09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.74 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7665 ORIG: CHECK | $-20.28 | $1.74 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.74 | $22.02 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7665 VOIDED PAYMENT: 939693. REASON: AMENDMENT TO RE 2025 | $20.28 | $20.28 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7665 | $-20.28 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING CO | $20.28 | $20.28 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005307 | $-18.77 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING CO | $18.77 | $18.77 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2942 | $-17.38 | $0.00 |
07/12/2022 | BILL | ELLISON RANCHING CO | $17.38 | $17.38 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 192 | $-17.43 | $0.00 |
07/14/2021 | BILL | ELLISON RANCHING CO | $17.43 | $17.43 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65655 | $-17.70 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $17.70 |
07/15/2020 | BILL | ELLISON RANCHING CO | $17.67 | $17.67 |
08/23/2019 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 62601 | $-19.09 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $19.09 | $19.09 |
08/23/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 58054 | $-25.78 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $25.78 | $25.78 |
08/29/2017 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 56427 | $-16.38 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $16.38 | $16.38 |
08/15/2016 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 52996 | $-15.46 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $15.46 | $15.46 |
08/19/2015 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 49834 | $-15.04 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $15.04 | $15.04 |
08/20/2014 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 46151 | $-13.52 | $0.00 |
07/10/2014 | BILL | ELLISON RANCHING CO | $13.52 | $13.52 |
08/15/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42727 | $-12.53 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $12.53 | $12.53 |
08/15/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39155 | $-11.61 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $11.61 | $11.61 |
08/23/2011 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 36021 | $-10.91 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $10.91 | $10.91 |
08/26/2010 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 32698 | $-10.35 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $10.35 | $10.35 |
09/17/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29669 | $-9.81 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $9.81 | $9.81 |
09/02/2008 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 26682 | $-9.12 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING CO | $9.12 | $9.12 |
08/29/2007 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 33767 | $-8.59 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $8.59 | $8.59 |
09/07/2006 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 21300 | $-8.07 | $0.00 |
07/19/2006 | BILL | ELLISON RANCHING CO | $8.07 | $8.07 |
07/01/2004 | BILL | ELLISON RANCHING CO @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELLISON RANCHING CO @ | $0.00 | $0.00 |