09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.57 | $0.00 |
08/30/2024 | PAYMENT | BOYD RANCH LLC/ANDREW R SYS 114 ORIG: CHECK | $-29.80 | $2.57 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.57 | $32.37 |
08/30/2024 | ADJUSTMENT | BOYD RANCH LLC/ANDREW R CHECK 114 VOIDED PAYMENT: 926247. REASON: AMENDMENT TO RE 2025 | $29.80 | $29.80 |
08/09/2024 | PAYMENT | BOYD RANCH LLC/ANDREW R CHECK 114 | $-29.80 | $0.00 |
07/10/2024 | BILL | BOYD RANCH LLC | $29.80 | $29.80 |
08/10/2023 | PAYMENT | BOYD RANCH LLC CHECK | $-27.60 | $0.00 |
07/12/2023 | BILL | BOYD RANCH LLC | $27.60 | $27.60 |
08/23/2022 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1060 | $-25.56 | $0.00 |
07/12/2022 | BILL | BOYD RANCH LLC | $25.56 | $25.56 |
08/26/2021 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1020 | $-25.68 | $0.00 |
07/14/2021 | BILL | BOYD RANCH LLC | $25.68 | $25.68 |
08/25/2020 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1003 | $-26.05 | $0.00 |
07/15/2020 | BILL | BOYD RANCH LLC | $26.05 | $26.05 |
08/28/2019 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1091 | $-28.11 | $0.00 |
07/10/2019 | BILL | BOYD RANCH LLC | $28.11 | $28.11 |
08/23/2018 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1048 | $-27.96 | $0.00 |
07/09/2018 | BILL | BOYD RANCH LLC | $27.96 | $27.96 |
08/21/2017 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1042 | $-24.05 | $0.00 |
07/07/2017 | BILL | BOYD RANCH LLC | $24.05 | $24.05 |
08/01/2016 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1068 | $-22.72 | $0.00 |
07/08/2016 | BILL | BOYD RANCH LLC | $22.72 | $22.72 |
08/17/2015 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1061 | $-21.35 | $0.00 |
07/08/2015 | BILL | BOYD RANCH LLC | $21.35 | $21.35 |
08/26/2014 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1051 | $-19.86 | $0.00 |
07/10/2014 | BILL | BOYD RANCH LLC | $19.86 | $19.86 |
08/23/2013 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1045 | $-18.43 | $0.00 |
07/16/2013 | BILL | BOYD RANCH LLC | $18.43 | $18.43 |
08/09/2012 | PAYMENT | BOYD RANCH CHECK NUM: 1039 | $-17.09 | $0.00 |
07/10/2012 | BILL | BOYD RANCH LLC | $17.09 | $17.09 |
08/19/2011 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1021 | $-16.05 | $0.00 |
07/14/2011 | BILL | BOYD RANCH LLC | $16.05 | $16.05 |
08/24/2010 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3772 | $-15.22 | $0.00 |
07/14/2010 | BILL | BOYD RANCH LLC | $15.22 | $15.22 |
08/28/2009 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3612 | $-14.43 | $0.00 |
07/21/2009 | BILL | BOYD RANCH LLC | $14.43 | $14.43 |
08/19/2008 | PAYMENT | BOYD RANCH LLC CREDIT: D | $-13.40 | $0.00 |
07/14/2008 | BILL | BOYD RANCH LLC | $13.40 | $13.40 |
08/23/2007 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3387 | $-12.63 | $0.00 |
07/13/2007 | BILL | BOYD RANCH LLC | $12.63 | $12.63 |
05/01/2007 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3322 | $-14.47 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.83 | $14.47 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.71 | $13.64 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.59 | $12.93 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.47 | $12.34 |
07/19/2006 | BILL | BOYD RANCH LLC | $11.87 | $11.87 |
07/01/2004 | BILL | BOYD RANCH, LLC @ | $0.00 | $0.00 |
07/01/2003 | BILL | BOYD RANCH, LLC @ | $0.00 | $0.00 |