07/17/2025 | BILL | ELLISON RANCHING COMPANY | $26.82 | $26.82 |
08/19/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7661 | $-24.82 | $0.00 |
07/15/2024 | BILL | ELLISON RANCHING COMPANY | $24.82 | $24.82 |
08/23/2023 | PAYMENT | ELLISON RANCH COMPANY CHECK BANK: 94-169 NUM: 5311 | $-22.97 | $0.00 |
07/11/2023 | BILL | ELLISON RANCHING COMPANY | $22.97 | $22.97 |
08/17/2022 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 94169 NUM: 2941 | $-21.27 | $0.00 |
07/14/2022 | BILL | ELLISON RANCHING COMPANY | $21.27 | $21.27 |
08/19/2021 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 94169 NUM: 209 | $-19.96 | $0.00 |
07/19/2021 | BILL | ELLISON RANCHING COMPANY | $19.96 | $19.96 |
08/20/2020 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 9775 NUM: 65658 | $-20.50 | $0.00 |
07/08/2020 | BILL | ELLISON RANCHING COMPANY | $20.50 | $20.50 |
08/19/2019 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 62603 | $-22.14 | $0.00 |
07/14/2019 | BILL | ELLISON RANCHING COMPANY | $22.14 | $22.14 |
08/20/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58056 | $-23.96 | $0.00 |
07/11/2018 | BILL | ELLISON RANCHING COMPANY | $23.96 | $23.96 |
08/30/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56431 | $-23.16 | $0.00 |
07/19/2017 | BILL | ELLISON RANCHING COMPANY | $23.16 | $23.16 |
08/17/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 52992 | $-21.45 | $0.00 |
07/14/2016 | BILL | ELLISON RANCHING COMPANY | $21.45 | $21.45 |
08/21/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 49832 | $-20.32 | $0.00 |
07/09/2015 | BILL | ELLISON RANCHING COMPANY | $20.32 | $20.32 |
08/13/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46131 | $-18.40 | $0.00 |
07/09/2014 | BILL | ELLISON RANCHING COMPANY | $18.40 | $18.40 |
08/21/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 42722 | $-17.03 | $0.00 |
07/11/2013 | BILL | ELLISON RANCHING COMPANY | $17.03 | $17.03 |
08/08/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 39107 | $-15.77 | $0.00 |
07/13/2012 | BILL | ELLISON RANCHING COMPANY | $15.77 | $15.77 |
08/24/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36022 | $-14.60 | $0.00 |
07/13/2011 | BILL | ELLISON RANCHING COMPANY | $14.60 | $14.60 |
08/23/2010 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 32700 | $-13.51 | $0.00 |
07/08/2010 | BILL | ELLISON RANCHING COMPANY | $13.51 | $13.51 |
08/24/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 29667 | $-12.51 | $0.00 |
07/13/2009 | BILL | ELLISON RANCHING COMPANY | $12.51 | $12.51 |
08/19/2008 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 26680 | $-11.57 | $0.00 |
07/14/2008 | BILL | ELLISON RANCHING COMPANY | $11.57 | $11.57 |
08/27/2007 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33766 | $-10.93 | $0.00 |
07/13/2007 | BILL | ELLISON RANCHING COMPANY | $10.93 | $10.93 |
08/03/2006 | PAYMENT | CARICO VALLEY LAND LP CHECK BANK: 94-7074 NUM: 1009 | $-10.27 | $0.00 |
07/16/2006 | BILL | CARICO VALLEY LAND, LP | $10.27 | $10.27 |
08/10/2005 | PAYMENT | C RANCHES INC CHECK BANK: 94-7074 NUM: 16244 | $-9.93 | $0.00 |
07/26/2005 | BILL | FILIPPINI, JOHN & BILLIE | $9.93 | $9.93 |
08/02/2004 | PAYMENT | C RANCHES INC CHECK BANK: 94-7074 NUM: 15650 | $-10.70 | $0.00 |
07/13/2004 | BILL | FILIPPINI, JOHN & BILLIE | $10.70 | $10.70 |
08/08/2003 | PAYMENT | C RANCHES INC CHECK BANK: 94-72 NUM: 145 | $-9.70 | $0.00 |
07/22/2003 | BILL | FILIPPINI, JOHN & BILLIE | $9.70 | $9.70 |
07/25/2002 | PAYMENT | C RANCHES INC CHECK BANK: 94-7074 NUM: 14509 | $-11.26 | $0.00 |
07/11/2002 | BILL | FILIPPINI, JOHN & BILLIE | $11.26 | $11.26 |
07/26/2001 | PAYMENT | C" RANCHES, INC CHECK BANK: 94-7074 NUM: 13914 | $-11.82 | $0.00 |
07/13/2001 | BILL | FILIPPINI, JOHN & BILLIE | $11.82 | $11.82 |
07/28/2000 | PAYMENT | FILIPPINI, BILLIE CHECK BANK: 94-204 NUM: 13257 | $-10.41 | $0.00 |
07/10/2000 | BILL | FILIPPINI, JOHN & BILLIE | $10.41 | $10.41 |
08/12/1999 | PAYMENT | C RANCHES INC CHECK BANK: 91-119 NUM: 11695 | $-9.50 | $0.00 |
07/17/1999 | BILL | FILIPPINI, JOHN & BILLIE | $9.50 | $9.50 |
07/30/1998 | PAYMENT | FILIPPINI CHECK | $-116.47 | $0.00 |
07/10/1998 | BILL | FILIPPINI, JOHN & BILLIE | $116.47 | $116.47 |
08/14/1997 | PAYMENT | FILLIPPINI, JOHN & BILLIE CHECK | $-120.28 | $0.00 |
07/20/1997 | BILL | FILIPPINI, JOHN & BILLIE | $120.28 | $120.28 |
08/14/1996 | PAYMENT | FILIPPINI, JOHN & BILLIE | $-109.62 | $0.00 |
07/15/1996 | BILL | FILIPPINI, JOHN & BILLIE | $109.62 | $109.62 |