.72 |
08/18/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 52994 | $-13.91 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING COMPANY | $13.91 | $13.91 |
08/19/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 49835 | $-13.08 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING COMPANY | $13.08 | $13.08 |
08/22/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46150 | $-12.17 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING COMPANY | $12.17 | $12.17 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42728 | $-11.29 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING COMPANY | $11.29 | $11.29 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-10.47 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING COMPANY | $10.47 | $10.47 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36030 | $-9.83 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING COMPANY | $9.83 | $9.83 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-9.34 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING COMPANY | $9.34 | $9.34 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-9.04 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING COMPANY | $9.04 | $9.04 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-8.40 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING COMPANY | $8.40 | $8.40 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-7.92 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING COMPANY | $7.92 | $7.92 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-7.27 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING COMPANY | $7.27 | $7.27 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-77.12 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING COMPANY | $77.12 | $77.12 |
08/20/2004 | PAYMENT | @ | $-73.17 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING COMPA @ | $73.17 | $73.17 |
08/26/2003 | PAYMENT | @ | $-69.68 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING COMPA @ | $69.68 | $69.68 |