| 02/23/2026 | PAYMENT | COCA-COLA COMPANY THE CHECK 87750464 | $-241.89 | $0.00 |
| 01/21/2026 | BILL | COCA-COLA COMPANY THE | $241.89 | $241.89 |
| 02/13/2025 | PAYMENT | COCA-COLA COMPANY THE CHECK 84953893 | $-254.60 | $0.00 |
| 01/30/2025 | BILL | COCA-COLA COMPANY THE | $254.60 | $254.60 |
| 06/03/2024 | PAYMENT | COCA-COLA COMPANY THE CHECK 83200698 | $-19.31 | $0.00 |
| 03/19/2024 | PAYMENT | COCA-COLA COMPANY THE CHECK 82626505 | $-193.10 | $19.31 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $19.31 | $212.41 |
| 01/31/2024 | BILL | COCA-COLA COMPANY THE | $193.10 | $193.10 |
| 02/27/2023 | PAYMENT | COCA-COLA COMPANY THE CHECK NUM: 80047657 | $-156.13 | $0.00 |
| 01/24/2023 | BILL | COCA-COLA COMPANY THE | $156.13 | $156.13 |
| 03/02/2022 | PAYMENT | THE COCA-COLA COMPANY CHECK NUM: 77754959 | $-234.35 | $0.00 |
| 01/25/2022 | BILL | COCA-COLA COMPANY THE | $234.35 | $234.35 |
| 05/17/2021 | PAYMENT | THE COCA-COLA COMPANY CHECK NUM: 76000976 | $-263.58 | $0.00 |
| 03/10/2021 | BILL | COCA-COLA COMPANY THE | $263.58 | $263.58 |
| 03/30/2020 | PAYMENT | COCA-COLA NORTH AMERICA CHECK NUM: 1016538427 | $-300.58 | $0.00 |
| 02/25/2020 | BILL | COCA-COLA COMPANY THE | $300.58 | $300.58 |
| 03/07/2019 | PAYMENT | COCA-COLA NORTH AMERICA CHECK NUM: 1016431094 | $-321.81 | $0.00 |
| 01/24/2019 | BILL | COCA-COLA COMPANY THE | $321.81 | $321.81 |