03/04/2025 | PAYMENT | ELLISON RANCHING COMPANY CHECK 8991 | $-430.00 | $0.00 |
01/10/2025 | PAYMENT | ELLISON RANCHING COMPANY CHECK 8648 | $-430.00 | $430.00 |
10/10/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7961 | $-430.00 | $860.00 |
08/19/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 7661 | $-432.63 | $1,290.00 |
07/15/2024 | BILL | ELLISON RANCHING COMPANY | $1,722.63 | $1,722.63 |
03/07/2024 | PAYMENT | ELLISON RANCHING COMPANY CHECK 6530 | $-398.00 | $0.00 |
12/26/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK 6146 | $-398.00 | $398.00 |
09/29/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 5519 | $-398.00 | $796.00 |
08/23/2023 | PAYMENT | ELLISON RANCH COMPANY CHECK BANK: 94-169 NUM: 5311 | $-401.03 | $1,194.00 |
07/11/2023 | BILL | ELLISON RANCHING COMPANY | $1,595.03 | $1,595.03 |
03/03/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 4257 | $-382.00 | $0.00 |
01/04/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 3899 | $-382.00 | $382.00 |
10/13/2022 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 3335 | $-382.00 | $764.00 |
08/17/2022 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 94169 NUM: 2941 | $-383.28 | $1,146.00 |
07/14/2022 | BILL | ELLISON RANCHING COMPANY | $1,529.28 | $1,529.28 |
03/08/2022 | PAYMENT | ELLISON RANCHING CHECK BANK: 94169 NUM: 1790 | $-354.00 | $0.00 |
12/30/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 94169 NUM: 1308 | $-354.00 | $354.00 |
10/06/2021 | PAYMENT | ELISON RANCHING COMPANY CHECK BANK: 94169 NUM: 597 | $-354.00 | $708.00 |
08/19/2021 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 94169 NUM: 209 | $-354.00 | $1,062.00 |
07/19/2021 | BILL | ELLISON RANCHING COMPANY | $1,416.00 | $1,416.00 |
03/01/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 67396 | $-345.70 | $0.00 |
01/05/2021 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 66953 | $-345.70 | $345.70 |
10/07/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 66193 | $-345.70 | $691.40 |
08/20/2020 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 9775 NUM: 65658 | $-345.72 | $1,037.10 |
07/08/2020 | BILL | ELLISON RANCHING COMPANY | $1,382.82 | $1,382.82 |
03/03/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9475 NUM: 64322 | $-333.69 | $0.00 |
01/13/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 63932 | $-333.69 | $333.69 |
10/11/2019 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 63160 | $-333.69 | $667.38 |
08/19/2019 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 62603 | $-333.71 | $1,001.07 |
07/14/2019 | BILL | ELLISON RANCHING COMPANY | $1,334.78 | $1,334.78 |
03/06/2019 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 9775 NUM: 61290 | $-317.19 | $0.00 |
01/08/2019 | PAYMENT | ELLISON RANCHNG COMPANY CHECK BANK: 9775 NUM: 60806 | $-317.19 | $317.19 |
10/08/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58561 | $-317.19 | $634.38 |
08/20/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58056 | $-317.22 | $951.57 |
07/11/2018 | BILL | ELLISON RANCHING COMPANY | $1,268.79 | $1,268.79 |
03/08/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 59642 | $-294.51 | $0.00 |
01/03/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 57571 | $-294.51 | $294.51 |
10/06/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56818 | $-294.51 | $589.02 |
08/30/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56431 | $-294.54 | $883.53 |
07/19/2017 | BILL | ELLISON RANCHING COMPANY | $1,178.07 | $1,178.07 |
03/07/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54818 | $-272.00 | $0.00 |
01/05/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54219 | $-272.00 | $272.00 |
10/04/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 53379 | $-272.00 | $544.00 |
08/17/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 52992 | $-274.81 | $816.00 |
07/14/2016 | BILL | ELLISON RANCHING COMPANY | $1,090.81 | $1,090.81 |
03/10/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 51518 | $-264.00 | $0.00 |
01/05/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 50955 | $-264.00 | $264.00 |
