09/30/2024 | PAYMENT | CACTUS PETE'S LLC CHECK 123350 | $-22.12 | $53.33 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.54 | $75.45 |
08/30/2024 | PAYMENT | CACTUS PETE'S LLC SYS 123333 ORIG: CHECK | $-25.57 | $79.99 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.54 | $105.56 |
08/30/2024 | ADJUSTMENT | CACTUS PETE'S LLC CHECK 123333 VOIDED PAYMENT: 923894. REASON: AMENDMENT TO PP 2025 | $25.57 | $101.02 |
08/07/2024 | PAYMENT | CACTUS PETE'S LLC CHECK 123333 | $-25.57 | $75.45 |
07/10/2024 | BILL | CACTUS PETE'S | $101.02 | $101.02 |
09/18/2023 | PAYMENT | CACTUS PETE'S, LLC CHECK 123265 | $-102.91 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.36 | $102.91 |
07/12/2023 | BILL | CACTUS PETE'S | $93.55 | $93.55 |
08/10/2022 | PAYMENT | CACTUS PETES LLC CHECK NUM: 122127 | $-86.62 | $0.00 |
07/13/2022 | BILL | CACTUS PETE'S | $86.62 | $86.62 |
12/07/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 121257 | $-9.03 | $0.00 |
10/07/2021 | PAYMENT | CACTUS PETES CHECK NUM: 120919 | $-90.34 | $9.03 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.03 | $99.37 |
07/15/2021 | BILL | CACTUS PETE'S | $90.34 | $90.34 |
01/25/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 120092 | $-94.09 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $8.55 | $94.09 |
07/13/2020 | BILL | CACTUS PETE'S | $85.54 | $85.54 |
08/16/2019 | PAYMENT | CACTUS PETES INC CHECK NUM: 110421 | $-82.57 | $0.00 |
07/10/2019 | BILL | CACTUS PETES INC | $82.57 | $82.57 |
08/21/2018 | PAYMENT | CACTUS PETES INC CHECK NUM: 106328 | $-80.18 | $0.00 |
07/09/2018 | BILL | CACTUS PETES, INC | $80.18 | $80.18 |
08/17/2017 | PAYMENT | CACTUS PETES, INC CHECK NUM: 101571 | $-73.42 | $0.00 |
07/07/2017 | BILL | CACTUS PETES, INC | $73.42 | $73.42 |
08/12/2016 | PAYMENT | CACTUS PETES, INC CHECK NUM: 96403 | $-73.01 | $0.00 |
07/08/2016 | BILL | CACTUS PETES, INC | $73.01 | $73.01 |
08/14/2015 | PAYMENT | CACTUS PETES, INC CHECK NUM: 90845 | $-70.66 | $0.00 |
07/08/2015 | BILL | CACTUS PETES, INC | $70.66 | $70.66 |
08/15/2014 | PAYMENT | CACTUS PETES, INC CHECK NUM: 85212 | $-68.49 | $0.00 |
07/08/2014 | BILL | CACTUS PETES, INC | $68.49 | $68.49 |
08/21/2013 | PAYMENT | CACTUS PETES, INC CHECK NUM: 77252 | $-63.53 | $0.00 |
07/16/2013 | BILL | CACTUS PETES, INC | $63.53 | $63.53 |
08/13/2012 | PAYMENT | CACTUS PETES, INC CHECK NUM: 71734 | $-62.36 | $0.00 |
07/10/2012 | BILL | CACTUS PETES, INC | $62.36 | $62.36 |
08/15/2011 | PAYMENT | CACTUS PETES, INC CHECK NUM: 65984 | $-59.60 | $0.00 |
07/14/2011 | BILL | CACTUS PETES, INC | $59.60 | $59.60 |