10/08/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7962 | $-28.31 | $56.63 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7665 ORIG: CHECK | $-26.31 | $84.94 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.82 | $111.25 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7665 VOIDED PAYMENT: 939700. REASON: AMENDMENT TO RE 2025 | $26.31 | $104.43 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7665 | $-26.31 | $78.12 |
07/10/2024 | BILL | ELLISON RANCHING COMPANY | $104.43 | $104.43 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005307 | $-98.57 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING COMPANY | $98.57 | $98.57 |
03/01/2023 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 4253 | $-29.66 | $0.00 |
12/28/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 3901 | $-29.66 | $29.66 |
10/24/2022 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 3407 | $-20.08 | $59.32 |
10/24/2022 | AMENDMENT | ADJ TO AMOUNT PAID | $-0.72 | $79.40 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.80 | $80.12 |
10/10/2022 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 3333 | $-9.66 | $79.32 |
10/10/2022 | ADJUSTMENT | PAYMENT APPLIED INCORRECTLY NUM: 3333 | $29.66 | $88.98 |
10/10/2022 | VOID | ELLISON RANCHING CO CHECK NUM: 3333 | $-29.66 | $59.32 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2942 | $-29.72 | $88.98 |
07/12/2022 | BILL | ELLISON RANCHING COMPANY | $118.70 | $118.70 |
03/08/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 1787 | $-29.75 | $0.00 |
12/28/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 1309 | $-29.75 | $29.75 |
10/01/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 601 | $-29.75 | $59.50 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 192 | $-29.81 | $89.25 |
07/14/2021 | BILL | ELLISON RANCHING COMPANY | $119.06 | $119.06 |
02/26/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 067394 | $-26.52 | $0.00 |
12/30/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 066946 | $-26.52 | $26.52 |
10/01/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 066195 | $-26.52 | $53.04 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65655 | $-26.54 | $79.56 |
07/15/2020 | BILL | ELLISON RANCHING COMPANY | $106.10 | $106.10 |
08/23/2019 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 62601 | $-90.49 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING COMPANY | $90.49 | $90.49 |
08/23/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 58054 | $-81.12 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING COMPANY | $81.12 | $81.12 |
08/29/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 56427 | $-63.96 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING COMPANY | $63.96 | $63.96 |
08/15/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52996 | $-60.40 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING COMPANY | $60.40 | $60.40 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49834 | $-56.77 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING COMPANY | $56.77 | $56.77 |
08/20/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 46151 | $-52.82 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING COMPANY | $52.82 | $52.82 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42727 | $-49.01 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING COMPANY | $49.01 | $49.01 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-45.41 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING COMPANY | $45.41 | $45.41 |
08/23/2011 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 36021 | $-42.63 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING COMPANY | $42.63 | $42.63 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-40.44 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING COMPANY | $40.44 | $40.44 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-38.37 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING COMPANY | $38.37 | $38.37 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-35.62 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING COMPANY | $35.62 | $35.62 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-33.60 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING COMPANY | $33.60 | $33.60 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-31.58 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING COMPANY | $31.58 | $31.58 |
08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18456 | $-30.53 | $0.00 |
07/21/2005 | BILL | ELLISON RANCHING COMPANY | $30.53 | $30.53 |
08/20/2004 | PAYMENT | @ | $-33.37 | $0.00 |
07/01/2004 | BILL | ELLISON RANCHING COMPA @ | $33.37 | $33.37 |
08/26/2003 | PAYMENT | @ | $-29.66 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING COMPA @ | $29.66 | $29.66 |