10/08/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7960 | $-45.11 | $90.24 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-40.80 | $135.35 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $13.76 | $176.15 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939781. REASON: AMENDMENT TO RE 2025 | $40.80 | $162.39 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-40.80 | $121.59 |
07/10/2024 | BILL | ELLISON RANCHING CO | $162.39 | $162.39 |
03/04/2024 | PAYMENT | ELLISON RANCHING CO CHECK 006539 | $-37.59 | $0.00 |
12/22/2023 | PAYMENT | ELLISON RANCHING CO CHECK 6143 | $-37.59 | $37.59 |
09/28/2023 | PAYMENT | ELLISON RANCHING CO CHECK 5522 | $-37.59 | $75.18 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-37.59 | $112.77 |
07/12/2023 | BILL | ELLISON RANCHING CO | $150.36 | $150.36 |
03/01/2023 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 4256 | $-34.80 | $0.00 |
12/28/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3902 | $-34.80 | $34.80 |
10/10/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3331 | $-34.80 | $69.60 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-34.82 | $104.40 |
07/12/2022 | BILL | ELLISON RANCHING CO | $139.22 | $139.22 |
03/08/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 1789 | $-36.45 | $0.00 |
12/28/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 1309 | $-36.45 | $36.45 |
10/01/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 598 | $-36.45 | $72.90 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-36.45 | $109.35 |
07/14/2021 | BILL | ELLISON RANCHING CO | $145.80 | $145.80 |
05/14/2021 | PAYMENT | ECT CASH | $-3.46 | $0.00 |
02/26/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 67392 | $-35.68 | $3.46 |
12/30/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 66948 | $-35.68 | $39.14 |
10/01/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 066196 | $-35.68 | $74.82 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-35.71 | $110.50 |
07/15/2020 | BILL | ELLISON RANCHING CO | $146.21 | $146.21 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-13.18 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $13.18 | $13.18 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-14.18 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $14.18 | $14.18 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-12.96 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $12.96 | $12.96 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-12.25 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $12.25 | $12.25 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-11.68 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $11.68 | $11.68 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-10.71 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $10.71 | $10.71 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-11.39 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $11.39 | $11.39 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-10.55 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $10.55 | $10.55 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-9.92 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $9.92 | $9.92 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-9.41 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $9.41 | $9.41 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-8.94 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $8.94 | $8.94 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-8.30 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $8.30 | $8.30 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-7.82 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $7.82 | $7.82 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-7.35 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $7.35 | $7.35 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-7.27 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING CO | $7.27 | $7.27 |
08/20/2004 | PAYMENT | @ | $-10.10 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $10.10 | $10.10 |
08/26/2003 | PAYMENT | @ | $-9.09 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $9.09 | $9.09 |