09/26/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7875 | $-15.33 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7663 ORIG: CHECK | $-177.80 | $15.33 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $15.33 | $193.13 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7663 VOIDED PAYMENT: 939658. REASON: AMENDMENT TO PP 2025 | $177.80 | $177.80 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7663 | $-177.80 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING CO | $177.80 | $177.80 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005309 | $-160.59 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING CO | $160.59 | $160.59 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2947 | $-148.69 | $0.00 |
07/13/2022 | BILL | ELLISON RANCHING CO | $148.69 | $148.69 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 194 | $-154.14 | $0.00 |
07/15/2021 | BILL | ELLISON RANCHING CO | $154.14 | $154.14 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65657 | $-187.71 | $0.00 |
07/13/2020 | BILL | ELLISON RANCHING CO | $187.71 | $187.71 |
08/02/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62408 | $-217.09 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $217.09 | $217.09 |
08/23/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 58057 | $-244.77 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $244.77 | $244.77 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56434 | $-252.42 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $252.42 | $252.42 |
08/15/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 52998 | $-281.77 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $281.77 | $281.77 |
08/19/2015 | PAYMENT | ELLISON RANCHING CHECK NUM: 49838 | $-303.19 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $303.19 | $303.19 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46145 | $-328.10 | $0.00 |
07/08/2014 | BILL | ELLISON RANCHING CO | $328.10 | $328.10 |
09/03/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42725 | $-325.39 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING CO | $325.39 | $325.39 |
08/10/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39133 | $-346.09 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING CO | $346.09 | $346.09 |
08/23/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36020 | $-355.44 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING CO | $355.44 | $355.44 |
08/27/2010 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 32697 | $-388.23 | $0.00 |
07/14/2010 | BILL | ELLISON RANCHING CO | $388.23 | $388.23 |
09/04/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29609 | $-406.24 | $0.00 |
07/21/2009 | BILL | ELLISON RANCHING CO | $406.24 | $406.24 |
09/02/2008 | PAYMENT | ELLISON RANCHING CHECK NUM: 26681 | $-444.20 | $0.00 |
07/10/2008 | BILL | ELLISON RANCHING CO | $444.20 | $444.20 |
08/15/2007 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 33644 | $-443.70 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING CO | $443.70 | $443.70 |
09/06/2006 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 21298 | $-468.36 | $0.00 |
07/20/2006 | BILL | ELLISON RANCHING CO | $468.36 | $468.36 |