| 09/25/2024 | PAYMENT | BOYD RANCH CHECK 5965 | $-6.32 | $0.00 |
| 08/30/2024 | PAYMENT | BOYD RANCH LLC/ANDREW R SYS 114 ORIG: CHECK | $-73.44 | $6.32 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.32 | $79.76 |
| 08/30/2024 | ADJUSTMENT | BOYD RANCH LLC/ANDREW R CHECK 114 VOIDED PAYMENT: 926252. REASON: AMENDMENT TO RE 2025 | $73.44 | $73.44 |
| 08/09/2024 | PAYMENT | BOYD RANCH LLC/ANDREW R CHECK 114 | $-73.44 | $0.00 |
| 07/10/2024 | BILL | BOYD RANCH LLC | $73.44 | $73.44 |
| 08/10/2023 | PAYMENT | BOYD RANCH LLC CHECK | $-68.00 | $0.00 |
| 07/12/2023 | BILL | BOYD RANCH LLC | $68.00 | $68.00 |
| 08/23/2022 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1060 | $-62.96 | $0.00 |
| 07/12/2022 | BILL | BOYD RANCH LLC | $62.96 | $62.96 |
| 08/26/2021 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1020 | $-63.29 | $0.00 |
| 07/14/2021 | BILL | BOYD RANCH LLC | $63.29 | $63.29 |
| 08/25/2020 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1003 | $-64.21 | $0.00 |
| 07/15/2020 | BILL | BOYD RANCH LLC | $64.21 | $64.21 |
| 08/28/2019 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1091 | $-69.41 | $0.00 |
| 07/10/2019 | BILL | BOYD RANCH LLC | $69.41 | $69.41 |
| 08/23/2018 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1048 | $-68.95 | $0.00 |
| 07/09/2018 | BILL | BOYD RANCH LLC | $68.95 | $68.95 |
| 08/21/2017 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1042 | $-59.29 | $0.00 |
| 07/07/2017 | BILL | BOYD RANCH LLC | $59.29 | $59.29 |
| 08/01/2016 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1068 | $-56.00 | $0.00 |
| 07/08/2016 | BILL | BOYD RANCH LLC | $56.00 | $56.00 |
| 08/17/2015 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1061 | $-52.62 | $0.00 |
| 07/08/2015 | BILL | BOYD RANCH LLC | $52.62 | $52.62 |
| 08/26/2014 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1051 | $-48.96 | $0.00 |
| 07/10/2014 | BILL | BOYD RANCH LLC | $48.96 | $48.96 |
| 08/23/2013 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1045 | $-45.42 | $0.00 |
| 07/16/2013 | BILL | BOYD RANCH LLC | $45.42 | $45.42 |
| 08/09/2012 | PAYMENT | BOYD RANCH CHECK NUM: 1039 | $-42.08 | $0.00 |
| 07/10/2012 | BILL | BOYD RANCH LLC | $42.08 | $42.08 |
| 08/19/2011 | PAYMENT | BOYD RANCH LLC CHECK NUM: 1021 | $-39.50 | $0.00 |
| 07/14/2011 | BILL | BOYD RANCH LLC | $39.50 | $39.50 |
| 08/24/2010 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3772 | $-37.47 | $0.00 |
| 07/14/2010 | BILL | BOYD RANCH LLC | $37.47 | $37.47 |
| 08/28/2009 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3612 | $-35.55 | $0.00 |
| 07/21/2009 | BILL | BOYD RANCH LLC | $35.55 | $35.55 |
| 08/19/2008 | PAYMENT | BOYD RANCH LLC CREDIT: D | $-33.01 | $0.00 |
| 07/14/2008 | BILL | BOYD RANCH LLC | $33.01 | $33.01 |
| 08/23/2007 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3387 | $-31.14 | $0.00 |
| 07/13/2007 | BILL | BOYD RANCH LLC | $31.14 | $31.14 |
| 05/01/2007 | PAYMENT | BOYD RANCH LLC CHECK NUM: 3322 | $-35.71 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.05 | $35.71 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.76 | $33.66 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.46 | $31.90 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.17 | $30.44 |
| 07/19/2006 | BILL | BOYD RANCH LLC | $29.27 | $29.27 |
| 07/01/2004 | BILL | BOYD RANCH, LLC @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | BOYD RANCH, LLC @ | $0.00 | $0.00 |
