09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.18 | $0.00 |
08/30/2024 | PAYMENT | BOYD RANCH LLC/ANDREW R SYS 114 ORIG: CHECK | $-25.33 | $2.18 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.18 | $27.51 |
08/30/2024 | ADJUSTMENT | BOYD RANCH LLC/ANDREW R CHECK 114 VOIDED PAYMENT: 926250. REASON: AMENDMENT TO RE 2025 | $25.33 | $25.33 |
08/09/2024 | PAYMENT | BOYD RANCH LLC/ANDREW R CHECK 114 | $-25.33 | $0.00 |
07/10/2024 | BILL | BOYD RANCH LLC | $25.33 | $25.33 |
08/10/2023 | PAYMENT | BOYD RANCH LLC CHECK | $-23.45 | $0.00 |
07/12/2023 | BILL | BOYD RANCH LLC | $23.45 | $23.45 |
08/23/2022 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1060 | $-21.71 | $0.00 |
07/12/2022 | BILL | BOYD RANCH LLC | $21.71 | $21.71 |
08/26/2021 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1020 | $-21.85 | $0.00 |
07/14/2021 | BILL | BOYD RANCH LLC | $21.85 | $21.85 |
08/25/2020 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1003 | $-22.15 | $0.00 |
07/15/2020 | BILL | BOYD RANCH LLC | $22.15 | $22.15 |
08/28/2019 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1091 | $-23.91 | $0.00 |
07/10/2019 | BILL | BOYD RANCH LLC | $23.91 | $23.91 |
08/23/2018 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1048 | $-23.88 | $0.00 |
07/09/2018 | BILL | BOYD RANCH LLC | $23.88 | $23.88 |
08/21/2017 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1042 | $-20.54 | $0.00 |
07/07/2017 | BILL | BOYD RANCH LLC | $20.54 | $20.54 |
08/01/2016 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1068 | $-19.41 | $0.00 |
07/08/2016 | BILL | BOYD RANCH LLC | $19.41 | $19.41 |
08/17/2015 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1061 | $-18.23 | $0.00 |
07/08/2015 | BILL | BOYD RANCH LLC | $18.23 | $18.23 |
08/26/2014 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1051 | $-16.95 | $0.00 |
07/10/2014 | BILL | BOYD RANCH LLC | $16.95 | $16.95 |
08/23/2013 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1045 | $-15.71 | $0.00 |
07/16/2013 | BILL | BOYD RANCH LLC | $15.71 | $15.71 |
08/09/2012 | PAYMENT | BOYD RANCH CHECK NUM: 1039 | $-14.57 | $0.00 |
07/10/2012 | BILL | BOYD RANCH LLC | $14.57 | $14.57 |
08/19/2011 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1021 | $-13.67 | $0.00 |
07/14/2011 | BILL | BOYD RANCH LLC | $13.67 | $13.67 |
08/24/2010 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3772 | $-12.97 | $0.00 |
07/14/2010 | BILL | BOYD RANCH LLC | $12.97 | $12.97 |
08/28/2009 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3612 | $-12.30 | $0.00 |
07/21/2009 | BILL | BOYD RANCH LLC | $12.30 | $12.30 |
08/19/2008 | PAYMENT | BOYD RANCH LLC CREDIT: D | $-11.41 | $0.00 |
07/14/2008 | BILL | BOYD RANCH LLC | $11.41 | $11.41 |
08/23/2007 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3387 | $-10.75 | $0.00 |
07/13/2007 | BILL | BOYD RANCH LLC | $10.75 | $10.75 |
05/01/2007 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3322 | $-12.33 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.71 | $12.33 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.61 | $11.62 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.51 | $11.01 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.40 | $10.50 |
07/19/2006 | BILL | BOYD RANCH LLC | $10.10 | $10.10 |
07/01/2004 | BILL | BOYD RANCH, LLC @ | $0.00 | $0.00 |
07/01/2003 | BILL | BOYD RANCH, LLC @ | $0.00 | $0.00 |