09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.43 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7665 ORIG: CHECK | $-28.32 | $2.43 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.43 | $30.75 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7665 VOIDED PAYMENT: 939704. REASON: AMENDMENT TO RE 2025 | $28.32 | $28.32 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7665 | $-28.32 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING CO | $28.32 | $28.32 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005307 | $-26.21 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING CO | $26.21 | $26.21 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2942 | $-24.27 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING CO | $24.27 | $24.27 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 192 | $-24.38 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING CO | $24.38 | $24.38 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65655 | $-24.71 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.02 | $24.71 |
07/15/2020 | BILL | ELLISON RANCHING CO | $24.69 | $24.69 |
08/23/2019 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 62601 | $-26.69 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $26.69 | $26.69 |
08/23/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 58054 | $-35.50 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $35.50 | $35.50 |
12/29/2017 | PAYMENT | ECT CHECK NUM: ECT | $-0.10 | $0.00 |
12/29/2017 | AMENDMENT | Removed pen, too small to bill | $-0.01 | $0.10 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.01 | $0.11 |
08/29/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 56427 | $-25.15 | $0.10 |
07/07/2017 | BILL | ELLISON RANCHING CO | $25.25 | $25.25 |
08/15/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52996 | $-23.84 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $23.84 | $23.84 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49834 | $-22.85 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $22.85 | $22.85 |
08/20/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 46151 | $-20.84 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $20.84 | $20.84 |
10/09/2013 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 43294 | $-19.32 | $0.00 |
10/09/2013 | AMENDMENT | Removed pen, too small to bill | $-0.77 | $19.32 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.77 | $20.09 |
07/16/2013 | BILL | ELLISON RANCHING CO | $19.32 | $19.32 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-17.92 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $17.92 | $17.92 |
08/23/2011 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 36021 | $-16.82 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $16.82 | $16.82 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-15.97 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $15.97 | $15.97 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-15.14 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $15.14 | $15.14 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-14.05 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $14.05 | $14.05 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-13.25 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $13.25 | $13.25 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-12.45 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $12.45 | $12.45 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $0.00 | $0.00 |