10/17/2024 | PAYMENT | MICHAEL R AGUIR EBOX WF - 024101703066490 | $-1,081.20 | $2,162.41 |
08/30/2024 | PAYMENT | MICHAEL R AGUIR SYS WF - 024082703086937 ORIG: EBOX | $-971.95 | $3,243.61 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $328.87 | $4,215.56 |
08/30/2024 | ADJUSTMENT | MICHAEL R AGUIR EBOX WF - 024082703086937 VOIDED PAYMENT: 947179. REASON: AMENDMENT TO RE 2025 | $971.95 | $3,886.69 |
08/27/2024 | PAYMENT | MICHAEL R AGUIR EBOX WF - 024082703086937 | $-971.95 | $2,914.74 |
07/10/2024 | BILL | DUVAL RANCHING CO | $3,886.69 | $3,886.69 |
03/27/2024 | PAYMENT | MICHAEL R AGUIR EBOX WF - 024032703058256 | $-899.69 | $0.00 |
03/26/2024 | ADJUSTMENT | DUVAL RANCHING EBOX WF - 023100503075333 VOIDED PAYMENT: 857503. REASON: MEANT FOR DWS RANCHING | $899.69 | $899.69 |
03/14/2024 | PAYMENT | MICHAEL R AGUIR EBOX WF - 024031403061193 | $0.00 | $0.00 |
01/08/2024 | PAYMENT | MICHAEL R AGUIR EBOX WF - 024010803080169 | $-899.69 | $0.00 |
10/12/2023 | PAYMENT | MICHAEL R AGUIR EBOX WF - 023101203076822 | $-899.69 | $899.69 |
10/05/2023 | PAYMENT | DUVAL RANCHING EBOX WF - 023100503075333 | $-899.69 | $1,799.38 |
08/30/2023 | PAYMENT | MICHAEL R AGUIR EBOX WF - 023082803070680 | $-899.70 | $2,699.07 |
07/12/2023 | BILL | DUVAL RANCHING CO | $3,598.77 | $3,598.77 |
03/30/2023 | PAYMENT | ECT CASH | $-0.06 | $0.00 |
03/15/2023 | PAYMENT | MICHAEL R AGUIR CHECK BANK: WF INTERNET NUM: 023031503099463 | $-781.31 | $0.06 |
01/10/2023 | PAYMENT | MICHAEL R AGUIR CHECK BANK: WF INTERNET NUM: 023011003123984 | $-781.37 | $781.37 |
10/07/2022 | PAYMENT | MICHAEL R AGUIR CHECK BANK: WF INTERNET NUM: 022100703138664 | $-781.37 | $1,562.74 |
08/12/2022 | PAYMENT | MICHAEL R AGUIR CHECK BANK: WF INTERNET NUM: 022081203109794 | $-781.39 | $2,344.11 |
07/12/2022 | BILL | DUVAL RANCHING CO | $3,125.50 | $3,125.50 |
08/27/2021 | PAYMENT | DUVAL RANCHING CO CHECK NUM: 16872 | $-61.57 | $0.00 |
08/27/2021 | ADJUSTMENT | Will apply to other parcels NUM: 16872 | $61.57 | $61.57 |
08/24/2021 | VOID | DUVAL RANCHING CO CHECK NUM: 16872 | $-61.57 | $0.00 |
07/14/2021 | BILL | DUVAL RANCHING CO | $61.57 | $61.57 |
08/26/2020 | PAYMENT | DUVAL RANCHING CO CHECK NUM: 016549 | $-62.43 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $62.43 |
07/15/2020 | BILL | DUVAL RANCHING CO | $62.40 | $62.40 |
08/26/2019 | PAYMENT | DUVAL RANCHING CO CHECK NUM: 16220 | $-67.47 | $0.00 |
07/10/2019 | BILL | DUVAL RANCHING CO | $67.47 | $67.47 |
08/28/2018 | PAYMENT | DUVAL RANCHING CO CHECK NUM: 15845 | $-70.45 | $0.00 |
07/09/2018 | BILL | DUVAL RANCHING CO | $70.45 | $70.45 |
08/28/2017 | PAYMENT | DUVAL RANCHING CO. CHECK NUM: 15471 | $-60.57 | $0.00 |
07/07/2017 | BILL | DUVAL RANCHING CO | $60.57 | $60.57 |
08/22/2016 | PAYMENT | DUVAL RANCHING CO CHECK NUM: 15072 | $-57.20 | $0.00 |
07/08/2016 | BILL | DUVAL RANCHING CO | $57.20 | $57.20 |
08/24/2015 | PAYMENT | DUVAL RANCHING CO CHECK NUM: 14678 | $-55.32 | $0.00 |
07/08/2015 | BILL | DUVAL RANCHING CO | $55.32 | $55.32 |
08/26/2014 | PAYMENT | DUVAL RANCHING CO CHECK NUM: 14273 | $-50.03 | $0.00 |
07/10/2014 | BILL | DUVAL RANCHING CO | $50.03 | $50.03 |
09/04/2013 | PAYMENT | DUVAL RANCHING CO CHECK NUM: 34857 | $-46.42 | $0.00 |
07/16/2013 | BILL | DUVAL RANCHING CO | $46.42 | $46.42 |
08/27/2012 | PAYMENT | DUVAL, GRACE CHECK NUM: 29021 | $-43.02 | $0.00 |
07/10/2012 | BILL | DUVAL RANCHING CO | $43.02 | $43.02 |
08/24/2011 | PAYMENT | DUVAL RANCHING CO CHECK NUM: 25344 | $-40.40 | $0.00 |
07/14/2011 | BILL | DUVAL RANCHING CO | $40.40 | $40.40 |
08/30/2010 | PAYMENT | DUVAL RANCHING CO CHECK NUM: A22847 | $-38.33 | $0.00 |
07/14/2010 | BILL | DUVAL RANCHING CO | $38.33 | $38.33 |
09/18/2009 | PAYMENT | DUVAL RANCHING CO CHECK NUM: 18965 | $-36.37 | $0.00 |
07/21/2009 | BILL | DUVAL RANCHING CO | $36.37 | $36.37 |
09/04/2008 | PAYMENT | DUVAL RANCHING CO CHECK NUM: 15732 | $-33.77 | $0.00 |
07/14/2008 | BILL | DUVAL RANCHING CO | $33.77 | $33.77 |
08/22/2007 | PAYMENT | DUVAL RANCHING CO. CHECK NUM: A134616 | $-31.87 | $0.00 |
07/13/2007 | BILL | DUVAL RANCHING CO | $31.87 | $31.87 |
09/13/2006 | PAYMENT | DUVAL, R SIM ETAL CHECK NUM: 23158 | $-29.95 | $0.00 |
07/19/2006 | BILL | DUVAL RANCHING CO | $29.95 | $29.95 |
09/12/2005 | PAYMENT | DUVAL, R S & D L ETAL CHECK NUM: 18418 | $-29.15 | $0.00 |
07/21/2005 | BILL | DUVAL RANCHING CO | $29.15 | $29.15 |
08/24/2004 | PAYMENT | @ | $-31.12 | $0.00 |
07/01/2004 | BILL | DUVAL RANCHING CO @ | $31.12 | $31.12 |
08/27/2003 | PAYMENT | @ | $-28.64 | $0.00 |
07/01/2003 | BILL | DUVAL RANCHING CO @ | $28.64 | $28.64 |