10/08/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7960 | $-93.03 | $186.07 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-83.53 | $279.10 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $29.32 | $362.63 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939785. REASON: AMENDMENT TO RE 2025 | $83.53 | $333.31 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-83.53 | $249.78 |
07/10/2024 | BILL | ELLISON RANCHING CO | $333.31 | $333.31 |
03/04/2024 | PAYMENT | ELLISON RANCHING CO CHECK 006539 | $-77.15 | $0.00 |
12/22/2023 | PAYMENT | ELLISON RANCHING CO CHECK 6143 | $-77.15 | $77.15 |
09/28/2023 | PAYMENT | ELLISON RANCHING CO CHECK 5522 | $-77.15 | $154.30 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-77.17 | $231.45 |
07/12/2023 | BILL | ELLISON RANCHING CO | $308.62 | $308.62 |
03/01/2023 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 4256 | $-71.44 | $0.00 |
12/28/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3902 | $-71.44 | $71.44 |
10/10/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3331 | $-71.44 | $142.88 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-71.44 | $214.32 |
07/12/2022 | BILL | ELLISON RANCHING CO | $285.76 | $285.76 |
03/08/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 1789 | $-73.08 | $0.00 |
12/28/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 1309 | $-73.08 | $73.08 |
10/01/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 598 | $-73.08 | $146.16 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-73.11 | $219.24 |
07/14/2021 | BILL | ELLISON RANCHING CO | $292.35 | $292.35 |
02/26/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 67392 | $-74.11 | $0.00 |
12/30/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 66948 | $-74.11 | $74.11 |
10/01/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 066196 | $-74.11 | $148.22 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-74.13 | $222.33 |
07/15/2020 | BILL | ELLISON RANCHING CO | $296.46 | $296.46 |
02/28/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 064324 | $-80.07 | $0.00 |
01/06/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 063936 | $-80.07 | $80.07 |
10/04/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 63162 | $-80.07 | $160.14 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-80.09 | $240.21 |
07/10/2019 | BILL | ELLISON RANCHING CO | $320.30 | $320.30 |
03/05/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 61291 | $-81.62 | $0.00 |
01/07/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 60810 | $-81.62 | $81.62 |
10/01/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58559 | $-81.62 | $163.24 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58060 | $0.00 | $244.86 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-81.62 | $244.86 |
07/09/2018 | BILL | ELLISON RANCHING CO | $326.48 | $326.48 |
03/05/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 59643 | $-70.15 | $0.00 |
12/26/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 57570 | $-70.15 | $70.15 |
10/05/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 56819 | $-70.15 | $140.30 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-70.16 | $210.45 |
07/07/2017 | BILL | ELLISON RANCHING CO | $280.61 | $280.61 |
03/06/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 54816 | $-66.24 | $0.00 |
01/04/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 54221 | $-66.24 | $66.24 |
10/04/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 53383 | $-66.24 | $132.48 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-66.27 | $198.72 |
07/08/2016 | BILL | ELLISON RANCHING CO | $264.99 | $264.99 |
03/07/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 51521 | $-64.24 | $0.00 |
01/04/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 50957 | $-64.24 | $64.24 |
10/06/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 50248 | $-64.24 | $128.48 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-64.26 | $192.72 |
07/08/2015 | BILL | ELLISON RANCHING CO | $256.98 | $256.98 |
02/24/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 48026 | $-57.91 | $0.00 |
01/08/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 47625 | $-57.91 | $57.91 |
10/08/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 46782 | $-57.91 | $115.82 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-57.94 | $173.73 |
07/10/2014 | BILL | ELLISON RANCHING CO | $231.67 | $231.67 |
03/06/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 44599 | $-53.73 | $0.00 |
01/08/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 44119 | $-53.73 | $53.73 |
10/04/2013 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 43293 | $-53.73 | $107.46 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-53.73 | $161.19 |
07/16/2013 | BILL | ELLISON RANCHING CO | $214.92 | $214.92 |
03/01/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 41222 | $-49.79 | $0.00 |
01/04/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 40746 | $-49.79 | $49.79 |
09/28/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39674 | $-49.79 | $99.58 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-49.81 | $149.37 |
07/10/2012 | BILL | ELLISON RANCHING CO | $199.18 | $199.18 |
03/02/2012 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 37870 | $-46.75 | $0.00 |
12/30/2011 | PAYMENT | ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37293 | $-46.75 | $46.75 |
10/05/2011 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 36537 | $-46.75 | $93.50 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-46.76 | $140.25 |
07/14/2011 | BILL | ELLISON RANCHING CO | $187.01 | $187.01 |
03/08/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 34577 | $-44.36 | $0.00 |
01/03/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 34073 | $-44.36 | $44.36 |
10/01/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33245 | $-44.36 | $88.72 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-44.36 | $133.08 |
07/14/2010 | BILL | ELLISON RANCHING CO | $177.44 | $177.44 |
03/25/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 31563 | $-1.82 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.07 | $1.82 |
03/02/2010 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 31407 | $-42.08 | $1.75 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.07 | $43.83 |
12/31/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 30754 | $-42.08 | $43.76 |
12/11/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 30700 | $-42.08 | $85.84 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.68 | $127.92 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-42.11 | $126.24 |
07/21/2009 | BILL | ELLISON RANCHING CO | $168.35 | $168.35 |
02/26/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 28147 | $-39.07 | $0.00 |
01/12/2009 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 27747 | $-39.07 | $39.07 |
10/07/2008 | PAYMENT | ELISON RANCHING CO CHECK NUM: 27034 | $-39.07 | $78.14 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-39.10 | $117.21 |
07/14/2008 | BILL | ELLISON RANCHING CO | $156.31 | $156.31 |
03/05/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 25410 | $-36.86 | $0.00 |
01/07/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 25009 | $-36.86 | $36.86 |
09/28/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 34248 | $-36.86 | $73.72 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-36.87 | $110.58 |
07/13/2007 | BILL | ELLISON RANCHING CO | $147.45 | $147.45 |
03/06/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 22648 | $-34.64 | $0.00 |
12/29/2006 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 22206 | $-34.64 | $34.64 |
10/02/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21550 | $-34.64 | $69.28 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-34.66 | $103.92 |
07/19/2006 | BILL | ELLISON RANCHING CO | $138.58 | $138.58 |
03/08/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 19991 | $-33.62 | $0.00 |
01/04/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 19547 | $-33.62 | $33.62 |
10/04/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18866 | $-33.62 | $67.24 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-33.63 | $100.86 |
07/21/2005 | BILL | ELLISON RANCHING CO | $134.49 | $134.49 |
03/03/2005 | PAYMENT | @ | $-36.16 | $0.00 |
01/04/2005 | PAYMENT | @ | $-36.16 | $36.16 |
10/01/2004 | PAYMENT | @ | $-36.16 | $72.32 |
08/20/2004 | PAYMENT | @ | $-36.16 | $108.48 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $144.64 | $144.64 |
03/01/2004 | PAYMENT | @ | $-32.93 | $0.00 |
01/02/2004 | PAYMENT | @ | $-32.93 | $32.93 |
10/08/2003 | PAYMENT | @ | $-32.93 | $65.86 |
08/26/2003 | PAYMENT | @ | $-32.93 | $98.79 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $131.72 | $131.72 |