09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.43 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK | $-4.84 | $0.43 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.43 | $5.27 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939956. REASON: AMENDMENT TO RE 2025 | $4.84 | $4.84 |
08/16/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7667 | $-4.84 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING COMPANY | $4.84 | $4.84 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005306 | $-4.47 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING COMPANY | $4.47 | $4.47 |
10/13/2022 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 6102 | $-4.31 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.17 | $4.31 |
07/12/2022 | BILL | ELLISON RANCHING COMPANY | $4.14 | $4.14 |
08/12/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 201 | $-4.26 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING COMPANY | $4.26 | $4.26 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65653 | $-4.32 | $0.00 |
07/15/2020 | BILL | ELLISON RANCHING COMPANY | $4.32 | $4.32 |
08/23/2019 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 62600 | $-4.65 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING COMPANY | $4.65 | $4.65 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58060 | $-4.67 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING COMPANY | $4.67 | $4.67 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56429 | $-4.01 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING COMPANY | $4.01 | $4.01 |
08/15/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 52997 | $-3.79 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING COMPANY | $3.79 | $3.79 |
08/19/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 49837 | $-3.56 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING COMPANY | $3.56 | $3.56 |
08/22/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46153 | $-3.30 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING COMPANY | $3.30 | $3.30 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42729 | $-3.05 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING COMPANY | $3.05 | $3.05 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-2.83 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING COMPANY | $2.83 | $2.83 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36030 | $-2.65 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING COMPANY | $2.65 | $2.65 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-2.51 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING COMPANY | $2.51 | $2.51 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-2.38 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING COMPANY | $2.38 | $2.38 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-2.20 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING COMPANY | $2.20 | $2.20 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-2.09 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING COMPANY | $2.09 | $2.09 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-1.96 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING COMPANY | $1.96 | $1.96 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-1.91 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING COMPANY | $1.91 | $1.91 |
09/07/2004 | PAYMENT | @ | $-2.08 | $0.00 |
07/01/2004 | BILL | SCHMIDTLEIN, ROBERT M @ | $2.08 | $2.08 |
08/12/2003 | PAYMENT | @ | $-1.86 | $0.00 |
07/01/2003 | BILL | SCHMIDTLEIN, ROBERT M @ | $1.86 | $1.86 |