09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.33 | $0.00 |
08/30/2024 | PAYMENT | HEGUY RANCHES LLC SYS 4441 ORIG: CHECK | $-26.51 | $2.33 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.33 | $28.84 |
08/30/2024 | ADJUSTMENT | HEGUY RANCHES LLC CHECK 4441 VOIDED PAYMENT: 926499. REASON: AMENDMENT TO RE 2025 | $26.51 | $26.51 |
08/12/2024 | PAYMENT | HEGUY RANCHES LLC CHECK 4441 | $-26.51 | $0.00 |
07/10/2024 | BILL | HEGUY RANCHES INC | $26.51 | $26.51 |
08/03/2023 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4243 | $-24.54 | $0.00 |
07/12/2023 | BILL | HEGUY RANCHES INC | $24.54 | $24.54 |
08/05/2022 | PAYMENT | HEGUY RANCHES LLC ET AL CHECK NUM: 004055 | $-22.72 | $0.00 |
07/12/2022 | BILL | HEGUY RANCHES INC | $22.72 | $22.72 |
08/18/2021 | PAYMENT | HEGUY RANCHE, LLC CHECK NUM: 3858 | $-23.25 | $0.00 |
07/14/2021 | BILL | HEGUY RANCHES INC | $23.25 | $23.25 |
08/25/2020 | PAYMENT | HEGUY RANCH, LLC CHECK NUM: 003664 | $-23.59 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $23.59 |
07/15/2020 | BILL | HEGUY RANCHES INC | $23.56 | $23.56 |
08/20/2019 | PAYMENT | HEGUY RANCHES LLC, MITCH & RHO CHECK NUM: 3456 | $-25.47 | $0.00 |
07/10/2019 | BILL | HEGUY RANCHES INC | $25.47 | $25.47 |
08/21/2018 | PAYMENT | HEGUY RANCHES INC ET AL CHECK NUM: 3264 | $-25.94 | $0.00 |
07/09/2018 | BILL | HEGUY RANCHES INC | $25.94 | $25.94 |
08/22/2017 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3093 | $-22.31 | $0.00 |
07/07/2017 | BILL | HEGUY RANCHES INC | $22.31 | $22.31 |
08/11/2016 | PAYMENT | HEGUY RANCH, LLC ET AL CHECK NUM: 2940 | $-21.06 | $0.00 |
07/08/2016 | BILL | HEGUY RANCHES INC | $21.06 | $21.06 |
08/18/2015 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2749 | $-20.43 | $0.00 |
07/08/2015 | BILL | HEGUY RANCHES INC | $20.43 | $20.43 |
08/15/2014 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2569 | $-18.41 | $0.00 |
07/10/2014 | BILL | HEGUY RANCHES INC | $18.41 | $18.41 |
08/23/2013 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2301 | $-17.08 | $0.00 |
07/16/2013 | BILL | HEGUY RANCHES INC | $17.08 | $17.08 |
08/21/2012 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 2099 | $-15.82 | $0.00 |
07/10/2012 | BILL | HEGUY RANCHES INC | $15.82 | $15.82 |
08/23/2011 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 1896 | $-14.86 | $0.00 |
07/14/2011 | BILL | HEGUY RANCHES INC | $14.86 | $14.86 |
08/27/2010 | PAYMENT | HEGUY RANCH/HEGUY,MITCH&RHONDA CHECK NUM: 1698 | $-14.09 | $0.00 |
07/14/2010 | BILL | HEGUY RANCHES INC | $14.09 | $14.09 |
09/18/2009 | PAYMENT | HEGUY RANCH/ MITCH & RHONDA H CHECK NUM: 1516 | $-13.53 | $0.00 |
07/21/2009 | BILL | HEGUY RANCHES INC | $13.53 | $13.53 |
08/26/2008 | PAYMENT | MITCH OR RHONDA HEGUY CHECK NUM: 4311 | $-12.56 | $0.00 |
07/14/2008 | BILL | HEGUY RANCHES INC | $12.56 | $12.56 |
08/06/2007 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 4094 | $-11.85 | $0.00 |
07/13/2007 | BILL | HEGUY RANCHES INC | $11.85 | $11.85 |
08/31/2006 | PAYMENT | HEGUY RANCHES INC CHECK NUM: 3886 | $-11.14 | $0.00 |
07/19/2006 | BILL | HEGUY RANCHES INC | $11.14 | $11.14 |
08/30/2005 | PAYMENT | MITCH HEGUY CHECK NUM: 3581 | $-10.82 | $0.00 |
07/21/2005 | BILL | HEGUY RANCHES INC | $10.82 | $10.82 |
08/16/2004 | PAYMENT | @ | $-11.62 | $0.00 |
07/01/2004 | BILL | HEGUY RANCHES INC @ | $11.62 | $11.62 |
08/27/2003 | PAYMENT | @ | $-10.58 | $0.00 |
07/01/2003 | BILL | HEGUY RANCHES INC @ | $10.58 | $10.58 |