09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.80 | $0.00 |
08/30/2024 | PAYMENT | BOYD RANCH LLC/ANDREW R SYS 114 ORIG: CHECK | $-44.13 | $3.80 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.80 | $47.93 |
08/30/2024 | ADJUSTMENT | BOYD RANCH LLC/ANDREW R CHECK 114 VOIDED PAYMENT: 926246. REASON: AMENDMENT TO RE 2025 | $44.13 | $44.13 |
08/09/2024 | PAYMENT | BOYD RANCH LLC/ANDREW R CHECK 114 | $-44.13 | $0.00 |
07/10/2024 | BILL | BOYD RANCH LLC | $44.13 | $44.13 |
08/10/2023 | PAYMENT | BOYD RANCH LLC CHECK | $-40.86 | $0.00 |
07/12/2023 | BILL | BOYD RANCH LLC | $40.86 | $40.86 |
08/23/2022 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1060 | $-37.83 | $0.00 |
07/12/2022 | BILL | BOYD RANCH LLC | $37.83 | $37.83 |
08/26/2021 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1020 | $-38.07 | $0.00 |
07/14/2021 | BILL | BOYD RANCH LLC | $38.07 | $38.07 |
08/25/2020 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1003 | $-38.60 | $0.00 |
07/15/2020 | BILL | BOYD RANCH LLC | $38.60 | $38.60 |
08/28/2019 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1091 | $-41.64 | $0.00 |
07/10/2019 | BILL | BOYD RANCH LLC | $41.64 | $41.64 |
08/23/2018 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1048 | $-41.34 | $0.00 |
07/09/2018 | BILL | BOYD RANCH LLC | $41.34 | $41.34 |
08/21/2017 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1042 | $-35.54 | $0.00 |
07/07/2017 | BILL | BOYD RANCH LLC | $35.54 | $35.54 |
08/01/2016 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1068 | $-33.56 | $0.00 |
07/08/2016 | BILL | BOYD RANCH LLC | $33.56 | $33.56 |
08/17/2015 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1061 | $-31.54 | $0.00 |
07/08/2015 | BILL | BOYD RANCH LLC | $31.54 | $31.54 |
08/26/2014 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1051 | $-29.34 | $0.00 |
07/10/2014 | BILL | BOYD RANCH LLC | $29.34 | $29.34 |
08/23/2013 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1045 | $-27.22 | $0.00 |
07/16/2013 | BILL | BOYD RANCH LLC | $27.22 | $27.22 |
08/09/2012 | PAYMENT | BOYD RANCH CHECK NUM: 1039 | $-25.23 | $0.00 |
07/10/2012 | BILL | BOYD RANCH LLC | $25.23 | $25.23 |
08/19/2011 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1021 | $-23.69 | $0.00 |
07/14/2011 | BILL | BOYD RANCH LLC | $23.69 | $23.69 |
08/24/2010 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3772 | $-22.49 | $0.00 |
07/14/2010 | BILL | BOYD RANCH LLC | $22.49 | $22.49 |
08/28/2009 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3612 | $-21.35 | $0.00 |
07/21/2009 | BILL | BOYD RANCH LLC | $21.35 | $21.35 |
08/19/2008 | PAYMENT | BOYD RANCH LLC CREDIT: D | $-19.82 | $0.00 |
07/14/2008 | BILL | BOYD RANCH LLC | $19.82 | $19.82 |
08/23/2007 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3387 | $-18.71 | $0.00 |
07/13/2007 | BILL | BOYD RANCH LLC | $18.71 | $18.71 |
05/01/2007 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3322 | $-21.44 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.23 | $21.44 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.05 | $20.21 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.88 | $19.16 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.70 | $18.28 |
07/19/2006 | BILL | BOYD RANCH LLC | $17.58 | $17.58 |
07/01/2004 | BILL | BOYD RANCH, LLC @ | $0.00 | $0.00 |
07/01/2003 | BILL | BOYD RANCH, LLC @ | $0.00 | $0.00 |