09/30/2024 | PAYMENT | CACTUS PETE'S LLC CHECK 123350 | $-1.94 | $3.91 |
08/30/2024 | PAYMENT | CACTUS PETE'S LLC SYS 123333 ORIG: CHECK | $-99.96 | $5.85 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.85 | $105.81 |
08/30/2024 | ADJUSTMENT | CACTUS PETE'S LLC CHECK 123333 VOIDED PAYMENT: 923891. REASON: AMENDMENT TO PP 2025 | $99.96 | $99.96 |
08/07/2024 | PAYMENT | CACTUS PETE'S LLC CHECK 123333 | $-99.96 | $0.00 |
07/10/2024 | BILL | CACTUS PETE'S | $99.96 | $99.96 |
10/02/2023 | PAYMENT | CACTUS PETE'S LLC CHECK 123270 | $-9.26 | $0.00 |
09/18/2023 | PAYMENT | CACTUS PETE'S, LLC CHECK 123265 | $-92.56 | $9.26 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.26 | $101.82 |
07/12/2023 | BILL | CACTUS PETE'S | $92.56 | $92.56 |
08/10/2022 | PAYMENT | CACTUS PETES LLC CHECK NUM: 122127 | $-85.70 | $0.00 |
07/13/2022 | BILL | CACTUS PETE'S | $85.70 | $85.70 |
12/07/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 121257 | $-8.99 | $0.00 |
10/07/2021 | PAYMENT | CACTUS PETES CHECK NUM: 120919 | $-89.89 | $8.99 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.99 | $98.88 |
07/15/2021 | BILL | CACTUS PETE'S | $89.89 | $89.89 |
01/25/2021 | AMENDMENT | Adjusted too much | $-1.00 | $0.00 |
01/25/2021 | AMENDMENT | Adjusted to amt paid | $4.00 | $1.00 |
01/25/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 120099 | $-96.63 | $-3.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $8.51 | $93.63 |
07/13/2020 | BILL | CACTUS PETE'S | $85.12 | $85.12 |
08/16/2019 | PAYMENT | CACTUS PETES INC CHECK NUM: 110430 | $-82.16 | $0.00 |
07/10/2019 | BILL | CACTUS PETES INC | $82.16 | $82.16 |
08/21/2018 | PAYMENT | CACTUS PETES INC CHECK NUM: 106337 | $-79.61 | $0.00 |
07/09/2018 | BILL | CACTUS PETES, INC | $79.61 | $79.61 |
08/17/2017 | PAYMENT | CACTUS PETES, INC CHECK NUM: 101580 | $-72.80 | $0.00 |
07/07/2017 | BILL | CACTUS PETES, INC | $72.80 | $72.80 |
08/12/2016 | PAYMENT | CACTUS PETES, INC CHECK NUM: 96412 | $-72.39 | $0.00 |
07/08/2016 | BILL | CACTUS PETES, INC | $72.39 | $72.39 |
08/14/2015 | PAYMENT | CACTUS PETES, INC CHECK NUM: 90854 | $-70.22 | $0.00 |
07/08/2015 | BILL | CACTUS PETES, INC | $70.22 | $70.22 |
08/15/2014 | PAYMENT | CACTUS PETES, INC CHECK NUM: 85221 | $-68.95 | $0.00 |
07/08/2014 | BILL | CACTUS PETES, INC | $68.95 | $68.95 |
08/21/2013 | PAYMENT | CACTUS PETES, INC CHECK NUM: 77261 | $-65.52 | $0.00 |
07/16/2013 | BILL | CACTUS PETES, INC | $65.52 | $65.52 |
08/13/2012 | PAYMENT | CACTUS PETES, INC CHECK NUM: 71743 | $-64.25 | $0.00 |
07/10/2012 | BILL | CACTUS PETES, INC | $64.25 | $64.25 |
08/16/2011 | PAYMENT | CACTUS PETES, INC CHECK NUM: 65989 | $-61.24 | $0.00 |
07/14/2011 | BILL | CACTUS PETES, INC | $61.24 | $61.24 |