10/23/2024 | PAYMENT | "RHONDA HEGUY" ONLINE | $-749.89 | $1,442.12 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.84 | $2,192.01 |
08/30/2024 | PAYMENT | HEGUY RANCHES LLC SYS 4441 ORIG: CHECK | $-640.42 | $2,163.17 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $242.90 | $2,803.59 |
08/30/2024 | ADJUSTMENT | HEGUY RANCHES LLC CHECK 4441 VOIDED PAYMENT: 926505. REASON: AMENDMENT TO RE 2025 | $640.42 | $2,560.69 |
08/12/2024 | PAYMENT | HEGUY RANCHES LLC CHECK 4441 | $-640.42 | $1,920.27 |
07/10/2024 | BILL | HEGUY RANCHES INC | $2,560.69 | $2,560.69 |
12/01/2023 | PAYMENT | HEGUY RANCHES INC ET AL CHECK 4300 | $-1,185.50 | $0.00 |
10/03/2023 | PAYMENT | HEGUY RANCHES INC MITCH & RHONDA HEGUY CHECK 4268 | $-592.75 | $1,185.50 |
08/03/2023 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4243 | $-592.77 | $1,778.25 |
07/12/2023 | BILL | HEGUY RANCHES INC | $2,371.02 | $2,371.02 |
12/30/2022 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4144 | $-1,097.68 | $0.00 |
10/03/2022 | PAYMENT | HEGUY RANCHES INC/MITCH & RHON CHECK NUM: 4094 | $-548.84 | $1,097.68 |
08/05/2022 | PAYMENT | HEGUY RANCHES LLC ET AL CHECK NUM: 004055 | $-548.87 | $1,646.52 |
07/12/2022 | BILL | HEGUY RANCHES INC | $2,195.39 | $2,195.39 |
03/01/2022 | PAYMENT | HEGUY RANCH, LLC HEGUY, MITCH CHECK NUM: 3981 | $-574.52 | $0.00 |
01/04/2022 | PAYMENT | HEGUY RANCH LLC/HEGUY, MITCH & CHECK NUM: 3952 | $-574.52 | $574.52 |
10/12/2021 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 003893 | $-574.52 | $1,149.04 |
08/18/2021 | PAYMENT | HEGUY RANCHE, LLC CHECK NUM: 3858 | $-574.55 | $1,723.56 |
07/14/2021 | BILL | HEGUY RANCHES INC | $2,298.11 | $2,298.11 |
01/20/2021 | PAYMENT | HEGUY RANCH, LLC CHECK NUM: 3754 | $-526.65 | $0.00 |
01/05/2021 | PAYMENT | HEGUY RANCHE, LLC CHECK NUM: 3747 | $-600.75 | $526.65 |
09/28/2020 | PAYMENT | HEGUY RANCH LLC CHECK NUM: 3691 | $-563.70 | $1,127.40 |
08/25/2020 | PAYMENT | HEGUY RANCH, LLC CHECK NUM: 003664 | $-563.73 | $1,691.10 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $2,254.83 |
07/15/2020 | BILL | HEGUY RANCHES INC | $2,254.80 | $2,254.80 |
03/02/2020 | PAYMENT | HEGUY RANCH, LLC CHECK NUM: 3563 | $-565.40 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $565.40 |
01/07/2020 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 003543 | $-565.40 | $565.40 |
10/08/2019 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3496 | $-565.40 | $1,130.80 |
08/20/2019 | PAYMENT | HEGUY RANCHES LLC, MITCH & RHO CHECK NUM: 3456 | $-565.41 | $1,696.20 |
07/10/2019 | BILL | HEGUY RANCHES INC | $2,261.61 | $2,261.61 |
03/04/2019 | PAYMENT | HEGUY RANCH LLC ET AL CHECK NUM: 3365 | $-571.67 | $0.00 |
12/17/2018 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3326 | $-571.67 | $571.67 |
10/03/2018 | PAYMENT | HEGUY RANCHES LLC CHECK NUM: 3284 | $-571.67 | $1,143.34 |
08/21/2018 | PAYMENT | HEGUY RANCHES INC ET AL CHECK NUM: 3264 | $-571.70 | $1,715.01 |
07/09/2018 | BILL | HEGUY RANCHES INC | $2,286.71 | $2,286.71 |
03/06/2018 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3175 | $-496.00 | $0.00 |
01/04/2018 | PAYMENT | HEGUY RANCH, LLC ET AL CHECK NUM: 3149 | $-496.00 | $496.00 |
10/03/2017 | PAYMENT | HEGUY RANCH LLC ET AL CHECK NUM: 3112 | $-496.00 | $992.00 |
08/22/2017 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3093 | $-496.03 | $1,488.00 |
07/07/2017 | BILL | HEGUY RANCHES INC | $1,984.03 | $1,984.03 |
03/01/2017 | PAYMENT | HEGUY RANCH LLC CHECK NUM: 3013 | $-474.87 | $0.00 |
01/04/2017 | PAYMENT | HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2997 | $-474.87 | $474.87 |
10/04/2016 | PAYMENT | HEGUY RANCH LLC/MITCH & RHONDA CHECK NUM: 2963 | $-474.87 | $949.74 |
08/11/2016 | PAYMENT | HEGUY RANCH, LLC ET AL CHECK NUM: 2940 | $-474.90 | $1,424.61 |
07/08/2016 | BILL | HEGUY RANCHES INC | $1,899.51 | $1,899.51 |