07/17/2025 | BILL | ELLISON RANCHING COMPANY | $526.08 | $526.08 |
03/04/2025 | PAYMENT | ELLISON RANCHING COMPANY CHECK 8991 | $-121.00 | $0.00 |
01/10/2025 | PAYMENT | ELLISON RANCHING COMPANY CHECK 8648 | $-121.00 | $121.00 |
10/10/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7961 | $-121.00 | $242.00 |
08/19/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7661 | $-124.12 | $363.00 |
07/15/2024 | BILL | ELLISON RANCHING COMPANY | $487.12 | $487.12 |
03/07/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 6530 | $-112.00 | $0.00 |
12/26/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK 6146 | $-112.00 | $112.00 |
09/29/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 5519 | $-112.00 | $224.00 |
08/23/2023 | PAYMENT | ELLISON RANCH COMPANY CHECK BANK: 94-169 NUM: 5311 | $-115.03 | $336.00 |
07/11/2023 | BILL | ELLISON RANCHING COMPANY | $451.03 | $451.03 |
03/03/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 4257 | $-104.00 | $0.00 |
01/04/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 3899 | $-104.00 | $104.00 |
10/13/2022 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 3335 | $-104.00 | $208.00 |
08/17/2022 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 94169 NUM: 2941 | $-105.62 | $312.00 |
07/14/2022 | BILL | ELLISON RANCHING COMPANY | $417.62 | $417.62 |
03/08/2022 | PAYMENT | ELLISON RANCHING CHECK BANK: 94169 NUM: 1790 | $-100.93 | $0.00 |
12/30/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 94169 NUM: 1308 | $-100.93 | $100.93 |
10/06/2021 | PAYMENT | ELISON RANCHING COMPANY CHECK BANK: 94169 NUM: 597 | $-100.93 | $201.86 |
08/19/2021 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 94169 NUM: 209 | $-100.94 | $302.79 |
07/19/2021 | BILL | ELLISON RANCHING COMPANY | $403.73 | $403.73 |
03/01/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 67396 | $-101.37 | $0.00 |
01/05/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 66953 | $-101.37 | $101.37 |
10/07/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 66193 | $-101.37 | $202.74 |
08/20/2020 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 9775 NUM: 65658 | $-101.37 | $304.11 |
07/08/2020 | BILL | ELLISON RANCHING COMPANY | $405.48 | $405.48 |
03/03/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9475 NUM: 64322 | $-102.09 | $0.00 |
01/13/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 63932 | $-102.09 | $102.09 |
10/11/2019 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 63160 | $-102.09 | $204.18 |
08/19/2019 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 62603 | $-102.09 | $306.27 |
07/14/2019 | BILL | ELLISON RANCHING COMPANY | $408.36 | $408.36 |
03/06/2019 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 9775 NUM: 61290 | $-109.02 | $0.00 |
01/08/2019 | PAYMENT | ELLISON RANCHNG COMPANY CHECK BANK: 9775 NUM: 60806 | $-109.02 | $109.02 |
10/08/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58561 | $-109.02 | $218.04 |
08/20/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58056 | $-109.05 | $327.06 |
07/11/2018 | BILL | ELLISON RANCHING COMPANY | $436.11 | $436.11 |
03/08/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 59642 | $-106.74 | $0.00 |
01/03/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 57571 | $-106.74 | $106.74 |
10/06/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56818 | $-106.74 | $213.48 |
08/30/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56431 | $-106.75 | $320.22 |
07/19/2017 | BILL | ELLISON RANCHING COMPANY | $426.97 | $426.97 |
03/07/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54818 | $-98.00 | $0.00 |
01/05/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54219 | $-98.00 | $98.00 |
10/04/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 53379 | $-98.00 | $196.00 |
08/17/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 52992 | $-101.33 | $294.00 |
07/14/2016 | BILL | ELLISON RANCHING COMPANY | $395.33 | $395.33 |
03/10/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 51518 | $-91.00 | $0.00 |
01/05/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 50955 | $-91.00 | $91.00 |
10/07/2015 | PAYMENT | ELLISON RANCING COMPANY CHECK BANK: 97-75 NUM: 50246 | $-91.00 | $182.00 |
