| 02/12/2024 | PAYMENT | TOP FACILITY CLEANING LLC CHECK 13372 | $-691.96 | $0.00 |
| 01/31/2024 | BILL | TOP FACILITY CLEANING SERVICES | $691.96 | $691.96 |
| 04/27/2023 | PAYMENT | TOP FACILITY SERVICES, LLC CHECK NUM: 12778 | $-338.11 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $30.74 | $338.11 |
| 01/24/2023 | BILL | TOP FACILITY CLEANING SERVICES | $307.37 | $307.37 |
| 02/28/2022 | PAYMENT | TOP FACILITY SERVICES LLC CHECK NUM: 11911 | $-306.53 | $0.00 |
| 01/25/2022 | BILL | TOP FACILITY CLEANING SERVICES | $306.53 | $306.53 |
| 04/15/2021 | PAYMENT | TOP FACILITY SERVICES, LLC CHECK NUM: 11478 | $-298.26 | $0.00 |
| 03/10/2021 | BILL | TOP FACILITY CLEANING SERVICES | $298.26 | $298.26 |
| 03/30/2020 | PAYMENT | TOP FACILITY SERVICES, LLC CHECK NUM: 10942 | $-263.12 | $0.00 |
| 02/25/2020 | BILL | TOP FACILITY CLEANING SERVICES | $263.12 | $263.12 |
| 02/06/2019 | PAYMENT | TOP FACILITY CLEANING SERVICES CHECK NUM: 10287 | $-367.84 | $0.00 |
| 01/24/2019 | BILL | TOP FACILITY CLEANING SERVICES | $367.84 | $367.84 |
| 02/12/2018 | PAYMENT | TOP FACILITY CLEANING SERVICES CHECK NUM: 09738 | $-364.18 | $0.00 |
| 01/29/2018 | BILL | TOP FACILITY CLEANING SERVICES | $364.18 | $364.18 |
| 04/04/2017 | PAYMENT | TOP FACILITY CLEANING SERVICES CHECK NUM: 8744 | $-42.14 | $0.00 |
| 03/20/2017 | PAYMENT | TOP FACILITY CLEANING SERVICES CHECK NUM: 8691 | $-421.36 | $42.14 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $42.14 | $463.50 |
| 01/30/2017 | BILL | TOP FACILITY CLEANING SERVICES | $421.36 | $421.36 |
| 03/04/2016 | PAYMENT | TOP FACILITY CLEANING SERVICES CHECK NUM: 7305 | $-839.93 | $0.00 |
| 01/22/2016 | BILL | TOP FACILITY CLEANING SERVICES | $839.93 | $839.93 |
| 03/05/2015 | PAYMENT | TOP FACILITY SVCS, LLC CHECK NUM: 005743 | $-385.18 | $0.00 |
| 01/30/2015 | BILL | TOP FACILITY CLEANING SERVICES | $385.18 | $385.18 |
| 02/11/2014 | PAYMENT | TOP FACILITY CLEANING SERVICES CHECK NUM: 2168 | $-149.15 | $0.00 |
| 01/28/2014 | BILL | TOP FACILITY CLEANING SERVICES | $149.15 | $149.15 |
| 02/13/2013 | PAYMENT | TOP FACILITY CLEANING SERVICES CHECK NUM: 1749 | $-79.71 | $0.00 |
| 02/07/2013 | BILL | TOP FACILITY CLEANING SERVICES | $79.71 | $79.71 |
| 01/31/2012 | PAYMENT | TOP FACILITY CLEANING SERVICES CHECK NUM: 1288 | $-61.25 | $0.00 |
| 01/23/2012 | BILL | TOP FACILITY CLEANING SERVICES | $61.25 | $61.25 |
| 01/31/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
