08/07/2024 | PAYMENT | CACTUS PETE'S LLC CHECK 123333 | $-30.58 | $0.00 |
07/10/2024 | BILL | CACTUS PETE'S | $30.58 | $30.58 |
09/18/2023 | PAYMENT | CACTUS PETE'S, LLC CHECK 123265 | $-33.64 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.06 | $33.64 |
07/12/2023 | BILL | CACTUS PETE'S | $30.58 | $30.58 |
08/10/2022 | PAYMENT | CACTUS PETES LLC CHECK NUM: 122127 | $-30.58 | $0.00 |
07/13/2022 | BILL | CACTUS PETE'S | $30.58 | $30.58 |
12/07/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 121257 | $-3.43 | $0.00 |
10/07/2021 | PAYMENT | CACTUS PETES CHECK NUM: 120919 | $-34.29 | $3.43 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.43 | $37.72 |
07/15/2021 | BILL | CACTUS PETE'S | $34.29 | $34.29 |
01/25/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 120093 | $-35.72 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.25 | $35.72 |
07/13/2020 | BILL | CACTUS PETE'S | $32.47 | $32.47 |
08/16/2019 | PAYMENT | CACTUS PETES INC CHECK NUM: 110419 | $-32.47 | $0.00 |
07/10/2019 | BILL | CACTUS PETES INC | $32.47 | $32.47 |
08/21/2018 | PAYMENT | CACTUS PETES INC CHECK NUM: 106325 | $-32.37 | $0.00 |
07/09/2018 | BILL | CACTUS PETES, INC | $32.37 | $32.37 |
08/17/2017 | PAYMENT | CACTUS PETES, INC CHECK NUM: 101568 | $-29.95 | $0.00 |
07/07/2017 | BILL | CACTUS PETES, INC | $29.95 | $29.95 |
08/12/2016 | PAYMENT | CACTUS PETES, INC CHECK NUM: 96400 | $-29.95 | $0.00 |
07/08/2016 | BILL | CACTUS PETES, INC | $29.95 | $29.95 |
08/14/2015 | PAYMENT | CACTUS PETES, INC CHECK NUM: 90842 | $-29.95 | $0.00 |
07/08/2015 | BILL | CACTUS PETES, INC | $29.95 | $29.95 |
08/15/2014 | PAYMENT | CACTUS PETES, INC CHECK NUM: 85210 | $-29.95 | $0.00 |
07/08/2014 | BILL | CACTUS PETES, INC | $29.95 | $29.95 |
08/21/2013 | PAYMENT | CACTUS PETES, INC CHECK NUM: 77250 | $-29.95 | $0.00 |
07/16/2013 | BILL | CACTUS PETES, INC | $29.95 | $29.95 |
08/13/2012 | PAYMENT | CACTUS PETES, INC CHECK NUM: 71732 | $-29.95 | $0.00 |
07/10/2012 | BILL | CACTUS PETES, INC | $29.95 | $29.95 |
08/16/2011 | PAYMENT | CACTUS PETES, INC CHECK NUM: 65979 | $-29.95 | $0.00 |
07/14/2011 | BILL | CACTUS PETES, INC | $29.95 | $29.95 |