| 10/22/2025 | BILL | FRAMES N THINGS | $348.10 | $348.10 |
| 12/24/2024 | PAYMENT | IRONS IN THE FIRE INC / GOVER, TRISH CHECK 3586 | $-451.87 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $41.08 | $451.87 |
| 10/15/2024 | BILL | FRAMES N THINGS | $410.79 | $410.79 |
| 11/15/2023 | PAYMENT | FRAMES N THINGS CHECK 3466 | $-563.97 | $0.00 |
| 10/18/2023 | BILL | FRAMES N THINGS | $563.97 | $563.97 |
| 11/21/2022 | PAYMENT | IRONS IN THE FIRE INC CHECK 3364 | $-104.03 | $0.00 |
| 10/20/2022 | BILL | FRAMES N THINGS | $104.03 | $104.03 |
| 10/27/2021 | PAYMENT | IRONS IN THE FIRE INC CHECK NUM: 3136 | $-108.37 | $0.00 |
| 10/14/2021 | BILL | FRAMES N THINGS | $108.37 | $108.37 |
| 11/19/2020 | PAYMENT | IRONS IN THE FIRE INC CHECK NUM: 2948 | $-77.77 | $0.00 |
| 10/12/2020 | BILL | FRAMES N THINGS | $77.77 | $77.77 |
| 11/19/2019 | PAYMENT | IRONS IN THE FIRE INC/GOVER TR CHECK NUM: 2692 | $-19.12 | $0.00 |
| 10/09/2019 | BILL | FRAMES N THINGS | $19.12 | $19.12 |
| 11/06/2018 | PAYMENT | IRONS IN THE FIRE INC/GOVER, T CHECK NUM: 2422 | $-19.57 | $0.00 |
| 10/16/2018 | BILL | FRAMING THINGS | $19.57 | $19.57 |
| 11/27/2017 | PAYMENT | IRONS IN THE FIRE INC CHECK NUM: 2218 | $-20.58 | $0.00 |
| 10/16/2017 | BILL | FRAMING THINGS | $20.58 | $20.58 |
| 11/21/2016 | PAYMENT | IRONS IN THE FIRES INC/GOVER T CHECK NUM: 1943 | $-21.41 | $0.00 |
| 10/12/2016 | BILL | FRAMING THINGS | $21.41 | $21.41 |
| 11/23/2015 | PAYMENT | IRONS IN THE FIRE INC CHECK NUM: 1628 | $-22.39 | $0.00 |
| 10/12/2015 | BILL | FRAMING THINGS | $22.39 | $22.39 |
| 10/30/2014 | PAYMENT | IRONS IN THE FIRE INC CHECK NUM: 1362 | $-16.79 | $0.00 |
| 10/16/2014 | BILL | FRAMING THINGS | $16.79 | $16.79 |
| 10/29/2013 | PAYMENT | IRONS IN THE FIRE INC CHECK NUM: 1109 | $-35.10 | $0.00 |
| 10/18/2013 | BILL | FRAMING THINGS | $35.10 | $35.10 |
| 11/14/2012 | PAYMENT | IRONS IN THE FIRE INC CHECK NUM: 1967 | $-74.91 | $0.00 |
| 10/10/2012 | BILL | FRAMING THINGS/PACKAGE PLUS | $74.91 | $74.91 |
| 11/21/2011 | PAYMENT | FRAMING THINGS/PACKAGE PLUS CHECK NUM: 3522 | $-117.22 | $0.00 |
| 10/13/2011 | BILL | FRAMING THINGS/PACKAGE PLUS | $117.22 | $117.22 |
| 11/17/2010 | PAYMENT | FRAMING THINGS CHECK NUM: 3017 | $-190.42 | $0.00 |
| 10/13/2010 | BILL | FRAMING THINGS/PACKAGE PLUS | $190.42 | $190.42 |
| 11/17/2009 | PAYMENT | FRAMING THINGS & PACKAGE PLUS CHECK NUM: 2472 | $-312.43 | $0.00 |
| 10/14/2009 | BILL | FRAMING THINGS/PACKAGE PLUS | $312.43 | $312.43 |
| 11/10/2008 | PAYMENT | FRAMING THINGS/PACKAGE PLUS CHECK BANK: 94*169 NUM: 1868 | $-17.95 | $0.00 |
| 10/13/2008 | BILL | FRAMING THINGS/PACKAGE PLUS | $17.95 | $17.95 |
| 11/02/2007 | PAYMENT | FRAMING THINGS/PACKAGE PLUS CHECK BANK: 94 169 NUM: 1555 | $-32.10 | $0.00 |
| 10/11/2007 | BILL | FRAMING THINGS/PACKAGE PLUS | $32.10 | $32.10 |
| 10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/23/2000 | PAYMENT | DIAZ, NANCY CHECK BANK: 94*204 NUM: 5413 | $-17.61 | $0.00 |
| 10/13/2000 | BILL | D & N TECHNOLOGY SERVICES | $17.61 | $17.61 |
| 10/27/1999 | PAYMENT | D & N TECHNOLOGY SERVICES CHECK BANK: 94-204 NUM: 4876 | $-22.73 | $0.00 |
| 09/27/1999 | BILL | D & N TECHNOLOGY SERVICES | $22.73 | $22.73 |
| 09/30/1998 | PAYMENT | D & N TECHNOLOGY SERVICES CHECK | $-33.34 | $0.00 |
| 09/22/1998 | BILL | D & N TECHNOLOGY SERVICES | $33.34 | $33.34 |
