| 12/31/2024 | PAYMENT | COCA-COLA COMPANY CHECK 84634948 | $-430.41 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $39.13 | $430.41 |
| 10/15/2024 | BILL | COCA-COLA COMPANY [FOUNTAIN] | $391.28 | $391.28 |
| 12/14/2023 | PAYMENT | COCA-COLA COMPANY CHECK 81887186 | $-476.63 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $43.33 | $476.63 |
| 10/18/2023 | BILL | COCA-COLA COMPANY | $433.30 | $433.30 |
| 11/28/2022 | PAYMENT | THE COCA-COLA COMPANY CHECK 79368532 | $-442.53 | $0.00 |
| 10/20/2022 | BILL | COCA-COLA COMPANY | $442.53 | $442.53 |
| 11/15/2021 | PAYMENT | COCA-COLA COMPANY CHECK NUM: 77044790 | $-500.32 | $0.00 |
| 10/14/2021 | BILL | COCA-COLA COMPANY | $500.32 | $500.32 |
| 01/25/2021 | PAYMENT | COCA-COLA COMPANY CHECK NUM: 75452280 | $-463.55 | $0.00 |
| 11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $42.14 | $463.55 |
| 10/12/2020 | BILL | COCA-COLA COMPANY | $421.41 | $421.41 |
| 11/25/2019 | PAYMENT | COCA-COLA COMPANY CHECK NUM: 1016498797 | $-479.80 | $0.00 |
| 10/09/2019 | BILL | COCA-COLA COMPANY | $479.80 | $479.80 |
| 11/19/2018 | PAYMENT | COCA-COLA NORTH AMERICA CHECK NUM: 1016392016 | $-540.19 | $0.00 |
| 10/16/2018 | BILL | COCA-COLA COMPANY | $540.19 | $540.19 |
| 11/13/2017 | PAYMENT | COCA-COLA REFRESHMENTS CHECK NUM: 8519005 | $-558.87 | $0.00 |
| 10/16/2017 | BILL | COCA-COLA COMPANY | $558.87 | $558.87 |
| 11/14/2016 | PAYMENT | COCA-COLA COMPANY CHECK NUM: 8315864 | $-636.25 | $0.00 |
| 10/12/2016 | BILL | COCA-COLA COMPANY | $636.25 | $636.25 |
| 11/06/2015 | PAYMENT | COCA-COLA REFRESHMENTS CHECK NUM: 7978319 | $-397.34 | $0.00 |
| 10/12/2015 | BILL | COCA-COLA COMPANY | $397.34 | $397.34 |
| 11/10/2014 | PAYMENT | COCA-COLA COMPANY CHECK NUM: 7497512 | $-451.16 | $0.00 |
| 10/16/2014 | BILL | COCA-COLA COMPANY | $451.16 | $451.16 |
| 11/12/2013 | PAYMENT | THE COCA-COLA COMPANY CHECK NUM: 69364446 | $-97.05 | $0.00 |
| 10/18/2013 | BILL | THE COCA-COLA COMPANY | $97.05 | $97.05 |
| 11/09/2012 | PAYMENT | THE COCA-COLA COMPANY CHECK NUM: 6390120 | $-119.41 | $0.00 |
| 10/10/2012 | BILL | THE COCA-COLA COMPANY | $119.41 | $119.41 |
| 10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/08/2008 | PAYMENT | ROCHE DIAGNOSTICS CORPORATION CHECK BANK: 62 20 NUM: 403961 | $-63.75 | $0.00 |
| 12/01/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $5.80 | $63.75 |
| 10/13/2008 | BILL | ROCHE DIAGNOSTICS CORP | $57.95 | $57.95 |
| 11/08/2007 | PAYMENT | ROCHE DIAGNOSTICS CHECK BANK: 62 20 NUM: 437271 | $-508.15 | $0.00 |
| 10/11/2007 | BILL | ROCHE DIAGNOSTICS CORP | $508.15 | $508.15 |
| 11/06/2006 | PAYMENT | ROCHE DIAGNOSTICS CHECK BANK: 62 20 NUM: 414862 | $-560.68 | $0.00 |
| 10/11/2006 | BILL | CROWE CHIZEK & COMPANY LLC | $560.68 | $560.68 |
| 12/12/2005 | PAYMENT | ROCHE DIAGNOSTICS CORPORATION CHECK BANK: 741292 NUM: 317863 | $-627.72 | $0.00 |
| 10/14/2005 | BILL | ROCHE DIAGNOSTICS CORPORATION | $627.72 | $627.72 |
| 12/01/2004 | PAYMENT | ROCHE DIAGNOSTIC CORPORATION CHECK BANK: 74*1292 NUM: 291609 | $-701.20 | $0.00 |
| 10/20/2004 | BILL | ROCHE DIAGNOSTIC CORPORATION | $701.20 | $701.20 |
| 11/07/2003 | PAYMENT | ROCHE DIAGNOSTIC CORPORATION CHECK BANK: 74ยก1292 NUM: 265566 | $-775.65 | $0.00 |
| 10/09/2003 | BILL | ROCHE DIAGNOSTIC CORPORATION | $775.65 | $775.65 |
| 12/23/2002 | PAYMENT | ROCHE DIAGNOSTIC CORPORATION CHECK BANK: 74-1292 NUM: 242223 | $-787.27 | $0.00 |
| 11/22/2002 | BILL | ROCHE DIAGNOSTIC CORPORATION | $787.27 | $787.27 |
| 02/19/2002 | PAYMENT | ROCHE DIAGNOSTIC CORPORATION CHECK BANK: 74 | $-957.31 | $0.00 |
| 01/23/2002 | BILL | ROCHE DIAGNOSTIC CORPORATION | $957.31 | $957.31 |