08/21/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 49832 | $-93.06 | $273.00 |
07/09/2015 | BILL | ELLISON RANCHING COMPANY | $366.06 | $366.06 |
02/24/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 48023 | $-84.00 | $0.00 |
01/07/2015 | PAYMENT | ELLLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 47624 | $-84.00 | $84.00 |
10/07/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46778 | $-84.00 | $168.00 |
08/13/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46131 | $-86.94 | $252.00 |
07/09/2014 | BILL | ELLISON RANCHING COMPANY | $338.94 | $338.94 |
03/04/2014 | PAYMENT | ELLIS0N RANCHING COMPANY CHECK BANK: 97-75 NUM: 44596 | $-80.00 | $0.00 |
01/07/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 44120 | $-80.00 | $80.00 |
10/07/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 43292 | $-80.00 | $160.00 |
08/21/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 42722 | $-81.60 | $240.00 |
07/11/2013 | BILL | ELLISON RANCHING COMPANY | $321.60 | $321.60 |
03/04/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 41221 | $-79.00 | $0.00 |
01/07/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 40745 | $-79.00 | $79.00 |
09/28/2012 | PAYMENT | ELLISON RANCHING CHECK BANK: 97-75 NUM: 39673 | $-79.00 | $158.00 |
08/08/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 39107 | $-82.28 | $237.00 |
07/13/2012 | BILL | ELLISON RANCHING COMPANY | $319.28 | $319.28 |
03/05/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37867 | $-78.66 | $0.00 |
12/30/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37290 | $-78.66 | $78.66 |
09/30/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36525 | $-78.66 | $157.32 |
08/24/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36022 | $-78.67 | $235.98 |
07/13/2011 | BILL | ELLISON RANCHING COMPANY | $314.65 | $314.65 |
03/09/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34576 | $-73.00 | $0.00 |
01/05/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34074 | $-73.00 | $73.00 |
10/05/2010 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33246 | $-73.00 | $146.00 |
08/23/2010 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 32700 | $-75.13 | $219.00 |
07/08/2010 | BILL | ELLISON RANCHING COMPANY | $294.13 | $294.13 |
03/04/2010 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 31406 | $-70.91 | $0.00 |
01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.11 | $70.91 |
12/31/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30753 | $-68.08 | $70.80 |
12/15/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30699 | $-68.08 | $138.88 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.72 | $206.96 |
08/24/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 29667 | $-68.11 | $204.24 |
07/13/2009 | BILL | ELLISON RANCHING COMPANY | $272.35 | $272.35 |
03/03/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 28146 | $-63.04 | $0.00 |
01/12/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 27746 | $-63.04 | $63.04 |
10/08/2008 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 27032 | $-63.04 | $126.08 |
08/19/2008 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 26680 | $-63.06 | $189.12 |
07/14/2008 | BILL | ELLISON RANCHING COMPANY | $252.18 | $252.18 |
03/05/2008 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 25409 | $-60.73 | $0.00 |
01/15/2008 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 25008 | $-60.73 | $60.73 |
10/03/2007 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34249 | $-60.73 | $121.46 |
08/27/2007 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33766 | $-60.73 | $182.19 |
07/13/2007 | BILL | ELLISON RANCHING COMPANY | $242.92 | $242.92 |
03/07/2007 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 22647 | $-57.84 | $0.00 |
12/29/2006 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 22207 | $-57.84 | $57.84 |
10/04/2006 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 21549 | $-57.84 | $115.68 |
08/25/2006 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 21296 | $-57.85 | $173.52 |
07/16/2006 | BILL | ELLISON RANCHING COMPANY | $231.37 | $231.37 |