10/07/2015 | PAYMENT | ELLISON RANCING COMPANY CHECK BANK: 97-75 NUM: 50246 | $-264.00 | $528.00 |
08/21/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 49832 | $-267.05 | $792.00 |
07/09/2015 | BILL | ELLISON RANCHING COMPANY | $1,059.05 | $1,059.05 |
02/24/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 48023 | $-257.00 | $0.00 |
01/07/2015 | PAYMENT | ELLLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 47624 | $-257.00 | $257.00 |
10/07/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46778 | $-257.00 | $514.00 |
08/13/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46131 | $-257.20 | $771.00 |
07/09/2014 | BILL | ELLISON RANCHING COMPANY | $1,028.20 | $1,028.20 |
03/04/2014 | PAYMENT | ELLIS0N RANCHING COMPANY CHECK BANK: 97-75 NUM: 44596 | $-247.00 | $0.00 |
01/07/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 44120 | $-247.00 | $247.00 |
10/07/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 43292 | $-247.00 | $494.00 |
08/21/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 42722 | $-250.50 | $741.00 |
07/11/2013 | BILL | ELLISON RANCHING COMPANY | $991.50 | $991.50 |
03/04/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 41221 | $-247.00 | $0.00 |
01/07/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 40745 | $-247.00 | $247.00 |
09/28/2012 | PAYMENT | ELLISON RANCHING CHECK BANK: 97-75 NUM: 39673 | $-247.00 | $494.00 |
08/08/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 39107 | $-371.90 | $741.00 |
07/13/2012 | BILL | ELLISON RANCHING COMPANY | $1,112.90 | $1,112.90 |
03/05/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37867 | $-240.30 | $0.00 |
12/30/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37290 | $-240.30 | $240.30 |
09/30/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36525 | $-240.30 | $480.60 |
08/24/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36022 | $-240.33 | $720.90 |
07/13/2011 | BILL | ELLISON RANCHING COMPANY | $961.23 | $961.23 |
03/09/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34576 | $-239.00 | $0.00 |
01/05/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34074 | $-239.00 | $239.00 |
10/05/2010 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33246 | $-239.00 | $478.00 |
08/23/2010 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 32700 | $-240.21 | $717.00 |
07/08/2010 | BILL | ELLISON RANCHING COMPANY | $957.21 | $957.21 |
03/04/2010 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 31406 | $-230.78 | $0.00 |
01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.35 | $230.78 |
12/31/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30753 | $-221.57 | $230.43 |
12/15/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30699 | $-221.57 | $452.00 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.86 | $673.57 |
08/24/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 29667 | $-316.26 | $664.71 |
07/13/2009 | BILL | ELLISON RANCHING COMPANY | $980.97 | $980.97 |
03/03/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 28146 | $-205.16 | $0.00 |
01/12/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 27746 | $-205.16 | $205.16 |
10/08/2008 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 27032 | $-205.16 | $410.32 |
08/19/2008 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 26680 | $-299.84 | $615.48 |
07/14/2008 | BILL | ELLISON RANCHING COMPANY | $915.32 | $915.32 |
03/05/2008 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 25409 | $-197.90 | $0.00 |
01/15/2008 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 25008 | $-197.90 | $197.90 |
10/03/2007 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34249 | $-197.90 | $395.80 |
08/27/2007 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33766 | $-292.60 | $593.70 |
07/13/2007 | BILL | ELLISON RANCHING COMPANY | $886.30 | $886.30 |
03/07/2007 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 22647 | $-191.27 | $0.00 |
12/29/2006 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 22207 | $-191.27 | $191.27 |
10/04/2006 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 21549 | $-191.27 | $382.54 |
08/25/2006 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 21296 | $-285.95 | $573.81 |
