03/04/2025 | PAYMENT | ELLISON RANCHING COMPANY CHECK 8991 | $-70.00 | $0.00 |
01/10/2025 | PAYMENT | ELLISON RANCHING COMPANY CHECK 8648 | $-70.00 | $70.00 |
10/10/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7961 | $-70.00 | $140.00 |
08/19/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7661 | $-72.57 | $210.00 |
07/15/2024 | BILL | ELLISON RANCHING COMPANY | $282.57 | $282.57 |
03/07/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 6530 | $-65.00 | $0.00 |
12/26/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK 6146 | $-65.00 | $65.00 |
09/29/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 5519 | $-65.00 | $130.00 |
08/23/2023 | PAYMENT | ELLISON RANCH COMPANY CHECK BANK: 94-169 NUM: 5311 | $-66.63 | $195.00 |
07/11/2023 | BILL | ELLISON RANCHING COMPANY | $261.63 | $261.63 |
03/03/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 4257 | $-60.00 | $0.00 |
01/04/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 3899 | $-60.00 | $60.00 |
10/13/2022 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 3335 | $-60.00 | $120.00 |
08/17/2022 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 94169 NUM: 2941 | $-62.25 | $180.00 |
07/14/2022 | BILL | ELLISON RANCHING COMPANY | $242.25 | $242.25 |
03/08/2022 | PAYMENT | ELLISON RANCHING CHECK BANK: 94169 NUM: 1790 | $-58.54 | $0.00 |
12/30/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 94169 NUM: 1308 | $-58.54 | $58.54 |
10/06/2021 | PAYMENT | ELISON RANCHING COMPANY CHECK BANK: 94169 NUM: 597 | $-58.54 | $117.08 |
08/19/2021 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 94169 NUM: 209 | $-58.57 | $175.62 |
07/19/2021 | BILL | ELLISON RANCHING COMPANY | $234.19 | $234.19 |
03/01/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 67396 | $-58.80 | $0.00 |
01/05/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 66953 | $-58.80 | $58.80 |
10/07/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 66193 | $-58.80 | $117.60 |
08/20/2020 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 9775 NUM: 65658 | $-58.80 | $176.40 |
07/08/2020 | BILL | ELLISON RANCHING COMPANY | $235.20 | $235.20 |
03/03/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9475 NUM: 64322 | $-59.22 | $0.00 |
01/13/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 63932 | $-59.22 | $59.22 |
10/11/2019 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 63160 | $-59.22 | $118.44 |
08/19/2019 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 62603 | $-59.22 | $177.66 |
07/14/2019 | BILL | ELLISON RANCHING COMPANY | $236.88 | $236.88 |
03/06/2019 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 9775 NUM: 61290 | $-63.24 | $0.00 |
01/08/2019 | PAYMENT | ELLISON RANCHNG COMPANY CHECK BANK: 9775 NUM: 60806 | $-63.24 | $63.24 |
10/08/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58561 | $-63.24 | $126.48 |
08/20/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58056 | $-63.26 | $189.72 |
07/11/2018 | BILL | ELLISON RANCHING COMPANY | $252.98 | $252.98 |
03/08/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 59642 | $-61.92 | $0.00 |
01/03/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 57571 | $-61.92 | $61.92 |
10/06/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56818 | $-61.92 | $123.84 |
08/30/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56431 | $-61.92 | $185.76 |
07/19/2017 | BILL | ELLISON RANCHING COMPANY | $247.68 | $247.68 |
03/07/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54818 | $-57.00 | $0.00 |
01/05/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54219 | $-57.00 | $57.00 |
10/04/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 53379 | $-57.00 | $114.00 |
08/17/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 52992 | $-58.34 | $171.00 |
07/14/2016 | BILL | ELLISON RANCHING COMPANY | $229.34 | $229.34 |
03/10/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 51518 | $-53.00 | $0.00 |
01/05/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 50955 | $-53.00 | $53.00 |
10/07/2015 | PAYMENT | ELLISON RANCING COMPANY CHECK BANK: 97-75 NUM: 50246 | $-53.00 | $106.00 |
08/21/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 49832 | $-53.34 | $159.00 |
07/09/2015 | BILL | ELLISON RANCHING COMPANY | $212.34 | $212.34 |
02/24/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 48023 | $-49.00 | $0.00 |
01/07/2015 | PAYMENT | ELLLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 47624 | $-49.00 | $49.00 |
10/07/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46778 | $-49.00 | $98.00 |
08/13/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46131 | $-49.61 | $147.00 |
07/09/2014 | BILL | ELLISON RANCHING COMPANY | $196.61 | $196.61 |
03/04/2014 | PAYMENT | ELLIS0N RANCHING COMPANY CHECK BANK: 97-75 NUM: 44596 | $-46.00 | $0.00 |
01/07/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 44120 | $-46.00 | $46.00 |
10/07/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 43292 | $-46.00 | $92.00 |
08/21/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 42722 | $-48.55 | $138.00 |
07/11/2013 | BILL | ELLISON RANCHING COMPANY | $186.55 | $186.55 |
03/04/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 41221 | $-46.00 | $0.00 |
01/07/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 40745 | $-46.00 | $46.00 |
09/28/2012 | PAYMENT | ELLISON RANCHING CHECK BANK: 97-75 NUM: 39673 | $-46.00 | $92.00 |
08/08/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 39107 | $-47.21 | $138.00 |
07/13/2012 | BILL | ELLISON RANCHING COMPANY | $185.21 | $185.21 |
03/05/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37867 | $-45.63 | $0.00 |
12/30/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37290 | $-45.63 | $45.63 |
09/30/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36525 | $-45.63 | $91.26 |
08/24/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36022 | $-45.63 | $136.89 |
07/13/2011 | BILL | ELLISON RANCHING COMPANY | $182.52 | $182.52 |
03/09/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34576 | $-42.00 | $0.00 |
01/05/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34074 | $-42.00 | $42.00 |
10/05/2010 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33246 | $-42.00 | $84.00 |
08/23/2010 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 32700 | $-44.64 | $126.00 |
07/08/2010 | BILL | ELLISON RANCHING COMPANY | $170.64 | $170.64 |
03/04/2010 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 31406 | $-41.13 | $0.00 |
01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.06 | $41.13 |
12/31/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30753 | $-39.49 | $41.07 |
12/15/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30699 | $-39.49 | $80.56 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.58 | $120.05 |
08/24/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 29667 | $-39.52 | $118.47 |
07/13/2009 | BILL | ELLISON RANCHING COMPANY | $157.99 | $157.99 |
03/03/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 28146 | $-36.57 | $0.00 |
01/12/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 27746 | $-36.57 | $36.57 |
10/08/2008 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 27032 | $-36.57 | $73.14 |
08/19/2008 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 26680 | $-36.58 | $109.71 |
07/14/2008 | BILL | ELLISON RANCHING COMPANY | $146.29 | $146.29 |
03/05/2008 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 25409 | $-35.23 | $0.00 |
01/15/2008 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 25008 | $-35.23 | $35.23 |
10/03/2007 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34249 | $-35.23 | $70.46 |
08/27/2007 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33766 | $-35.23 | $105.69 |
07/13/2007 | BILL | ELLISON RANCHING COMPANY | $140.92 | $140.92 |
03/07/2007 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 22647 | $-33.55 | $0.00 |
12/29/2006 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 22207 | $-33.55 | $33.55 |
10/04/2006 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 21549 | $-33.55 | $67.10 |
08/25/2006 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 21296 | $-33.56 | $100.65 |
07/16/2006 | BILL | ELLISON RANCHING COMPANY | $134.21 | $134.21 |