| 08/21/2025 | PAYMENT | ELLISON RANCHING CO CHECK 2146 | $-32.19 | $0.00 |
| 07/11/2025 | BILL | ELLISON RANCHING CO | $32.19 | $32.19 |
| 08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7663 | $-32.19 | $0.00 |
| 07/10/2024 | BILL | ELLISON RANCHING CO | $32.19 | $32.19 |
| 08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005309 | $-32.19 | $0.00 |
| 07/12/2023 | BILL | ELLISON RANCHING CO | $32.19 | $32.19 |
| 08/11/2022 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 6101 | $-32.19 | $0.00 |
| 07/13/2022 | BILL | ELLISON RANCHING CO | $32.19 | $32.19 |
| 08/12/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 195 | $-35.04 | $0.00 |
| 07/15/2021 | BILL | ELLISON RANCHING CO | $35.04 | $35.04 |
| 08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65657 | $-34.64 | $0.00 |
| 07/13/2020 | BILL | ELLISON RANCHING CO | $34.64 | $34.64 |
| 08/02/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62408 | $-34.64 | $0.00 |
| 07/10/2019 | BILL | ELLISON RANCHING CO | $34.64 | $34.64 |
| 08/23/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 58057 | $-34.51 | $0.00 |
| 07/09/2018 | BILL | ELLISON RANCHING CO | $34.51 | $34.51 |
| 08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56434 | $-31.38 | $0.00 |
| 07/07/2017 | BILL | ELLISON RANCHING CO | $31.38 | $31.38 |
| 08/15/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 52998 | $-31.38 | $0.00 |
| 07/08/2016 | BILL | ELLISON RANCHING CO | $31.38 | $31.38 |
| 08/19/2015 | PAYMENT | ELLISON RANCHING CHECK NUM: 49838 | $-31.38 | $0.00 |
| 07/08/2015 | BILL | ELLISON RANCHING CO | $31.38 | $31.38 |
| 08/20/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 46145 | $-31.38 | $0.00 |
| 07/08/2014 | BILL | ELLISON RANCHING CO | $31.38 | $31.38 |
| 09/03/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 42725 | $-31.38 | $0.00 |
| 07/16/2013 | BILL | ELLISON RANCHING CO | $31.38 | $31.38 |
| 08/10/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 39133 | $-31.38 | $0.00 |
| 07/10/2012 | BILL | ELLISON RANCHING CO | $31.38 | $31.38 |
| 08/23/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 36020 | $-31.38 | $0.00 |
| 07/14/2011 | BILL | ELLISON RANCHING CO | $31.38 | $31.38 |
| 08/27/2010 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 32697 | $-31.38 | $0.00 |
| 07/14/2010 | BILL | ELLISON RANCHING CO | $31.38 | $31.38 |
| 09/04/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 29609 | $-31.38 | $0.00 |
| 07/21/2009 | BILL | ELLISON RANCHING CO | $31.38 | $31.38 |
| 09/02/2008 | PAYMENT | ELLISON RANCHING CHECK NUM: 26681 | $-31.38 | $0.00 |
| 07/10/2008 | BILL | ELLISON RANCHING CO | $31.38 | $31.38 |
| 08/15/2007 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 33644 | $-31.38 | $0.00 |
| 07/13/2007 | BILL | ELLISON RANCHING CO | $31.38 | $31.38 |
| 09/06/2006 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 21298 | $-31.38 | $0.00 |
| 07/20/2006 | BILL | ELLISON RANCHING CO | $31.38 | $31.38 |
| 08/31/2005 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 18455 | $-31.38 | $0.00 |
| 08/01/2005 | BILL | ELLISON RANCHING CO | $31.38 | $31.38 |
| 08/17/2004 | PAYMENT | Payment on Old System | $-31.40 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $31.40 | $31.40 |