| 09/17/2024 | BILL | GRAPEVINE WOODWORKS | $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 |
| 12/05/2023 | BILL | GRAPEVINE WOODWORKS | $0.00 | $0.00 |
| 11/30/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | GRAPEVINE WOODWORKS | $0.00 | $0.00 |
| 09/01/2022 | 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 | GRAPEVINE WOODWORKS | $0.00 | $0.00 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/05/2017 | PAYMENT | GRAPEVINE WOODWORKS CHECK NUM: 3259 | $-13.32 | $0.00 |
| 08/24/2017 | BILL | GRAPEVINE WOODWORKS | $13.32 | $13.32 |
| 01/04/2017 | PAYMENT | GRAPEVINE WOODWORKS CHECK NUM: 3046 | $-15.08 | $0.00 |
| 12/19/2016 | BILL | GRAPEVINE WOODWORKS | $15.08 | $15.08 |
| 09/16/2015 | PAYMENT | GRAPEVINE WOODWORKS CHECK NUM: 2703 | $-17.02 | $0.00 |
| 08/31/2015 | BILL | GRAPEVINE WOODWORKS | $17.02 | $17.02 |
| 12/16/2014 | PAYMENT | GRAPEVINE WOODWORKS CHECK NUM: 2502 | $-19.40 | $0.00 |
| 12/04/2014 | BILL | GRAPEVINE WOODWORKS | $19.40 | $19.40 |
| 11/04/2013 | PAYMENT | GRAPEVINE WOODWORKS CHECK NUM: 2122 | $-21.05 | $0.00 |
| 10/08/2013 | BILL | GRAPEVINE WOODWORKS | $21.05 | $21.05 |
| 10/25/2012 | PAYMENT | GRAPEVINE WOODWORKS CHECK NUM: 1809 | $-22.90 | $0.00 |
| 10/09/2012 | BILL | GRAPEVINE WOODWORKS | $22.90 | $22.90 |
| 10/26/2011 | PAYMENT | GRAPEVINE WOODWORKS CHECK NUM: 1434 | $-25.31 | $0.00 |
| 10/04/2011 | BILL | GRAPEVINE WOODWORKS | $25.31 | $25.31 |
| 11/09/2010 | PAYMENT | GRAPEVINE WOODWORKS CHECK BANK: 94-8013 NUM: 1121 | $-29.02 | $0.00 |
| 09/29/2010 | BILL | GRAPEVINE WOODWORKS | $29.02 | $29.02 |
| 11/04/2009 | PAYMENT | GRAPEVINE WOODWORKS CHECK BANK: 94-8013 NUM: 767 | $-31.50 | $0.00 |
| 10/08/2009 | BILL | GRAPEVINE WOODWORKS | $31.50 | $31.50 |
| 11/14/2008 | PAYMENT | GRAPEVINE WOODWORKS CHECK BANK: 94-8013 NUM: 372 | $-35.53 | $0.00 |
| 10/27/2008 | BILL | GRAPEVINE WOODWORKS | $35.53 | $35.53 |
| 03/27/2008 | PAYMENT | GRAPEVINE WOODWORKS CHECK BANK: 94-8013 NUM: 160 | $-43.55 | $0.00 |
| 12/11/2007 | INTEREST | Instlmnt3 Interest for 2007-08 | $3.96 | $43.55 |
| 10/22/2007 | BILL | GRAPEVINE WOODWORKS | $39.59 | $39.59 |
| 03/01/2007 | PAYMENT | GRAPEVINE WOODWORKS CHECK BANK: 94-7074 NUM: 1920 | $-24.17 | $0.00 |
| 11/13/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $2.20 | $24.17 |
| 09/27/2006 | BILL | GRAPEVINE WOODWORKS | $21.97 | $21.97 |
| 12/22/2005 | PAYMENT | GRAPEVINE WOODWORKS CHECK BANK: 94-7074 NUM: 2128 | $-21.43 | $0.00 |
| 12/09/2005 | BILL | GRAPEVINE WOODWORKS | $21.43 | $21.43 |
| 11/10/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/16/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/25/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
