09/30/2024 | PAYMENT | CACTUS PETES LLC CHECK 123351 | $-766.04 | $1,532.08 |
07/29/2024 | PAYMENT | CACTUS PETES LLC CHECK 123330 | $-766.31 | $2,298.12 |
07/10/2024 | BILL | GOLD MERGER SUB LLC | $3,064.43 | $3,064.43 |
02/13/2024 | PAYMENT | CACTUS PETES LLC CHECK 123294 | $-747.35 | $0.00 |
12/13/2023 | PAYMENT | CACTUS PETE'S INC CHECK 123283 | $-747.35 | $747.35 |
10/02/2023 | PAYMENT | CACTUS PETES, LLC CHECK 123269 | $-747.35 | $1,494.70 |
08/21/2023 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 123260 | $-747.37 | $2,242.05 |
07/12/2023 | BILL | GOLD MERGER SUB LLC | $2,989.42 | $2,989.42 |
02/27/2023 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 122774 | $-731.57 | $0.00 |
12/19/2022 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 122572 | $-731.57 | $731.57 |
09/19/2022 | PAYMENT | CACTUS PETES LLC CHECK NUM: 122253 | $-731.57 | $1,463.14 |
08/10/2022 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 122126 | $-731.59 | $2,194.71 |
07/12/2022 | BILL | GOLD MERGER SUB LLC | $2,926.30 | $2,926.30 |
03/08/2022 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 121576 | $-813.63 | $0.00 |
12/30/2021 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 121367 | $-813.63 | $813.63 |
09/30/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 121049 | $-813.63 | $1,627.26 |
08/20/2021 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 120895 | $-813.63 | $2,440.89 |
07/14/2021 | BILL | GOLD MERGER SUB LLC | $3,254.52 | $3,254.52 |
04/19/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 120458 | $-32.05 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.23 | $32.05 |
03/02/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 120242 | $-770.48 | $30.82 |
01/22/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 120054 | $-770.48 | $801.30 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $30.82 | $1,571.78 |
10/14/2020 | PAYMENT | CACTUS PETES INC CHECK NUM: 113615 | $-1,571.79 | $1,540.96 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $30.82 | $3,112.75 |
07/15/2020 | BILL | GOLD MERGER SUB LLC | $3,081.93 | $3,081.93 |
08/19/2019 | PAYMENT | CACTUS PETES INC CHECK NUM: 110454 | $-3,071.66 | $0.00 |
07/10/2019 | BILL | GOLD MERGER SUB LLC | $3,071.66 | $3,071.66 |
08/21/2018 | PAYMENT | CACTUS PETES INC CHECK NUM: 106361 | $-3,053.57 | $0.00 |
07/09/2018 | BILL | GOLD MERGER SUB LLC | $3,053.57 | $3,053.57 |
08/17/2017 | PAYMENT | CACTUS PETES INC CHECK NUM: 101604 | $-2,825.10 | $0.00 |
07/07/2017 | BILL | GOLD MERGER SUB LLC | $2,825.10 | $2,825.10 |
08/12/2016 | PAYMENT | CACTUS PETES INC CHECK NUM: 96436 | $-2,903.88 | $0.00 |
07/08/2016 | BILL | GOLD MERGER SUB LLC | $2,903.88 | $2,903.88 |
03/04/2016 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 93958 | $-725.97 | $0.00 |
12/31/2015 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 92970 | $-725.97 | $725.97 |
10/06/2015 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 91621 | $-725.97 | $1,451.94 |
08/14/2015 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 90878 | $-725.97 | $2,177.91 |
07/08/2015 | BILL | CACTUS PETE'S INC | $2,903.88 | $2,903.88 |
02/23/2015 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 88084 | $-729.61 | $0.00 |
12/22/2014 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 087172 | $-729.61 | $729.61 |
09/29/2014 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 85973 | $-729.61 | $1,459.22 |
08/15/2014 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 85243 | $-729.61 | $2,188.83 |
07/10/2014 | BILL | CACTUS PETE'S INC | $2,918.44 | $2,918.44 |
02/24/2014 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 80222 | $-729.61 | $0.00 |
12/24/2013 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 79371 | $-729.61 | $729.61 |
09/30/2013 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 78117 | $-729.61 | $1,459.22 |
08/21/2013 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 77284 | $-729.61 | $2,188.83 |
07/16/2013 | BILL | CACTUS PETE'S INC | $2,918.44 | $2,918.44 |
