| 08/27/2025 | PAYMENT | CACTUS PETES LLC CHECK (LOCKBOX-LA) - 123450 | $-32.95 | $0.00 | 
| 07/11/2025 | BILL | CACTUS PETE'S | $32.95 | $32.95 | 
| 09/30/2024 | PAYMENT | CACTUS PETE'S LLC CHECK 123350 | $-6.83 | $0.00 | 
| 08/30/2024 | PAYMENT | CACTUS PETE'S LLC SYS 123333 ORIG: CHECK | $-91.43 | $6.83 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.83 | $98.26 | 
| 08/30/2024 | ADJUSTMENT | CACTUS PETE'S LLC CHECK 123333 VOIDED PAYMENT: 923892. REASON: AMENDMENT TO PP 2025 | $91.43 | $91.43 | 
| 08/07/2024 | PAYMENT | CACTUS PETE'S LLC CHECK 123333 | $-91.43 | $0.00 | 
| 07/10/2024 | BILL | CACTUS PETE'S | $91.43 | $91.43 | 
| 10/02/2023 | PAYMENT | CACTUS PETE'S LLC CHECK 123270 | $-8.47 | $0.00 | 
| 09/18/2023 | PAYMENT | CACTUS PETE'S, LLC CHECK 123265 | $-84.67 | $8.47 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.47 | $93.14 | 
| 07/12/2023 | BILL | CACTUS PETE'S | $84.67 | $84.67 | 
| 08/10/2022 | PAYMENT | CACTUS PETES LLC CHECK NUM: 122127 | $-78.40 | $0.00 | 
| 07/13/2022 | BILL | CACTUS PETE'S | $78.40 | $78.40 | 
| 12/07/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 121257 | $-8.04 | $0.00 | 
| 10/07/2021 | PAYMENT | CACTUS PETES CHECK NUM: 120919 | $-80.38 | $8.04 | 
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.04 | $88.42 | 
| 07/15/2021 | BILL | CACTUS PETE'S | $80.38 | $80.38 | 
| 01/25/2021 | PAYMENT | CACTUS PETES, LLC CHECK NUM: 120106 | $-83.72 | $0.00 | 
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $7.61 | $83.72 | 
| 07/13/2020 | BILL | CACTUS PETE'S | $76.11 | $76.11 | 
| 08/16/2019 | PAYMENT | CACTUS PETES INC CHECK NUM: 110411 | $-73.47 | $0.00 | 
| 07/10/2019 | BILL | CACTUS PETES INC | $73.47 | $73.47 | 
| 08/21/2018 | PAYMENT | CACTUS PETES INC CHECK NUM: 106316 | $-71.14 | $0.00 | 
| 07/09/2018 | BILL | CACTUS PETES, INC | $71.14 | $71.14 | 
| 08/17/2017 | PAYMENT | CACTUS PETES, INC CHECK NUM: 101560 | $-64.22 | $0.00 | 
| 07/07/2017 | BILL | CACTUS PETES, INC | $64.22 | $64.22 | 
| 08/12/2016 | PAYMENT | CACTUS PETES, INC CHECK NUM: 96392 | $-63.87 | $0.00 | 
| 07/08/2016 | BILL | CACTUS PETES, INC | $63.87 | $63.87 | 
| 08/14/2015 | PAYMENT | CACTUS PETES, INC CHECK NUM: 90834 | $-61.95 | $0.00 | 
| 07/08/2015 | BILL | CACTUS PETES, INC | $61.95 | $61.95 | 
| 08/15/2014 | PAYMENT | CACTUS PETES, INC CHECK NUM: 85202 | $-60.99 | $0.00 | 
| 07/08/2014 | BILL | CACTUS PETES, INC | $60.99 | $60.99 | 
| 08/21/2013 | PAYMENT | CACTUS PETES, INC CHECK NUM: 77243 | $-59.69 | $0.00 | 
| 07/16/2013 | BILL | CACTUS PETES, INC | $59.69 | $59.69 | 
| 08/13/2012 | PAYMENT | CACTUS PETES, INC CHECK NUM: 71723 | $-58.73 | $0.00 | 
| 07/10/2012 | BILL | CACTUS PETES, INC | $58.73 | $58.73 | 
| 08/16/2011 | PAYMENT | CACTUS PETES, INC CHECK NUM: 65966 | $-56.13 | $0.00 | 
| 07/14/2011 | BILL | CACTUS PETES, INC | $56.13 | $56.13 |