09/30/2024 | PAYMENT | CACTUS PETE'S LLC CHECK 123350 | $-22.66 | $54.53 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.59 | $77.19 |
08/30/2024 | PAYMENT | CACTUS PETE'S LLC SYS 123333 ORIG: CHECK | $-25.99 | $81.78 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.59 | $107.77 |
08/30/2024 | ADJUSTMENT | CACTUS PETE'S LLC CHECK 123333 VOIDED PAYMENT: 923886. REASON: AMENDMENT TO PP 2025 | $25.99 | $103.18 |
08/07/2024 | PAYMENT | CACTUS PETE'S LLC CHECK 123333 | $-25.99 | $77.19 |
07/10/2024 | BILL | CACTUS PETE'S | $103.18 | $103.18 |
09/18/2023 | PAYMENT | CACTUS PETE'S, LLC CHECK 123265 | $-105.08 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.55 | $105.08 |
07/12/2023 | BILL | CACTUS PETE'S | $95.53 | $95.53 |
08/10/2022 | PAYMENT | CACTUS PETES LLC CHECK NUM: 122127 | $-88.45 | $0.00 |
07/13/2022 | BILL | CACTUS PETE'S | $88.45 | $88.45 |
12/07/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 121257 | $-9.22 | $0.00 |
10/07/2021 | PAYMENT | CACTUS PETES CHECK NUM: 120919 | $-92.22 | $9.22 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.22 | $101.44 |
07/15/2021 | BILL | CACTUS PETE'S | $92.22 | $92.22 |
06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
01/25/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 120101 | $-96.07 | $0.01 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $8.73 | $96.08 |
07/13/2020 | BILL | CACTUS PETE'S | $87.35 | $87.35 |
08/16/2019 | PAYMENT | CACTUS PETES INC CHECK NUM: 110418 | $-84.31 | $0.00 |
07/10/2019 | BILL | CACTUS PETES INC | $84.31 | $84.31 |
08/21/2018 | PAYMENT | CACTUS PETES INC CHECK NUM: 106324 | $-81.85 | $0.00 |
07/09/2018 | BILL | CACTUS PETES, INC | $81.85 | $81.85 |
08/17/2017 | PAYMENT | CACTUS PETES, INC CHECK NUM: 101567 | $-74.96 | $0.00 |
07/07/2017 | BILL | CACTUS PETES, INC | $74.96 | $74.96 |
08/12/2016 | PAYMENT | CACTUS PETES, INC CHECK NUM: 96399 | $-74.56 | $0.00 |
07/08/2016 | BILL | CACTUS PETES, INC | $74.56 | $74.56 |
08/14/2015 | PAYMENT | CACTUS PETES, INC CHECK NUM: 90841 | $-72.15 | $0.00 |
07/08/2015 | BILL | CACTUS PETES, INC | $72.15 | $72.15 |
08/15/2014 | PAYMENT | CACTUS PETES, INC CHECK NUM: 85209 | $-69.93 | $0.00 |
07/08/2014 | BILL | CACTUS PETES, INC | $69.93 | $69.93 |
08/21/2013 | PAYMENT | CACTUS PETES, INC CHECK NUM: 77249 | $-64.87 | $0.00 |
07/16/2013 | BILL | CACTUS PETES, INC | $64.87 | $64.87 |
08/13/2012 | PAYMENT | CACTUS PETES, INC CHECK NUM: 71731 | $-63.66 | $0.00 |
07/10/2012 | BILL | CACTUS PETES, INC | $63.66 | $63.66 |
08/16/2011 | PAYMENT | CACTUS PETES, INC CHECK NUM: 65978 | $-60.84 | $0.00 |
07/14/2011 | BILL | CACTUS PETES, INC | $60.84 | $60.84 |