| 07/10/2024 | BILL | BACA-STEWART, VERONICA OR | $0.00 | $0.00 |
| 07/12/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 06/28/2021 | AMENDMENT | W/O INTEREST | $-5.84 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $5.84 | $5.84 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/15/2014 | PAYMENT | ELLISON, JOYCE & JOSHUA J CHECK NUM: 2860 | $-44.55 | $0.00 |
| 07/08/2014 | BILL | ELLISON, JAMES F | $44.55 | $44.55 |
| 08/19/2013 | PAYMENT | ELLISON, JOYCE & JOSHUA J CHECK NUM: 2905 | $-43.26 | $0.00 |
| 07/16/2013 | BILL | ELLISON, JAMES F | $43.26 | $43.26 |
| 08/07/2012 | PAYMENT | ELLISON, JOYCE & JOSHUA J CHECK NUM: 2765 | $-41.99 | $0.00 |
| 07/10/2012 | BILL | ELLISON, JAMES F | $41.99 | $41.99 |
| 08/18/2011 | PAYMENT | ELLISON, JAMES & JOYCE CHECK NUM: 1076 | $-40.77 | $0.00 |
| 07/14/2011 | BILL | ELLISON, JAMES F | $40.77 | $40.77 |
| 08/17/2010 | PAYMENT | ELLISON LIVESTOCK CHECK NUM: 1194 | $-39.59 | $0.00 |
| 07/14/2010 | BILL | ELLISON, JAMES F | $39.59 | $39.59 |
| 08/14/2009 | PAYMENT | ELLISON LIVESTOCK CHECK NUM: 5155 | $-37.87 | $0.00 |
| 07/21/2009 | BILL | ELLISON, JAMES F | $37.87 | $37.87 |
| 08/18/2008 | PAYMENT | ELLISON LIVESTOCK CHECK NUM: 4951 | $-36.77 | $0.00 |
| 07/10/2008 | BILL | ELLISON, JAMES F | $36.77 | $36.77 |
| 08/17/2007 | PAYMENT | ELLISON, JOYCE & JOSHUA CHECK NUM: 2171 | $-35.71 | $0.00 |
| 07/13/2007 | BILL | ELLISON, JAMES F | $35.71 | $35.71 |
| 09/22/2006 | PAYMENT | ELLISON, JOYCE & JOSHUA CHECK NUM: 2022 | $-38.72 | $0.00 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.52 | $38.72 |
| 07/20/2006 | BILL | ELLISON, JOHN OR CINDY | $35.20 | $35.20 |
| 08/15/2005 | PAYMENT | CHARLES ELLISON CHECK NUM: 1088 | $-34.17 | $0.00 |
| 08/01/2005 | BILL | ELLISON, JOHN OR CINDY | $34.17 | $34.17 |
| 07/22/2004 | PAYMENT | Payment on Old System | $-33.75 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $33.75 | $33.75 |
