| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/09/2015 | PAYMENT | G & T CONSTRUCTION INC CHECK NUM: 011310 | $-15.71 | $0.00 |
| 01/30/2015 | BILL | G & T CONSTRUCTION INC | $15.71 | $15.71 |
| 04/15/2014 | PAYMENT | G & T CONSTRUCTION INC CHECK NUM: 010685 | $-20.26 | $0.00 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $1.84 | $20.26 |
| 01/28/2014 | BILL | G & T CONSTRUCTION INC | $18.42 | $18.42 |
| 02/19/2013 | PAYMENT | G & T CONSTRUCTION INC CHECK NUM: 9982 | $-21.76 | $0.00 |
| 02/07/2013 | BILL | G & T CONSTRUCTION INC | $21.76 | $21.76 |
| 02/21/2012 | PAYMENT | G & T CONSTRUCTION INC CHECK NUM: 9374 | $-25.28 | $0.00 |
| 01/23/2012 | BILL | G & T CONSTRUCTION INC | $25.28 | $25.28 |
| 02/22/2011 | PAYMENT | G & T CONSTRUCTION INC CHECK NUM: 8780 | $-29.48 | $0.00 |
| 01/31/2011 | BILL | G & T CONSTRUCTION INC | $29.48 | $29.48 |
| 02/19/2010 | PAYMENT | G & T CONSTRUCTION INC CHECK NUM: 8324 | $-32.10 | $0.00 |
| 01/26/2010 | BILL | G & T CONSTRUCTION INC | $32.10 | $32.10 |
| 02/13/2009 | PAYMENT | G & T CONSTRUCTION INC CHECK NUM: 8233 | $-36.16 | $0.00 |
| 01/26/2009 | BILL | G & T CONSTRUCTION INC | $36.16 | $36.16 |
| 02/19/2008 | PAYMENT | G & T CONSTRUCTION INC CHECK NUM: 007885 | $-39.06 | $0.00 |
| 01/29/2008 | BILL | G & T CONSTRUCTION INC | $39.06 | $39.06 |
| 03/01/2007 | PAYMENT | G & T CONSTRUCTION INC CHECK NUM: 7539 | $-47.61 | $0.00 |
| 02/13/2007 | BILL | G & T CONSTRUCTION INC | $47.61 | $47.61 |
| 02/10/2006 | PAYMENT | G & T CONSTRUCTION INC CHECK NUM: 7208 | $-51.59 | $0.00 |
| 02/02/2006 | BILL | G & T CONSTRUCTION INC | $51.59 | $51.59 |
| 02/24/2005 | PAYMENT | G & T CONSTRUCTION INC CHECK NUM: 7092 | $-56.39 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $56.39 | $56.39 |
