Payment Information
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Account No.: 146140110100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-28 | 2025 | $7,156.80 | Transfer | BUTT HE GROCERY CO |
| 2026-01-28 | 2025 | ($7,156.80) | Transfer | HEB GROCERY COMPANY LP |
| 2026-01-28 | 2025 | $95,042.23 | Payment | HEB GROCERY COMPANY LP |
| 2025-05-21 | 2024 | ($6,010.58) | Refunded | BUTT H E GROCERY CO |
| 2025-01-30 | 2024 | $6,010.58 | Transfer | BUTT H E GROCERY CO |
| 2025-01-30 | 2024 | ($6,010.58) | Transfer | HEB GROCERY COMPANY LP |
| 2025-01-30 | 2024 | $93,879.51 | Payment | HEB GROCERY COMPANY LP |
| 2024-07-09 | 2023 | ($4,593.35) | Refunded | BUTT H E GROCERY CO |
| 2024-01-26 | 2023 | $4,593.35 | Transfer | BUTT H E GROCERY CO |
| 2024-01-26 | 2023 | ($4,593.35) | Transfer | HEB GROCERY COMPANY LP |
| 2024-01-26 | 2023 | $88,421.96 | Payment | HEB GROCERY COMPANY LP |
| 2023-03-30 | 2022 | ($7,426.35) | Refunded | BUTT H E GROCERY CO |
| 2023-01-27 | 2022 | $7,426.35 | Transfer | BUTT H E GROCERY CO |
| 2023-01-27 | 2022 | ($7,426.35) | Transfer | HEB GROCERY COMPANY LP |
| 2023-01-27 | 2022 | $92,829.53 | Payment | HEB GROCERY COMPANY LP |
| 2022-01-18 | 2021 | $82,417.63 | Payment | HEB GROCERY COMPANY LP |
| 2021-12-10 | 2020 | ($3,495.19) | Refunded | BUTT H E GROCERY CO |
| 2021-01-21 | 2020 | $3,495.19 | Transfer | BUTT H E GROCERY CO |
| 2021-01-21 | 2020 | ($3,495.19) | Transfer | HEB GROCERY COMPANY LP |
| 2021-01-21 | 2020 | $86,732.58 | Payment | HEB GROCERY COMPANY LP |