09/26/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7875 | $-10.25 | $0.00 |
08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7663 ORIG: CHECK | $-119.48 | $10.25 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.25 | $129.73 |
08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7663 VOIDED PAYMENT: 939659. REASON: AMENDMENT TO PP 2025 | $119.48 | $119.48 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7663 | $-119.48 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING | $119.48 | $119.48 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005309 | $-112.27 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING | $112.27 | $112.27 |
08/11/2022 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 6101 | $-103.95 | $0.00 |
07/13/2022 | BILL | ELLISON RANCHING | $103.95 | $103.95 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 194 | $-105.68 | $0.00 |
07/15/2021 | BILL | ELLISON RANCHING | $105.68 | $105.68 |
06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65657 | $-102.30 | $0.01 |
07/13/2020 | BILL | ELLISON RANCHING | $102.31 | $102.31 |
08/02/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62408 | $-98.75 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING | $98.75 | $98.75 |
08/23/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 58057 | $-95.87 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING | $95.87 | $95.87 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56434 | $-86.76 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING | $86.76 | $86.76 |
08/15/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 52998 | $-86.20 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING | $86.20 | $86.20 |
08/19/2015 | PAYMENT | ELLISON RANCHING CHECK NUM: 49838 | $-83.30 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING | $83.30 | $83.30 |
08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46145 | $-82.15 | $0.00 |
07/08/2014 | BILL | ELLISON RANCHING | $82.15 | $82.15 |
09/03/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42725 | $-98.34 | $0.00 |
07/16/2013 | BILL | ELLISON RANCHING | $98.34 | $98.34 |
08/10/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39133 | $-116.28 | $0.00 |
07/10/2012 | BILL | ELLISON RANCHING | $116.28 | $116.28 |
08/23/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36020 | $-129.58 | $0.00 |
07/14/2011 | BILL | ELLISON RANCHING | $129.58 | $129.58 |