09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.61 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-6.92 | $0.61 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.61 | $7.53 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939783. REASON: AMENDMENT TO RE 2025 | $6.92 | $6.92 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-6.92 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING CO | $6.92 | $6.92 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-6.42 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING CO | $6.42 | $6.42 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-5.94 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING CO | $5.94 | $5.94 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-6.05 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING CO | $6.05 | $6.05 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-6.17 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $6.17 |
07/15/2020 | BILL | ELLISON RANCHING CO | $6.15 | $6.15 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-6.64 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $6.64 | $6.64 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-7.07 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $7.07 | $7.07 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-6.06 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $6.06 | $6.06 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-5.71 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $5.71 | $5.71 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-5.51 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $5.51 | $5.51 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-5.00 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $5.00 | $5.00 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-4.63 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $4.63 | $4.63 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-4.30 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $4.30 | $4.30 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-4.05 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $4.05 | $4.05 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-3.84 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $3.84 | $3.84 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-3.65 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $3.65 | $3.65 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-3.38 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $3.38 | $3.38 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-3.18 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $3.18 | $3.18 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-2.99 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $2.99 | $2.99 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-2.91 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING CO | $2.91 | $2.91 |
08/20/2004 | PAYMENT | @ | $-3.09 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $3.09 | $3.09 |
08/26/2003 | PAYMENT | @ | $-2.86 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $2.86 | $2.86 |