09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.95 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK | $-10.78 | $0.95 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.95 | $11.73 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939901. REASON: AMENDMENT TO RE 2025 | $10.78 | $10.78 |
08/16/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7667 | $-10.78 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING COMPANY | $10.78 | $10.78 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005306 | $-9.98 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING COMPANY | $9.98 | $9.98 |
08/11/2022 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 2945 | $-9.24 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING COMPANY | $9.24 | $9.24 |
08/12/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 201 | $-9.47 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING COMPANY | $9.47 | $9.47 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65653 | $-9.61 | $0.00 |
07/15/2020 | BILL | ELLISON RANCHING COMPANY | $9.61 | $9.61 |
08/23/2019 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 62600 | $-10.38 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING COMPANY | $10.38 | $10.38 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58060 | $-10.27 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING COMPANY | $10.27 | $10.27 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56429 | $-8.82 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING COMPANY | $8.82 | $8.82 |
08/15/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 52997 | $-8.33 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING COMPANY | $8.33 | $8.33 |
08/19/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 49837 | $-7.82 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING COMPANY | $7.82 | $7.82 |
08/22/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46153 | $-7.28 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING COMPANY | $7.28 | $7.28 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42729 | $-6.74 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING COMPANY | $6.74 | $6.74 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-6.25 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING COMPANY | $6.25 | $6.25 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36030 | $-5.87 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING COMPANY | $5.87 | $5.87 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-5.58 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING COMPANY | $5.58 | $5.58 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-5.30 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING COMPANY | $5.30 | $5.30 |
08/26/2008 | PAYMENT | PX RANCH OPERATING ACCT CHECK NUM: 4790 | $-4.92 | $0.00 |
07/14/2008 | BILL | WORTHINGTON, CALVIN TR | $4.92 | $4.92 |
07/31/2007 | PAYMENT | WORTHINGTON ENTERPRISES CHECK NUM: 4197 | $-4.64 | $0.00 |
07/13/2007 | BILL | WORTHINGTON, CALVIN TR | $4.64 | $4.64 |
08/24/2006 | PAYMENT | PX RANCH OPERATING ACCT CHECK NUM: 3735 | $-4.36 | $0.00 |
07/19/2006 | BILL | WORTHINGTON, CALVIN TR | $4.36 | $4.36 |
08/18/2005 | PAYMENT | PX RANCH OPERATING ACCT CHECK NUM: 3231 | $-4.26 | $0.00 |
07/21/2005 | BILL | WORTHINGTON, CALVIN TR | $4.26 | $4.26 |
07/20/2004 | PAYMENT | @ | $-4.62 | $0.00 |
07/01/2004 | BILL | WORTHINGTON, CALVIN TR @ | $4.62 | $4.62 |
08/12/2003 | PAYMENT | @ | $-4.12 | $0.00 |
07/01/2003 | BILL | WORTHINGTON, CALVIN TR @ | $4.12 | $4.12 |