01/08/2025 | PAYMENT | CHECK ACH - 300112 | $-1,760.62 | $0.00 |
10/03/2024 | PAYMENT | CHECK ACH - 300121 | $-880.31 | $1,760.62 |
08/26/2024 | PAYMENT | CHECK ACH - 30025 | $-880.64 | $2,640.93 |
07/15/2024 | BILL | ELLISON, ERIC A & JYTTE | $3,521.57 | $3,521.57 |
01/04/2024 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK 1478 | $-1,709.36 | $0.00 |
10/07/2023 | PAYMENT | ELLISON, ERIC A CHECK 0092971051 | $-854.68 | $1,709.36 |
08/24/2023 | PAYMENT | ELLISON, ERIC CHECK 86808836 | $-854.95 | $2,564.04 |
07/14/2023 | BILL | ELLISON, ERIC A & JYTTE | $3,418.99 | $3,418.99 |
12/28/2022 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK 1462 | $-1,659.70 | $0.00 |
10/08/2022 | PAYMENT | ELLISON, ERIC CHECK 0020604087 | $-829.85 | $1,659.70 |
08/14/2022 | PAYMENT | ELLISON, ERIC A CHECK 0011348529 | $-829.86 | $2,489.55 |
07/19/2022 | BILL | ELLISON, ERIC A & JYTTE | $3,319.41 | $3,319.41 |
01/03/2022 | PAYMENT | ELLISON, ERIC CHECK | $-1,611.36 | $0.00 |
10/05/2021 | PAYMENT | ELLISON, ERIC A CHECK | $-805.68 | $1,611.36 |
08/18/2021 | PAYMENT | ELLISON, ERIC A CHECK | $-805.68 | $2,417.04 |
07/14/2021 | BILL | ELLISON, ERIC A & JYTTE | $3,222.72 | $3,222.72 |
01/05/2021 | PAYMENT | ELLISON, ERIC A CHECK | $-1,564.42 | $0.00 |
10/05/2020 | PAYMENT | ELLISON, ERIC A CHECK | $-782.21 | $1,564.42 |
08/15/2020 | PAYMENT | ELLISON, ERIC A CHECK | $-782.23 | $2,346.63 |
07/13/2020 | BILL | ELLISON, ERIC A & JYTTE | $3,128.86 | $3,128.86 |
12/31/2019 | PAYMENT | ELLISON, ERIC CHECK | $-1,518.86 | $0.00 |
10/09/2019 | PAYMENT | ELLISON, ERIC A CHECK | $-759.43 | $1,518.86 |
08/20/2019 | PAYMENT | ELLISON, ERIC A CHECK | $-759.44 | $2,278.29 |
07/15/2019 | BILL | ELLISON, ERIC A & JYTTE | $3,037.73 | $3,037.73 |
01/04/2019 | PAYMENT | ELLISON, ERIC CHECK | $-1,464.62 | $0.00 |
10/04/2018 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-737.31 | $1,464.62 |
10/04/2018 | ADJUSTMENT | keyed $ amount wrong. ck | $727.31 | $2,201.93 |
10/04/2018 | VOID | ELLISON, ERIC A CHECK | $-727.31 | $1,474.62 |
08/22/2018 | PAYMENT | ELLISON, ERIC A CHECK | $-747.33 | $2,201.93 |
07/12/2018 | BILL | ELLISON, ERIC A & JYTTE | $2,949.26 | $2,949.26 |
12/27/2017 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-1,431.68 | $0.00 |
10/02/2017 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-715.84 | $1,431.68 |
08/21/2017 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-715.85 | $2,147.52 |
07/14/2017 | BILL | ELLISON, ERIC A & JYTTE | $2,863.37 | $2,863.37 |
01/05/2017 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-1,395.40 | $0.00 |
10/03/2016 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-697.70 | $1,395.40 |
08/16/2016 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-697.71 | $2,093.10 |
07/12/2016 | BILL | ELLISON, ERIC A & JYTTE | $2,790.81 | $2,790.81 |
01/13/2016 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-1,392.62 | $0.00 |
10/16/2015 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-696.31 | $1,392.62 |
08/26/2015 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-696.32 | $2,088.93 |
07/14/2015 | BILL | ELLISON, ERIC A & JYTTE | $2,785.25 | $2,785.25 |
01/02/2015 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-676.03 | $0.00 |
12/31/2014 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-676.03 | $676.03 |
10/07/2014 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-676.03 | $1,352.06 |
08/13/2014 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-676.05 | $2,028.09 |
07/17/2014 | BILL | ELLISON, ERIC A & JYTTE | $2,704.14 | $2,704.14 |
11/01/2013 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-1,312.68 | $0.00 |
10/01/2013 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-656.34 | $1,312.68 |
08/20/2013 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-656.36 | $1,969.02 |
07/16/2013 | BILL | ELLISON, ERIC A & JYTTE | $2,625.38 | $2,625.38 |
01/02/2013 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-1,367.84 | $0.00 |
10/01/2012 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-683.92 | $1,367.84 |
08/17/2012 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-683.94 | $2,051.76 |
07/13/2012 | BILL | ELLISON, ERIC A & JYTTE | $2,735.70 | $2,735.70 |
01/03/2012 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-1,441.88 | $0.00 |
10/05/2011 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-720.94 | $1,441.88 |
08/17/2011 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-720.94 | $2,162.82 |
07/15/2011 | BILL | ELLISON, ERIC A & JYTTE | $2,883.76 | $2,883.76 |
12/28/2010 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-1,452.40 | $0.00 |
10/05/2010 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-726.20 | $1,452.40 |
08/12/2010 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-726.21 | $2,178.60 |
07/14/2010 | BILL | ELLISON, ERIC A & JYTTE | $2,904.81 | $2,904.81 |
12/21/2009 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-1,412.46 | $0.00 |
10/02/2009 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-706.23 | $1,412.46 |
08/17/2009 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-706.25 | $2,118.69 |
07/13/2009 | BILL | ELLISON, ERIC A & JYTTE | $2,824.94 | $2,824.94 |
12/24/2008 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-1,371.32 | $0.00 |
09/30/2008 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-685.66 | $1,371.32 |
08/18/2008 | PAYMENT | ELLISON, ERIC A & JYTTE CHECK | $-685.69 | $2,056.98 |
07/18/2008 | BILL | ELLISON, ERIC A & JYTTE | $2,742.67 | $2,742.67 |
07/31/2007 | PAYMENT | ELLISON, ERIC A & JY | $-2,621.06 | $0.00 |
07/01/2007 | BILL | ELLISON, ERIC A & JYTTE | $2,621.06 | $2,621.06 |
09/27/2006 | PAYMENT | ELLISON, ERIC A & JY | $-1,908.53 | $0.00 |
08/01/2006 | PAYMENT | ELLISON, ERIC A & JY | $-636.17 | $1,908.53 |
07/01/2006 | BILL | ELLISON, ERIC A & JYTTE | $2,544.70 | $2,544.70 |
12/20/2005 | PAYMENT | ELLISON, ERIC A & JY | $-1,235.31 | $0.00 |
09/14/2005 | PAYMENT | ELLISON, ERIC A & JY | $-617.64 | $1,235.31 |
08/09/2005 | PAYMENT | ELLISON, ERIC A & JY | $-617.64 | $1,852.95 |
07/01/2005 | BILL | ELLISON, ERIC A & JYTTE | $2,470.59 | $2,470.59 |