08/07/2024 | PAYMENT | CACTUS PETE'S LLC CHECK 123333 | $-44.05 | $0.00 |
07/10/2024 | BILL | CACTUS PETE'S | $44.05 | $44.05 |
10/02/2023 | PAYMENT | CACTUS PETE'S LLC CHECK 123270 | $-0.01 | $0.00 |
10/02/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID | $0.01 | $0.01 |
09/18/2023 | PAYMENT | CACTUS PETE'S, LLC CHECK 123265 | $-48.45 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.40 | $48.45 |
07/12/2023 | BILL | CACTUS PETE'S | $44.05 | $44.05 |
08/10/2022 | PAYMENT | CACTUS PETES LLC CHECK NUM: 122127 | $-44.05 | $0.00 |
07/13/2022 | BILL | CACTUS PETE'S | $44.05 | $44.05 |
12/07/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 121257 | $-4.94 | $0.00 |
10/07/2021 | PAYMENT | CACTUS PETES CHECK NUM: 120919 | $-49.39 | $4.94 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.94 | $54.33 |
07/15/2021 | BILL | CACTUS PETE'S | $49.39 | $49.39 |
01/25/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 120096 | $-51.45 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $4.68 | $51.45 |
07/13/2020 | BILL | CACTUS PETE'S | $46.77 | $46.77 |
08/16/2019 | PAYMENT | CACTUS PETES INC CHECK NUM: 110414 | $-46.77 | $0.00 |
07/10/2019 | BILL | CACTUS PETES INC | $46.77 | $46.77 |
08/21/2018 | PAYMENT | CACTUS PETES INC CHECK NUM: 106319 | $-46.63 | $0.00 |
07/09/2018 | BILL | CACTUS PETES, INC | $46.63 | $46.63 |
08/17/2017 | PAYMENT | CACTUS PETES, INC CHECK NUM: 101562 | $-43.15 | $0.00 |
07/07/2017 | BILL | CACTUS PETES, INC | $43.15 | $43.15 |
08/12/2016 | PAYMENT | CACTUS PETES, INC CHECK NUM: 96394 | $-43.15 | $0.00 |
07/08/2016 | BILL | CACTUS PETES, INC | $43.15 | $43.15 |
08/14/2015 | PAYMENT | CACTUS PETES, INC CHECK NUM: 90836 | $-43.15 | $0.00 |
07/08/2015 | BILL | CACTUS PETES, INC | $43.15 | $43.15 |
08/15/2014 | PAYMENT | CACTUS PETES, INC CHECK NUM: 85204 | $-43.15 | $0.00 |
07/08/2014 | BILL | CACTUS PETES, INC | $43.15 | $43.15 |
08/21/2013 | PAYMENT | CACTUS PETES, INC CHECK NUM: 77244 | $-43.15 | $0.00 |
07/16/2013 | BILL | CACTUS PETES, INC | $43.15 | $43.15 |
08/13/2012 | PAYMENT | CACTUS PETES, INC CHECK NUM: 71725 | $-43.15 | $0.00 |
07/10/2012 | BILL | CACTUS PETES, INC | $43.15 | $43.15 |
08/16/2011 | PAYMENT | CACTUS PETES, INC CHECK NUM: 65969 | $-43.15 | $0.00 |
07/14/2011 | BILL | CACTUS PETES, INC | $43.15 | $43.15 |