09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.39 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-15.84 | $1.39 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.39 | $17.23 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939780. REASON: AMENDMENT TO RE 2025 | $15.84 | $15.84 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-15.84 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING CO | $15.84 | $15.84 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-14.68 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING CO | $14.68 | $14.68 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-13.59 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING CO | $13.59 | $13.59 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-13.92 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING CO | $13.92 | $13.92 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-14.12 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $14.12 |
07/15/2020 | BILL | ELLISON RANCHING CO | $14.09 | $14.09 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-15.23 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $15.23 | $15.23 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-16.02 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $16.02 | $16.02 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-13.76 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $13.76 | $13.76 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-13.00 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $13.00 | $13.00 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-12.52 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $12.52 | $12.52 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-11.36 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $11.36 | $11.36 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-10.53 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $10.53 | $10.53 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-9.76 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $9.76 | $9.76 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-9.15 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $9.15 | $9.15 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-8.67 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $8.67 | $8.67 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-8.22 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $8.22 | $8.22 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-7.63 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $7.63 | $7.63 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-7.20 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $7.20 | $7.20 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-6.77 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $6.77 | $6.77 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-6.60 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING CO | $6.60 | $6.60 |
08/20/2004 | PAYMENT | @ | $-7.08 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $7.08 | $7.08 |
08/26/2003 | PAYMENT | @ | $-6.48 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $6.48 | $6.48 |