09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.91 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7666 ORIG: CHECK | $-44.46 | $3.91 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.91 | $48.37 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939779. REASON: AMENDMENT TO RE 2025 | $44.46 | $44.46 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7666 | $-44.46 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING CO | $44.46 | $44.46 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005305 | $-41.16 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING CO | $41.16 | $41.16 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2944 | $-38.11 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING CO | $38.11 | $38.11 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 198 | $-39.02 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING CO | $39.02 | $39.02 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65654 | $-39.56 | $0.00 |
07/15/2020 | BILL | ELLISON RANCHING CO | $39.56 | $39.56 |
08/23/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62599 | $-42.75 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $42.75 | $42.75 |
08/23/2018 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 58059 | $-45.06 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $45.06 | $45.06 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56430 | $-38.74 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $38.74 | $38.74 |
08/16/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52999 | $-36.57 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $36.57 | $36.57 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49836 | $-35.25 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $35.25 | $35.25 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46152 | $-31.96 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $31.96 | $31.96 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42726 | $-29.64 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $29.64 | $29.64 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-27.47 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $27.47 | $27.47 |
08/15/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36029 | $-25.78 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $25.78 | $25.78 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-24.45 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $24.45 | $24.45 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-23.21 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $23.21 | $23.21 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-21.54 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $21.54 | $21.54 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-20.31 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $20.31 | $20.31 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-19.09 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $19.09 | $19.09 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-18.61 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING CO | $18.61 | $18.61 |
08/20/2004 | PAYMENT | @ | $-19.89 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $19.89 | $19.89 |
08/26/2003 | PAYMENT | @ | $-18.26 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $18.26 | $18.26 |