02/25/2013 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 74714 | $-719.06 | $0.00 |
12/24/2012 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 73868 | $-719.06 | $719.06 |
09/24/2012 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 72454 | $-719.06 | $1,438.12 |
08/13/2012 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 71767 | $-719.07 | $2,157.18 |
07/10/2012 | BILL | CACTUS PETE'S INC | $2,876.25 | $2,876.25 |
02/27/2012 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 69118 | $-719.63 | $0.00 |
12/27/2011 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 68215 | $-719.63 | $719.63 |
09/26/2011 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 66778 | $-719.63 | $1,439.26 |
08/16/2011 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 66013 | $-719.65 | $2,158.89 |
07/14/2011 | BILL | CACTUS PETE'S INC | $2,878.54 | $2,878.54 |
02/22/2011 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 63376 | $-693.33 | $0.00 |
12/20/2010 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 62388 | $-693.33 | $693.33 |
09/20/2010 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 60743 | $-693.33 | $1,386.66 |
08/20/2010 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 59980 | $-693.35 | $2,079.99 |
07/14/2010 | BILL | CACTUS PETE'S INC | $2,773.34 | $2,773.34 |
02/23/2010 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 57055 | $-705.66 | $0.00 |
12/16/2009 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 55946 | $-705.66 | $705.66 |
09/25/2009 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 54634 | $-705.66 | $1,411.32 |
08/12/2009 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 53770 | $-705.68 | $2,116.98 |
07/21/2009 | BILL | CACTUS PETE'S INC | $2,822.66 | $2,822.66 |
03/03/2009 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 51302 | $-702.91 | $0.00 |
01/05/2009 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 50328 | $-702.91 | $702.91 |
10/03/2008 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 48905 | $-702.91 | $1,405.82 |
08/26/2008 | PAYMENT | AMERISTAR/CUCTUS PETER, INC CHECK NUM: 48010 | $-702.93 | $2,108.73 |
07/14/2008 | BILL | CACTUS PETE'S INC | $2,811.66 | $2,811.66 |
03/03/2008 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 44852 | $-699.14 | $0.00 |
01/07/2008 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 43946 | $-699.14 | $699.14 |
10/01/2007 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 42100 | $-699.14 | $1,398.28 |
08/14/2007 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 41280 | $-699.15 | $2,097.42 |
07/13/2007 | BILL | CACTUS PETE'S INC | $2,796.57 | $2,796.57 |
03/06/2007 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 37905 | $-733.29 | $0.00 |
12/28/2006 | PAYMENT | CACTUS PETE'S INC CHECK | $-733.29 | $733.29 |
09/26/2006 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 34727 | $-733.29 | $1,466.58 |
09/05/2006 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 34046 | $-733.31 | $2,199.87 |
07/19/2006 | BILL | CACTUS PETE'S INC | $2,933.18 | $2,933.18 |
03/03/2006 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 30469 | $-719.75 | $0.00 |
12/23/2005 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 29247 | $-719.75 | $719.75 |
09/29/2005 | PAYMENT | CACTUS PETE'S INC CHECK NUM: 27227 | $-719.75 | $1,439.50 |
08/12/2005 | PAYMENT | CACTUS PETES INC CHECK NUM: 26140 | $-719.75 | $2,159.25 |
07/21/2005 | BILL | CACTUS PETE'S INC | $2,879.00 | $2,879.00 |
03/10/2005 | PAYMENT | @ | $-719.89 | $0.00 |
01/18/2005 | PAYMENT | @ | $-719.89 | $719.89 |
09/17/2004 | PAYMENT | @ | $-719.89 | $1,439.78 |
08/11/2004 | PAYMENT | @ | $-719.92 | $2,159.67 |
07/01/2004 | BILL | CACTUS PETE'S INC @ | $2,879.59 | $2,879.59 |
03/02/2004 | PAYMENT | @ | $-718.65 | $0.00 |
01/02/2004 | PAYMENT | @ | $-718.65 | $718.65 |
10/07/2003 | PAYMENT | @ | $-718.65 | $1,437.30 |
08/01/2003 | PAYMENT | @ | $-718.68 | $2,155.95 |
07/01/2003 | BILL | CACTUS PETE'S INC @ | $2,874.63 | $2,874.63 |