09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.44 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK | $-4.95 | $0.44 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.44 | $5.39 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939918. REASON: AMENDMENT TO RE 2025 | $4.95 | $4.95 |
08/16/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7667 | $-4.95 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING COMPANY | $4.95 | $4.95 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005306 | $-4.59 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING COMPANY | $4.59 | $4.59 |
08/11/2022 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 2945 | $-4.25 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING COMPANY | $4.25 | $4.25 |
08/12/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 201 | $-4.34 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING COMPANY | $4.34 | $4.34 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65653 | $-4.43 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $4.43 |
07/15/2020 | BILL | ELLISON RANCHING COMPANY | $4.40 | $4.40 |
08/23/2019 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 62600 | $-4.76 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING COMPANY | $4.76 | $4.76 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58060 | $-4.73 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING COMPANY | $4.73 | $4.73 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56429 | $-4.07 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING COMPANY | $4.07 | $4.07 |
08/15/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 52997 | $-3.84 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING COMPANY | $3.84 | $3.84 |
08/19/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 49837 | $-3.61 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING COMPANY | $3.61 | $3.61 |
08/22/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46153 | $-3.35 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING COMPANY | $3.35 | $3.35 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42729 | $-3.11 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING COMPANY | $3.11 | $3.11 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-2.89 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING COMPANY | $2.89 | $2.89 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36030 | $-2.70 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING COMPANY | $2.70 | $2.70 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-2.56 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING COMPANY | $2.56 | $2.56 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-2.43 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING COMPANY | $2.43 | $2.43 |
08/26/2008 | PAYMENT | PX RANCH OPERATING ACCT CHECK NUM: 4790 | $-2.26 | $0.00 |
07/14/2008 | BILL | WORTHINGTON, CALVIN TR | $2.26 | $2.26 |
07/31/2007 | PAYMENT | WORTHINGTON ENTERPRISES CHECK NUM: 4197 | $-2.14 | $0.00 |
07/13/2007 | BILL | WORTHINGTON, CALVIN TR | $2.14 | $2.14 |
08/24/2006 | PAYMENT | PX RANCH OPERATING ACCT CHECK NUM: 3735 | $-2.01 | $0.00 |
07/19/2006 | BILL | WORTHINGTON, CALVIN TR | $2.01 | $2.01 |
08/18/2005 | PAYMENT | PX RANCH OPERATING ACCT CHECK NUM: 3231 | $-1.96 | $0.00 |
07/21/2005 | BILL | WORTHINGTON, CALVIN TR | $1.96 | $1.96 |
07/20/2004 | PAYMENT | @ | $-2.14 | $0.00 |
07/01/2004 | BILL | WORTHINGTON, CALVIN TR @ | $2.14 | $2.14 |
08/12/2003 | PAYMENT | @ | $-1.91 | $0.00 |
07/01/2003 | BILL | WORTHINGTON, CALVIN TR @ | $1.91 | $1.91 |