| 08/21/2025 | PAYMENT | ELLISON RANCHING CO CHECK 2146 | $-157.48 | $0.00 |
| 07/11/2025 | BILL | ELLISON RANCHING CO | $157.48 | $157.48 |
| 09/26/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7875 | $-10.13 | $0.00 |
| 08/30/2024 | PAYMENT | ELLISON RANCHING CO SYS 7663 ORIG: CHECK | $-143.07 | $10.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.13 | $153.20 |
| 08/30/2024 | ADJUSTMENT | ELLISON RANCHING CO CHECK 7663 VOIDED PAYMENT: 939660. REASON: AMENDMENT TO PP 2025 | $143.07 | $143.07 |
| 08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7663 | $-143.07 | $0.00 |
| 07/10/2024 | BILL | ELLISON RANCHING CO | $143.07 | $143.07 |
| 08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005309 | $-134.44 | $0.00 |
| 07/12/2023 | BILL | ELLISON RANCHING CO | $134.44 | $134.44 |
| 08/11/2022 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 6101 | $-124.48 | $0.00 |
| 07/13/2022 | BILL | ELLISON RANCHING CO | $124.48 | $124.48 |
| 08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 194 | $-126.38 | $0.00 |
| 07/15/2021 | BILL | ELLISON RANCHING CO | $126.38 | $126.38 |
| 08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65657 | $-122.31 | $0.00 |
| 07/13/2020 | BILL | ELLISON RANCHING CO | $122.31 | $122.31 |
| 08/02/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62408 | $-118.06 | $0.00 |
| 07/10/2019 | BILL | ELLISON RANCHING CO | $118.06 | $118.06 |
| 08/23/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 58057 | $-114.80 | $0.00 |
| 07/09/2018 | BILL | ELLISON RANCHING CO | $114.80 | $114.80 |
| 08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56434 | $-103.54 | $0.00 |
| 07/07/2017 | BILL | ELLISON RANCHING CO | $103.54 | $103.54 |
| 08/15/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 52998 | $-103.03 | $0.00 |
| 07/08/2016 | BILL | ELLISON RANCHING CO | $103.03 | $103.03 |
| 08/19/2015 | PAYMENT | ELLISON RANCHING CHECK NUM: 49838 | $-99.90 | $0.00 |
| 07/08/2015 | BILL | ELLISON RANCHING CO | $99.90 | $99.90 |
| 08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46145 | $-98.34 | $0.00 |
| 07/08/2014 | BILL | ELLISON RANCHING CO | $98.34 | $98.34 |
| 09/03/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42725 | $-91.58 | $0.00 |
| 07/16/2013 | BILL | ELLISON RANCHING CO | $91.58 | $91.58 |
| 08/10/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39133 | $-90.01 | $0.00 |
| 07/10/2012 | BILL | ELLISON RANCHING CO | $90.01 | $90.01 |
| 08/23/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36020 | $-85.86 | $0.00 |
| 07/14/2011 | BILL | ELLISON RANCHING CO | $85.86 | $85.86 |