08/13/2024 | PAYMENT | FARR RANCH CHECK 1288 | $-300.19 | $0.00 |
07/15/2024 | BILL | ELLISON RANCHING COMPANY | $300.19 | $300.19 |
11/13/2023 | PAYMENT | FARR RANCH CHECK BANK: 94-77 NUM: 1190 | $-7.74 | $0.00 |
10/10/2023 | PAYMENT | FARR RANCH CASH | $-309.72 | $7.74 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $7.74 | $317.46 |
07/11/2023 | BILL | ELLISON RANCHING COMPANY | $309.72 | $309.72 |
08/05/2022 | PAYMENT | FARR RANCH CASH | $-366.22 | $0.00 |
07/14/2022 | BILL | ELLISON RANCHING COMPANY | $366.22 | $366.22 |
08/03/2021 | PAYMENT | FARR RANCH CASH | $-408.26 | $0.00 |
07/19/2021 | BILL | ELLISON RANCHING COMPANY | $408.26 | $408.26 |
08/25/2020 | PAYMENT | RARR RANCH, LLC CASH | $-459.36 | $0.00 |
07/08/2020 | BILL | ELLISON RANCHING COMPANY | $459.36 | $459.36 |
08/07/2019 | PAYMENT | FARR RANCH, LLC CASH | $-496.44 | $0.00 |
07/16/2019 | BILL | ELLISON RANCHING COMPANY | $496.44 | $496.44 |
08/20/2018 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 9775 NUM: 58058 | $-538.01 | $0.00 |
07/12/2018 | BILL | ELLISON RANCHING COMPANY | $538.01 | $538.01 |
08/28/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56435 | $-586.86 | $0.00 |
07/20/2017 | BILL | ELLISON RANCHING COMPANY | $586.86 | $586.86 |
08/18/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 52993 | $-640.21 | $0.00 |
07/14/2016 | BILL | ELLISON RANCHING COMPANY | $640.21 | $640.21 |
08/21/2015 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 49833 | $-670.03 | $0.00 |
07/13/2015 | BILL | ELLISON RANCHING COMPANY | $670.03 | $670.03 |
08/12/2014 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 94-75 NUM: 46132 | $-708.92 | $0.00 |
07/17/2014 | BILL | ELLISON RANCHING COMPANY | $708.92 | $708.92 |
08/22/2013 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 42721 | $-718.85 | $0.00 |
07/11/2013 | BILL | ELLISON RANCHING COMPANY | $718.85 | $718.85 |
08/07/2012 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-72 NUM: 93106 | $-752.30 | $0.00 |
07/11/2012 | BILL | ELLISON RANCHING COMPANY | $752.30 | $752.30 |
08/25/2011 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36023 | $-760.93 | $0.00 |
07/15/2011 | BILL | ELLISON RANCHING COMPANY | $760.93 | $760.93 |
08/19/2010 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 32699 | $-813.80 | $0.00 |
07/08/2010 | BILL | ELLISON RANCHING COMPANY | $813.80 | $813.80 |
08/18/2009 | PAYMENT | ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 29610 | $-859.03 | $0.00 |
07/14/2009 | BILL | ELLISON RANCHING COMPANY | $859.03 | $859.03 |