09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.33 | $0.00 |
08/30/2024 | PAYMENT | ELLISON, JOYCE SYS ORIG: CASH | $-43.91 | $4.33 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.33 | $48.24 |
08/30/2024 | ADJUSTMENT | ELLISON, JOYCE CASH VOIDED PAYMENT: 924290. REASON: AMENDMENT TO PP 2025 | $43.91 | $43.91 |
08/07/2024 | PAYMENT | ELLISON, JOYCE CASH | $-43.91 | $0.00 |
07/10/2024 | BILL | ELLISON, JAMES OR JOYCE | $43.91 | $43.91 |
08/03/2023 | PAYMENT | ELLISON, JOYCE, JAMES F& JARED CHECK NUM: 3442 | $-43.26 | $0.00 |
07/12/2023 | BILL | ELLISON, JAMES OR JOYCE | $43.26 | $43.26 |
08/04/2022 | PAYMENT | ELLISON, JOYCE CHECK NUM: 1689 | $-42.00 | $0.00 |
07/13/2022 | BILL | ELLISON, JAMES OR JOYCE | $42.00 | $42.00 |
08/06/2021 | PAYMENT | ELLISON, JOYCE CHECK | $-41.33 | $0.00 |
07/15/2021 | BILL | ELLISON, JAMES OR JOYCE | $41.33 | $41.33 |
08/05/2020 | PAYMENT | ELLISON, JOYCE CHECK NUM: ACH | $-40.12 | $0.00 |
07/13/2020 | BILL | ELLISON, JAMES OR JOYCE | $40.12 | $40.12 |
08/20/2019 | PAYMENT | ELLISON, JAMES OR JOYCE& JARED CHECK NUM: 3260 | $-38.96 | $0.00 |
07/10/2019 | BILL | ELLISON, JAMES OR JOYCE | $38.96 | $38.96 |
07/27/2018 | PAYMENT | ELLISON, JOYCE CHECK NUM: 3176 | $-37.83 | $0.00 |
07/09/2018 | BILL | ELLISON, JAMES OR JOYCE | $37.83 | $37.83 |
07/28/2017 | PAYMENT | ELLISON, JOYCE & JOSHUA CHECK NUM: 3213 | $-33.62 | $0.00 |
07/07/2017 | BILL | ELLISON, JAMES OR JOYCE | $33.62 | $33.62 |
08/02/2016 | PAYMENT | ELLISON, JOYCE & JOSHUA J CHECK NUM: 3087 | $-33.41 | $0.00 |
07/08/2016 | BILL | ELLISON, JAMES OR JOYCE | $33.41 | $33.41 |
07/24/2015 | PAYMENT | ELLISON, JOYCE & JOSHUA J CHECK NUM: 2990 | $-32.44 | $0.00 |
07/08/2015 | BILL | ELLISON, JAMES OR JOYCE | $32.44 | $32.44 |
08/15/2014 | PAYMENT | ELLISON, JOYCE & JOSHUA J CHECK NUM: 2860 | $-31.93 | $0.00 |
07/08/2014 | BILL | ELLISON, JAMES OR JOYCE | $31.93 | $31.93 |
08/19/2013 | PAYMENT | ELLISON, JOYCE & JOSHUA J CHECK NUM: 2905 | $-31.17 | $0.00 |
07/16/2013 | BILL | ELLISON, JAMES OR JOYCE | $31.17 | $31.17 |
08/07/2012 | PAYMENT | ELLISON, JOYCE & JOSHUA J CHECK NUM: 2765 | $-30.27 | $0.00 |
07/10/2012 | BILL | ELLISON, JAMES OR JOYCE | $30.27 | $30.27 |
08/18/2011 | PAYMENT | ELLISON, JAMES & JOYCE CHECK NUM: 1076 | $-29.39 | $0.00 |
07/14/2011 | BILL | ELLISON, JAMES OR JOYCE | $29.39 | $29.39 |
08/17/2010 | PAYMENT | ELLISON LIVESTOCK CHECK NUM: 1194 | $-29.49 | $0.00 |
07/14/2010 | BILL | ELLISON, JAMES OR JOYCE | $29.49 | $29.49 |
08/14/2009 | PAYMENT | ELLISON LIVESTOCK CHECK NUM: 5155 | $-28.63 | $0.00 |
07/21/2009 | BILL | ELLISON, JAMES OR JOYCE | $28.63 | $28.63 |
08/18/2008 | PAYMENT | ELLISON LIVESTOCK CHECK NUM: 4951 | $-27.79 | $0.00 |
07/10/2008 | BILL | ELLISON, JAMES OR JOYCE | $27.79 | $27.79 |
08/17/2007 | PAYMENT | ELLISON, JOYCE & JOSHUA CHECK NUM: 2171 | $-26.98 | $0.00 |
07/13/2007 | BILL | ELLISON, JAMES OR JOYCE | $26.98 | $26.98 |
08/24/2006 | PAYMENT | JOYCE ELLISON CHECK NUM: 2010 | $-26.20 | $0.00 |
07/20/2006 | BILL | ELLISON, JAMES OR JOYCE | $26.20 | $26.20 |
08/16/2005 | PAYMENT | JOYCE ELLISON CHECK NUM: 1046 | $-25.44 | $0.00 |
08/01/2005 | BILL | ELLISON, JAMES OR JOYCE | $25.44 | $25.44 |
12/08/2004 | PAYMENT | Payment on Old System | $-25.25 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $25.25 | $25.25 |