| 09/02/2026 | BILL | G.W. JANITORIAL | $0.00 | $0.00 |
| 08/24/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/28/2025 | BILL | G.W. JANITORIAL | $0.00 | $0.00 |
| 08/25/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/17/2024 | BILL | G.W. JANITORIAL | $0.00 | $0.00 |
| 09/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/03/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2023 | BILL | G.W. JANITORIAL | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2022 | BILL | G.W. JANITORIAL | $0.00 | $0.00 |
| 07/12/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | G.W. JANITORIAL | $0.00 | $0.00 |
| 09/09/2020 | PAYMENT | G.W. JANITORIAL CHECK NUM: 1247 | $-10.28 | $0.00 |
| 08/28/2020 | BILL | G.W. JANITORIAL | $10.28 | $10.28 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/22/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/05/2006 | PAYMENT | WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 2127 | $-19.69 | $0.00 |
| 09/27/2006 | BILL | G.W. JANITORIAL | $19.69 | $19.69 |
| 09/21/2005 | PAYMENT | WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 1879 | $-22.43 | $0.00 |
| 09/15/2005 | BILL | G.W. JANITORIAL | $22.43 | $22.43 |
| 11/19/2004 | PAYMENT | WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 1639 | $-17.94 | $0.00 |
| 11/10/2004 | BILL | G.W. JANITORIAL | $17.94 | $17.94 |
| 09/30/2003 | PAYMENT | WATSON, GENE R & CONNIE L CHECK BANK: 94-7074 NUM: 1326 | $-19.53 | $0.00 |
| 09/25/2003 | BILL | G.W. JANITORIAL | $19.53 | $19.53 |
| 09/30/2002 | PAYMENT | GENE WATSON JANITORIAL CHECK BANK: 11-7000 NUM: 2730 | $-33.56 | $0.00 |
| 09/12/2002 | BILL | G.W. JANITORIAL | $33.56 | $33.56 |
| 10/25/2001 | PAYMENT | GENE WATSON JANITORIAL CHECK BANK: 11-7000 NUM: 2371 | $-20.79 | $0.00 |
| 10/10/2001 | BILL | GENE WATSON JANITORIAL | $20.79 | $20.79 |
| 10/26/2000 | PAYMENT | GENE WATSON JANITORIAL CHECK BANK: 11-7000 NUM: 2088 | $-24.15 | $0.00 |
| 10/05/2000 | BILL | GENE WATSON JANITORIAL | $24.15 | $24.15 |
| 12/02/1999 | PAYMENT | GENE WATSON JANITORIAL CHECK BANK: 11-7000 NUM: 1868 | $-22.90 | $0.00 |
| 10/19/1999 | BILL | GENE WATSON JANITORIAL | $22.90 | $22.90 |
