09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.49 | $0.00 |
08/30/2024 | PAYMENT | BOYD RANCH LLC/ANDREW R SYS 114 ORIG: CHECK | $-5.64 | $0.49 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.49 | $6.13 |
08/30/2024 | ADJUSTMENT | BOYD RANCH LLC/ANDREW R CHECK 114 VOIDED PAYMENT: 926240. REASON: AMENDMENT TO RE 2025 | $5.64 | $5.64 |
08/09/2024 | PAYMENT | BOYD RANCH LLC/ANDREW R CHECK 114 | $-5.64 | $0.00 |
07/10/2024 | BILL | BOYD RANCH LLC | $5.64 | $5.64 |
08/10/2023 | PAYMENT | BOYD RANCH LLC CHECK | $-5.22 | $0.00 |
07/12/2023 | BILL | BOYD RANCH LLC | $5.22 | $5.22 |
08/23/2022 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1060 | $-4.83 | $0.00 |
07/12/2022 | BILL | BOYD RANCH LLC | $4.83 | $4.83 |
08/26/2021 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1020 | $-4.87 | $0.00 |
07/14/2021 | BILL | BOYD RANCH LLC | $4.87 | $4.87 |
08/25/2020 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1003 | $-4.95 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.02 | $4.95 |
07/15/2020 | BILL | BOYD RANCH LLC | $4.93 | $4.93 |
08/28/2019 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1091 | $-5.32 | $0.00 |
07/10/2019 | BILL | BOYD RANCH LLC | $5.32 | $5.32 |
08/23/2018 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1048 | $-5.25 | $0.00 |
07/09/2018 | BILL | BOYD RANCH LLC | $5.25 | $5.25 |
08/21/2017 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1042 | $-4.51 | $0.00 |
07/07/2017 | BILL | BOYD RANCH LLC | $4.51 | $4.51 |
08/01/2016 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1068 | $-4.27 | $0.00 |
07/08/2016 | BILL | BOYD RANCH LLC | $4.27 | $4.27 |
08/17/2015 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1061 | $-4.01 | $0.00 |
07/08/2015 | BILL | BOYD RANCH LLC | $4.01 | $4.01 |
08/26/2014 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1051 | $-3.73 | $0.00 |
07/10/2014 | BILL | BOYD RANCH LLC | $3.73 | $3.73 |
08/23/2013 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1045 | $-3.45 | $0.00 |
07/16/2013 | BILL | BOYD RANCH LLC | $3.45 | $3.45 |
08/09/2012 | PAYMENT | BOYD RANCH CHECK NUM: 1039 | $-3.20 | $0.00 |
07/10/2012 | BILL | BOYD RANCH LLC | $3.20 | $3.20 |
08/19/2011 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1021 | $-2.99 | $0.00 |
07/14/2011 | BILL | BOYD RANCH LLC | $2.99 | $2.99 |
08/24/2010 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3772 | $-2.84 | $0.00 |
07/14/2010 | BILL | BOYD RANCH LLC | $2.84 | $2.84 |
08/28/2009 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3612 | $-2.70 | $0.00 |
07/21/2009 | BILL | BOYD RANCH LLC | $2.70 | $2.70 |
08/19/2008 | PAYMENT | BOYD RANCH LLC CREDIT: D | $-2.50 | $0.00 |
07/14/2008 | BILL | BOYD RANCH LLC | $2.50 | $2.50 |
08/23/2007 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3387 | $-2.37 | $0.00 |
07/13/2007 | BILL | BOYD RANCH LLC | $2.37 | $2.37 |
05/01/2007 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3322 | $-2.72 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.16 | $2.72 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.13 | $2.56 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.11 | $2.43 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.09 | $2.32 |
07/19/2006 | BILL | BOYD RANCH LLC | $2.23 | $2.23 |
07/01/2004 | BILL | BOYD RANCH, LLC @ | $0.00 | $0.00 |
07/01/2003 | BILL | BOYD RANCH, LLC @ | $0.00 | $0.00 |