| 11/15/2024 | PAYMENT | DOYLE CONSTRUCTION CHECK 7423 | $-13.04 | $0.00 |
| 10/15/2024 | BILL | DOYLE CONSTRUCTION | $13.04 | $13.04 |
| 10/18/2023 | BILL | DOYLE CONSTRUCTION | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2022 | BILL | DOYLE CONSTRUCTION | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/09/2020 | PAYMENT | DOYLE CONSTRUCTION CHECK NUM: 6972 | $-10.43 | $0.00 |
| 10/12/2020 | BILL | DOYLE CONSTRUCTION | $10.43 | $10.43 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/22/2015 | PAYMENT | DOYLE CONSTRUCTION CHECK NUM: 6202 | $-12.18 | $0.00 |
| 10/12/2015 | BILL | DOYLE CONSTRUCTION | $12.18 | $12.18 |
| 10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/05/2013 | PAYMENT | DOYLE CONSTRUCTION CHECK NUM: 5763 | $-15.32 | $0.00 |
| 10/18/2013 | BILL | DOYLE CONSTRUCTION | $15.32 | $15.32 |
| 10/23/2012 | PAYMENT | DOYLE CONSTRUCTION CHECK NUM: 5478 | $-18.27 | $0.00 |
| 10/10/2012 | BILL | DOYLE CONSTRUCTION | $18.27 | $18.27 |
| 11/22/2011 | PAYMENT | DOYLE CONSTRUCTION CHECK NUM: 5215 | $-19.92 | $0.00 |
| 10/13/2011 | BILL | DOYLE CONSTRUCTION | $19.92 | $19.92 |
| 11/18/2010 | PAYMENT | DOYLE CONSTRUCTION CHECK NUM: 4918 | $-20.17 | $0.00 |
| 10/13/2010 | BILL | DOYLE CONSTRUCTION | $20.17 | $20.17 |
| 10/29/2009 | PAYMENT | DOYLE CONSTRUCTION CHECK NUM: 4560 | $-22.77 | $0.00 |
| 10/14/2009 | BILL | DOYLE CONSTRUCTION | $22.77 | $22.77 |
| 11/24/2008 | PAYMENT | DOYLE CONSTRUCTION CHECK BANK: 94 7074 NUM: 4284 | $-23.66 | $0.00 |
| 10/13/2008 | BILL | DOYLE CONSTRUCTION | $23.66 | $23.66 |
| 10/23/2007 | PAYMENT | DOYLE CONSTRUCTION CHECK BANK: 94*7074 NUM: 3860 | $-24.36 | $0.00 |
| 10/11/2007 | BILL | DOYLE CONSTRUCTION | $24.36 | $24.36 |
| 10/18/2006 | PAYMENT | DOYLE CONSTRUCTION CHECK BANK: 94*7074 NUM: 3408 | $-25.02 | $0.00 |
| 10/11/2006 | BILL | DOYLE CONSTRUCTION | $25.02 | $25.02 |
| 11/23/2005 | PAYMENT | DOYLE CONSTRUCTION CHECK BANK: 947074 NUM: 3109 | $-24.51 | $0.00 |
| 10/14/2005 | BILL | DOYLE CONSTRUCTION | $24.51 | $24.51 |
| 11/05/2004 | PAYMENT | DOYLE CONSTRUCTION CHECK BANK: 94*7074 NUM: 2665 | $-22.07 | $0.00 |
| 10/20/2004 | BILL | DOYLE CONSTRUCTION | $22.07 | $22.07 |
| 10/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/23/2002 | PAYMENT | DOYLE CONSTRUCTION CHECK BANK: 94-7074 NUM: 1867 | $-16.45 | $0.00 |
| 11/22/2002 | BILL | DOYLE CONSTRUCTION | $16.45 | $16.45 |
| 10/25/2000 | PAYMENT | DOYLE CONSTRUCTION CHECK BANK: 94*7074 NUM: 1131 | $-16.25 | $0.00 |
| 10/13/2000 | BILL | DOYLE CONSTRUCTION | $16.25 | $16.25 |
| 10/20/1998 | PAYMENT | DOYLE CONSTRUCTION CHECK | $-55.04 | $0.00 |
| 09/22/1998 | BILL | DOYLE CONSTRUCTION | $55.04 | $55.04 |
