09/30/2024 | PAYMENT | CACTUS PETE'S LLC CHECK 123350 | $-23.10 | $55.65 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.72 | $78.75 |
08/30/2024 | PAYMENT | CACTUS PETE'S LLC SYS 123333 ORIG: CHECK | $-26.61 | $83.47 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.72 | $110.08 |
08/30/2024 | ADJUSTMENT | CACTUS PETE'S LLC CHECK 123333 VOIDED PAYMENT: 923875. REASON: AMENDMENT TO PP 2025 | $26.61 | $105.36 |
08/07/2024 | PAYMENT | CACTUS PETE'S LLC CHECK 123333 | $-26.61 | $78.75 |
07/10/2024 | BILL | CACTUS PETE'S | $105.36 | $105.36 |
09/18/2023 | PAYMENT | CACTUS PETE'S, LLC CHECK 123265 | $-107.31 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.76 | $107.31 |
07/12/2023 | BILL | CACTUS PETE'S | $97.55 | $97.55 |
08/10/2022 | PAYMENT | CACTUS PETES LLC CHECK NUM: 122127 | $-90.32 | $0.00 |
07/13/2022 | BILL | CACTUS PETE'S | $90.32 | $90.32 |
12/07/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 121257 | $-9.42 | $0.00 |
10/07/2021 | PAYMENT | CACTUS PETES CHECK NUM: 120919 | $-94.17 | $9.42 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.42 | $103.59 |
07/15/2021 | BILL | CACTUS PETE'S | $94.17 | $94.17 |
06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
01/25/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 120091 | $-98.10 | $0.01 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $8.92 | $98.11 |
07/13/2020 | BILL | CACTUS PETE'S | $89.19 | $89.19 |
08/16/2019 | PAYMENT | CACTUS PETES INC CHECK NUM: 110422 | $-86.09 | $0.00 |
07/10/2019 | BILL | CACTUS PETES INC | $86.09 | $86.09 |
08/21/2018 | PAYMENT | CACTUS PETES INC CHECK NUM: 106329 | $-83.63 | $0.00 |
07/09/2018 | BILL | CACTUS PETES, INC | $83.63 | $83.63 |
08/17/2017 | PAYMENT | CACTUS PETES, INC CHECK NUM: 101572 | $-76.54 | $0.00 |
07/07/2017 | BILL | CACTUS PETES, INC | $76.54 | $76.54 |
08/12/2016 | PAYMENT | CACTUS PETES, INC CHECK NUM: 96404 | $-76.14 | $0.00 |
07/08/2016 | BILL | CACTUS PETES, INC | $76.14 | $76.14 |
08/14/2015 | PAYMENT | CACTUS PETES, INC CHECK NUM: 90846 | $-73.66 | $0.00 |
07/08/2015 | BILL | CACTUS PETES, INC | $73.66 | $73.66 |
08/15/2014 | PAYMENT | CACTUS PETES, INC CHECK NUM: 85213 | $-71.43 | $0.00 |
07/08/2014 | BILL | CACTUS PETES, INC | $71.43 | $71.43 |
08/21/2013 | PAYMENT | CACTUS PETES, INC CHECK NUM: 77253 | $-66.26 | $0.00 |
07/16/2013 | BILL | CACTUS PETES, INC | $66.26 | $66.26 |
08/13/2012 | PAYMENT | CACTUS PETES, INC CHECK NUM: 71735 | $-65.02 | $0.00 |
07/10/2012 | BILL | CACTUS PETES, INC | $65.02 | $65.02 |
08/16/2011 | PAYMENT | CACTUS PETES, INC CHECK NUM: 65985 | $-62.14 | $0.00 |
07/14/2011 | BILL | CACTUS PETES, INC | $62.14 | $62.14 |