| 05/01/2024 | PAYMENT | TANIA KUMP ONLINE | $-30.36 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.76 | $30.36 |
| 01/31/2024 | BILL | EVERGREEN FLOWER AND EVENTS | $27.60 | $27.60 |
| 02/24/2023 | PAYMENT | EVERGREEN FLOWER AND GIFT SHOP CHECK NUM: 00382 | $-26.79 | $0.00 |
| 01/24/2023 | BILL | EVERGREEN FLOWER AND EVENTS | $26.79 | $26.79 |
| 04/05/2022 | PAYMENT | MACEE AND MUSS CREDIT: D BANK: WF INTERNET NUM: 022040503171087 | $-42.27 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.84 | $42.27 |
| 01/25/2022 | BILL | EVERGREEN FLOWER AND EVENTS | $38.43 | $38.43 |
| 04/01/2021 | PAYMENT | MCCONELL LAW OFFICE CHECK NUM: 10655 | $-118.96 | $0.00 |
| 03/10/2021 | BILL | EVERGREEN FLOWER SHOP INC | $118.96 | $118.96 |
| 05/21/2020 | PAYMENT | BRIANNE T CLARK CHECK NUM: ACH | $-143.22 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $13.02 | $143.22 |
| 02/25/2020 | BILL | EVERGREEN FLOWER SHOP INC | $130.20 | $130.20 |
| 02/27/2019 | PAYMENT | EVERGREEN ELKO CHECK NUM: 2339 | $-146.22 | $0.00 |
| 01/24/2019 | BILL | EVERGREEN FLOWER SHOP INC | $146.22 | $146.22 |
| 02/09/2018 | PAYMENT | EVERGREEN FLOWER SHOP, INC CHECK NUM: 1953 | $-103.77 | $0.00 |
| 01/29/2018 | BILL | EVERGREEN FLOWER SHOP, INC | $103.77 | $103.77 |
| 03/06/2017 | PAYMENT | EVERGREEN ELKO CHECK NUM: 1644 | $-115.37 | $0.00 |
| 01/30/2017 | BILL | EVERGREEN FLOWER SHOP, INC | $115.37 | $115.37 |
| 02/29/2016 | PAYMENT | EVERGREEN FLOWER SHOP, INC CHECK NUM: 22226 | $-97.26 | $0.00 |
| 01/22/2016 | BILL | EVERGREEN FLOWER SHOP, INC | $97.26 | $97.26 |
| 02/25/2015 | PAYMENT | EVERGREEN FLOWER SHOP, INC CHECK NUM: 021906 | $-72.92 | $0.00 |
| 01/30/2015 | BILL | EVERGREEN FLOWER SHOP, INC | $72.92 | $72.92 |
| 02/07/2014 | PAYMENT | EVERGREEN FLOWER SHOP, INC CHECK NUM: 21360 | $-79.40 | $0.00 |
| 01/28/2014 | BILL | EVERGREEN FLOWER SHOP, INC | $79.40 | $79.40 |
| 02/12/2013 | PAYMENT | EVERGREEN FLOWER SHOP, INC CHECK NUM: 20794 | $-85.00 | $0.00 |
| 02/07/2013 | BILL | EVERGREEN FLOWER SHOP, INC | $85.00 | $85.00 |
| 02/23/2012 | PAYMENT | EVERGREEN FLOWER SHOP CHECK NUM: 20249 | $-94.30 | $0.00 |
| 01/23/2012 | BILL | EVERGREEN FLOWER SHOP, INC | $94.30 | $94.30 |