07/16/2006 | BILL | ELLISON RANCHING COMPANY | $859.76 | $859.76 |
03/08/2006 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 19992 | $-172.66 | $0.00 |
01/11/2006 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 19548 | $-172.66 | $172.66 |
10/07/2005 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 18867 | $-172.66 | $345.32 |
08/23/2005 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 18454 | $-267.36 | $517.98 |
07/26/2005 | BILL | ELLISON RANCHING COMPANY | $785.34 | $785.34 |
03/04/2005 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 17384 | $-172.62 | $0.00 |
01/19/2005 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 16950 | $-172.62 | $172.62 |
10/01/2004 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 16246 | $-172.62 | $345.24 |
08/18/2004 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 15922 | $-267.31 | $517.86 |
07/13/2004 | BILL | ELLISON RANCHING COMPANY | $785.17 | $785.17 |
03/02/2004 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 14616 | $-167.77 | $0.00 |
01/16/2004 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 14212 | $-167.77 | $167.77 |
10/07/2003 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 13515 | $-167.77 | $335.54 |
08/28/2003 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 13142 | $-262.47 | $503.31 |
07/22/2003 | BILL | ELLISON RANCHING COMPANY | $765.78 | $765.78 |
03/07/2003 | PAYMENT | ELLISON RANCHING COMPANY & LCT CHECK BANK: 97-75 NUM: 11649 | $-151.86 | $0.00 |
01/14/2003 | PAYMENT | ELLISON RANCHING CO & LCT CHECK BANK: 94-7074 NUM: 2024 | $-151.86 | $151.86 |
10/10/2002 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 10592 | $-151.86 | $303.72 |
08/22/2002 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 10241 | $-246.55 | $455.58 |
07/11/2002 | BILL | ELLISON RANCHING COMPANY | $702.13 | $702.13 |
02/27/2002 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 8896 | $-158.25 | $0.00 |
01/07/2002 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 8593 | $-158.25 | $158.25 |
10/05/2001 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 7962 | $-158.25 | $316.50 |
08/21/2001 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 7652 | $-253.07 | $474.75 |
07/13/2001 | BILL | ELLISON RANCHING COMPANY | $727.82 | $727.82 |
03/09/2001 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 97-75 NUM: 6404 | $-138.60 | $0.00 |
01/08/2001 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 97-75 NUM: 5910 | $-138.60 | $138.60 |
10/05/2000 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 97-75 NUM: 5409 | $-138.60 | $277.20 |
08/30/2000 | PAYMENT | ELLISON RANCHING CHECK BANK: 97-75 NUM: 5121 | $-233.46 | $415.80 |
07/10/2000 | BILL | ELLISON RANCHING COMPANY | $649.26 | $649.26 |
03/10/2000 | PAYMENT | ELLISON RANCHING CO. CHECK BANK: 97-75 NUM: 4015 | $-142.13 | $0.00 |
12/30/1999 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 3693 | $-142.13 | $142.13 |
10/04/1999 | PAYMENT | ELLISON RANCHING CO. CHECK BANK: 97-75 NUM: 3255 | $-142.13 | $284.26 |
08/23/1999 | PAYMENT | ELLISON RANCH CO. CHECK BANK: 06-42 NUM: 108131 | $-204.66 | $426.39 |
07/17/1999 | BILL | ELLISON RANCHING COMPANY | $631.05 | $631.05 |
03/08/1999 | PAYMENT | ELLISON CHECK | $-133.54 | $0.00 |
12/31/1998 | PAYMENT | ELLISON CHECK | $-133.54 | $133.54 |
10/21/1998 | PAYMENT | ELLISON CHECK | $-133.54 | $267.08 |
08/28/1998 | PAYMENT | ELLISON CHECK | $-195.95 | $400.62 |
07/10/1998 | BILL | ELLISON RANCHING COMPANY | $596.57 | $596.57 |
03/02/1998 | PAYMENT | ELLISON CHECK | $-133.17 | $0.00 |
01/13/1998 | PAYMENT | ELLISON CHECK | $-133.17 | $133.17 |
10/14/1997 | PAYMENT | ELLISON CHECK | $-133.17 | $266.34 |
08/27/1997 | PAYMENT | ELLISON CHECK | $-195.62 | $399.51 |
07/20/1997 | BILL | ELLISON RANCHING COMPANY | $595.13 | $595.13 |
03/05/1997 | PAYMENT | ELLISON RANCHING CO | $-122.19 | $0.00 |
01/09/1997 | PAYMENT | ELLISON RANCHING CO | $-122.19 | $122.19 |
10/09/1996 | PAYMENT | ELLISON RANCHING CO | $-122.19 | $244.38 |
08/30/1996 | PAYMENT | ELLISON RANCHING CO | $-167.27 | $366.57 |
07/15/1996 | BILL | ELLISON RANCHING COMPANY | $533.84 | $533.84 |