| 09/21/2026 | PAYMENT | COCA-COLA COMPANY THE SYS PAYMENT REAPPLY DUE TO CORRECTION | $-23.97 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $23.97 |
| 09/21/2026 | ADJUSTMENT | COCA-COLA COMPANY THE SYS VOIDED PAYMENT: 1178328. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $23.97 | $23.97 |
| 02/23/2026 | PAYMENT | COCA-COLA COMPANY THE CHECK 87750464 | $-23.97 | $0.00 |
| 01/21/2026 | BILL | COCA-COLA COMPANY THE | $23.97 | $23.97 |
| 02/13/2025 | PAYMENT | COCA-COLA COMPANY THE CHECK 84953893 | $-29.53 | $0.00 |
| 01/30/2025 | BILL | COCA-COLA COMPANY THE | $26.35 | $29.53 |
| 03/19/2024 | PAYMENT | COCA-COLA COMPANY THE CHECK 82626505 | $-31.80 | $3.18 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.18 | $34.98 |
| 01/31/2024 | BILL | COCA-COLA COMPANY THE | $31.80 | $31.80 |
| 02/27/2023 | PAYMENT | THE COCA-COLA COMPANY (FOUNTAI CHECK NUM: 80044161 | $-40.40 | $0.00 |
| 01/24/2023 | BILL | COCA-COLA COMPANY THE | $40.40 | $40.40 |
| 03/02/2022 | PAYMENT | THE COCA-COLA COMPANY CHECK NUM: 77754959 | $-12.92 | $0.00 |
| 01/25/2022 | BILL | COCA-COLA COMPANY THE | $12.92 | $12.92 |
| 05/17/2021 | PAYMENT | THE COCA-COLA COMPANY CHECK NUM: 76000976 | $-14.64 | $0.00 |
| 03/10/2021 | BILL | COCA-COLA COMPANY THE | $14.64 | $14.64 |
| 03/23/2020 | PAYMENT | COCA-COLA NORTH AMERICA CHECK NUM: 1016537159 | $-16.51 | $0.00 |
| 02/25/2020 | BILL | COCA-COLA COMPANY THE | $16.51 | $16.51 |
| 03/07/2019 | PAYMENT | COCA-COLA NORTH AMERICA CHECK NUM: 1016431094 | $-19.15 | $0.00 |
| 01/24/2019 | BILL | COCA-COLA COMPANY THE | $19.15 | $19.15 |
