10/10/2024 | PAYMENT | CACTUS PETE'S LLC CHECK 123354 | $-5.94 | $0.00 |
08/30/2024 | PAYMENT | CACTUS PETE'S LLC SYS 123333 ORIG: CHECK | $-86.55 | $5.94 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.94 | $92.49 |
08/30/2024 | ADJUSTMENT | CACTUS PETE'S LLC CHECK 123333 VOIDED PAYMENT: 923898. REASON: AMENDMENT TO PP 2025 | $86.55 | $86.55 |
08/07/2024 | PAYMENT | CACTUS PETE'S LLC CHECK 123333 | $-86.55 | $0.00 |
07/10/2024 | BILL | CACTUS PETE'S | $86.55 | $86.55 |
09/18/2023 | PAYMENT | CACTUS PETE'S, LLC CHECK 123265 | $-88.14 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.01 | $88.14 |
07/12/2023 | BILL | CACTUS PETE'S | $80.13 | $80.13 |
08/10/2022 | PAYMENT | CACTUS PETES LLC CHECK NUM: 122127 | $-74.19 | $0.00 |
07/13/2022 | BILL | CACTUS PETE'S | $74.19 | $74.19 |
12/07/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 121257 | $-7.75 | $0.00 |
10/07/2021 | PAYMENT | CACTUS PETES CHECK NUM: 120919 | $-77.51 | $7.75 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $7.75 | $85.26 |
07/15/2021 | BILL | CACTUS PETE'S | $77.51 | $77.51 |
01/12/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 12090 | $-80.74 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $7.34 | $80.74 |
07/13/2020 | BILL | CACTUS PETE'S | $73.40 | $73.40 |
08/16/2019 | PAYMENT | CACTUS PETES INC CHECK NUM: 110424 | $-70.85 | $0.00 |
07/10/2019 | BILL | CACTUS PETES INC | $70.85 | $70.85 |
08/21/2018 | PAYMENT | CACTUS PETES INC CHECK NUM: 106331 | $-68.66 | $0.00 |
07/09/2018 | BILL | CACTUS PETES, INC | $68.66 | $68.66 |
08/17/2017 | PAYMENT | CACTUS PETES, INC CHECK NUM: 101574 | $-62.91 | $0.00 |
07/07/2017 | BILL | CACTUS PETES, INC | $62.91 | $62.91 |
08/12/2016 | PAYMENT | CACTUS PETES, INC CHECK NUM: 96406 | $-62.60 | $0.00 |
07/08/2016 | BILL | CACTUS PETES, INC | $62.60 | $62.60 |
08/14/2015 | PAYMENT | CACTUS PETES, INC CHECK NUM: 90848 | $-60.78 | $0.00 |
07/08/2015 | BILL | CACTUS PETES, INC | $60.78 | $60.78 |
08/15/2014 | PAYMENT | CACTUS PETES, INC CHECK NUM: 85215 | $-59.85 | $0.00 |
07/08/2014 | BILL | CACTUS PETES, INC | $59.85 | $59.85 |
08/21/2013 | PAYMENT | CACTUS PETES, INC CHECK NUM: 77255 | $-59.54 | $0.00 |
07/16/2013 | BILL | CACTUS PETES, INC | $59.54 | $59.54 |
08/13/2012 | PAYMENT | CACTUS PETES, INC CHECK NUM: 71737 | $-58.64 | $0.00 |
07/10/2012 | BILL | CACTUS PETES, INC | $58.64 | $58.64 |
08/16/2011 | PAYMENT | CACTUS PETES, INC CHECK NUM: 65987 | $-56.19 | $0.00 |
07/14/2011 | BILL | CACTUS PETES, INC | $56.19 | $56.19 |