08/07/2024 | PAYMENT | CACTUS PETE'S LLC CHECK 123333 | $-35.23 | $0.00 |
07/10/2024 | BILL | CACTUS PETE'S | $35.23 | $35.23 |
09/18/2023 | PAYMENT | CACTUS PETE'S, LLC CHECK 123265 | $-38.75 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.52 | $38.75 |
07/12/2023 | BILL | CACTUS PETE'S | $35.23 | $35.23 |
08/10/2022 | PAYMENT | CACTUS PETES LLC CHECK NUM: 122127 | $-35.23 | $0.00 |
07/13/2022 | BILL | CACTUS PETE'S | $35.23 | $35.23 |
12/07/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 121257 | $-3.95 | $0.00 |
10/07/2021 | PAYMENT | CACTUS PETES CHECK NUM: 120919 | $-39.49 | $3.95 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.95 | $43.44 |
07/15/2021 | BILL | CACTUS PETE'S | $39.49 | $39.49 |
01/25/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 120085 | $-41.14 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.74 | $41.14 |
07/13/2020 | BILL | CACTUS PETE'S | $37.40 | $37.40 |
08/16/2019 | PAYMENT | CACTUS PETES INC CHECK NUM: 110404 | $-37.40 | $0.00 |
07/10/2019 | BILL | CACTUS PETES INC | $37.40 | $37.40 |
08/21/2018 | PAYMENT | CACTUS PETES INC CHECK NUM: 106309 | $-37.29 | $0.00 |
07/09/2018 | BILL | CACTUS PETES, INC | $37.29 | $37.29 |
08/17/2017 | PAYMENT | CACTUS PETES, INC CHECK NUM: 101555 | $-34.51 | $0.00 |
07/07/2017 | BILL | CACTUS PETES, INC | $34.51 | $34.51 |
08/12/2016 | PAYMENT | CACTUS PETES, INC CHECK NUM: 96387 | $-34.51 | $0.00 |
07/08/2016 | BILL | CACTUS PETES, INC | $34.51 | $34.51 |
08/14/2015 | PAYMENT | CACTUS PETES, INC CHECK NUM: 90829 | $-34.51 | $0.00 |
07/08/2015 | BILL | CACTUS PETES, INC | $34.51 | $34.51 |
08/15/2014 | PAYMENT | CACTUS PETES, INC CHECK NUM: 85197 | $-34.51 | $0.00 |
07/08/2014 | BILL | CACTUS PETES, INC | $34.51 | $34.51 |
08/26/2013 | PAYMENT | CACTUS PETES, INC CHECK NUM: 77307 | $-34.51 | $0.00 |
07/16/2013 | BILL | CACTUS PETES, INC | $34.51 | $34.51 |
08/13/2012 | PAYMENT | CACTUS PETES, INC CHECK NUM: 71718 | $-34.51 | $0.00 |
07/10/2012 | BILL | CACTUS PETES, INC | $34.51 | $34.51 |
08/16/2011 | PAYMENT | CACTUS PETES, INC CHECK NUM: 65961 | $-34.51 | $0.00 |
07/14/2011 | BILL | CACTUS PETES, INC | $34.51 | $34.51 |