09/30/2024 | PAYMENT | CACTUS PETE'S LLC CHECK 123350 | $-23.43 | $56.49 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.80 | $79.92 |
08/30/2024 | PAYMENT | CACTUS PETE'S LLC SYS 123333 ORIG: CHECK | $-27.01 | $84.72 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.80 | $111.73 |
08/30/2024 | ADJUSTMENT | CACTUS PETE'S LLC CHECK 123333 VOIDED PAYMENT: 923888. REASON: AMENDMENT TO PP 2025 | $27.01 | $106.93 |
08/07/2024 | PAYMENT | CACTUS PETE'S LLC CHECK 123333 | $-27.01 | $79.92 |
07/10/2024 | BILL | CACTUS PETE'S | $106.93 | $106.93 |
10/02/2023 | PAYMENT | CACTUS PETE'S LLC CHECK 123270 | $-9.90 | $0.00 |
09/18/2023 | PAYMENT | CACTUS PETE'S, LLC CHECK 123265 | $-99.01 | $9.90 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.90 | $108.91 |
07/12/2023 | BILL | CACTUS PETE'S | $99.01 | $99.01 |
08/10/2022 | PAYMENT | CACTUS PETES LLC CHECK NUM: 122127 | $-91.68 | $0.00 |
07/13/2022 | BILL | CACTUS PETE'S | $91.68 | $91.68 |
12/07/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 121257 | $-9.56 | $0.00 |
10/07/2021 | PAYMENT | CACTUS PETES CHECK NUM: 120919 | $-95.63 | $9.56 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.56 | $105.19 |
07/15/2021 | BILL | CACTUS PETE'S | $95.63 | $95.63 |
01/22/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 120040 | $-99.61 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $9.06 | $99.61 |
07/13/2020 | BILL | CACTUS PETE'S | $90.55 | $90.55 |
08/16/2019 | PAYMENT | CACTUS PETES INC CHECK NUM: 110408 | $-87.40 | $0.00 |
07/10/2019 | BILL | CACTUS PETES INC | $87.40 | $87.40 |
08/21/2018 | PAYMENT | CACTUS PETES INC CHECK NUM: 106313 | $-84.86 | $0.00 |
07/09/2018 | BILL | CACTUS PETES, INC | $84.86 | $84.86 |
08/17/2017 | PAYMENT | CACTUS PETES, INC CHECK NUM: 101557 | $-77.69 | $0.00 |
07/07/2017 | BILL | CACTUS PETES, INC | $77.69 | $77.69 |
08/12/2016 | PAYMENT | CACTUS PETES, INC CHECK NUM: 96389 | $-77.29 | $0.00 |
07/08/2016 | BILL | CACTUS PETES, INC | $77.29 | $77.29 |
08/14/2015 | PAYMENT | CACTUS PETES, INC CHECK NUM: 90831 | $-74.78 | $0.00 |
07/08/2015 | BILL | CACTUS PETES, INC | $74.78 | $74.78 |
08/15/2014 | PAYMENT | CACTUS PETES, INC CHECK NUM: 85199 | $-72.50 | $0.00 |
07/08/2014 | BILL | CACTUS PETES, INC | $72.50 | $72.50 |
08/21/2013 | PAYMENT | CACTUS PETES, INC CHECK NUM: 77240 | $-67.25 | $0.00 |
07/16/2013 | BILL | CACTUS PETES, INC | $67.25 | $67.25 |
08/13/2012 | PAYMENT | CACTUS PETES, INC CHECK NUM: 71720 | $-66.01 | $0.00 |
07/10/2012 | BILL | CACTUS PETES, INC | $66.01 | $66.01 |
08/16/2011 | PAYMENT | CACTUS PETES, INC CHECK NUM: 65963 | $-63.07 | $0.00 |
07/14/2011 | BILL | CACTUS PETES, INC | $63.07 | $63.07 |