| 10/22/2025 | BILL | NB TILE & STONE | $97.62 | $97.62 |
| 11/19/2024 | PAYMENT | NB TILE & STONE CHECK 1059 | $-60.07 | $0.00 |
| 10/15/2024 | BILL | NB TILE & STONE | $60.07 | $60.07 |
| 11/06/2023 | PAYMENT | NB TILE & STONE CHECK 1162 | $-60.39 | $0.00 |
| 10/18/2023 | BILL | NB TILE & STONE | $60.39 | $60.39 |
| 10/26/2022 | PAYMENT | NB TILE & STONE CHECK 1062 | $-60.83 | $0.00 |
| 10/20/2022 | BILL | NB TILE & STONE | $60.83 | $60.83 |
| 11/19/2021 | PAYMENT | NB TILE & STONE CHECK NUM: 1510 | $-58.83 | $0.00 |
| 10/14/2021 | BILL | NB TILE & STONE | $58.83 | $58.83 |
| 11/04/2020 | PAYMENT | NB TILE & STONE CHECK NUM: 1399 | $-81.41 | $0.00 |
| 10/12/2020 | BILL | NB TILE & STONE | $81.41 | $81.41 |
| 10/21/2019 | PAYMENT | NB TILE & STONE CHECK NUM: 1272 | $-76.47 | $0.00 |
| 10/09/2019 | BILL | NB TILE & STONE | $76.47 | $76.47 |
| 11/15/2018 | PAYMENT | NB TILE & STONE CHECK NUM: 1150 | $-89.57 | $0.00 |
| 10/16/2018 | BILL | NB TILE & STONE | $89.57 | $89.57 |
| 11/06/2017 | PAYMENT | NB TILE & STONE CHECK NUM: 1055 | $-67.59 | $0.00 |
| 10/16/2017 | BILL | NB TILE & STONE | $67.59 | $67.59 |
| 10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/05/2010 | PAYMENT | CHEVRON CORP CHECK NUM: 26225794 | $-23.88 | $0.00 |
| 10/13/2010 | BILL | CHEVRON USA INC | $23.88 | $23.88 |
| 11/02/2009 | PAYMENT | CHEVRON CORP CHECK NUM: 25858898 | $-36.21 | $0.00 |
| 10/14/2009 | BILL | CHEVRON USA, INC | $36.21 | $36.21 |
| 11/03/2008 | PAYMENT | CHEVRON CORP CHECK BANK: 62*20 NUM: 5450731 | $-48.66 | $0.00 |
| 10/13/2008 | BILL | CHEVRON USA, INC | $48.66 | $48.66 |
| 11/09/2007 | PAYMENT | CHEVRON CORPORATION CHECK BANK: 62 20 NUM: 025050693 | $-59.83 | $0.00 |
| 10/11/2007 | BILL | CHEVRON USA, INC | $59.83 | $59.83 |
| 11/17/2006 | PAYMENT | CHEVRON TEXACO CHECK BANK: 62*20 NUM: 24651322 | $-83.65 | $0.00 |
| 10/11/2006 | BILL | CHEVRON USA, INC | $83.65 | $83.65 |
| 11/10/2005 | PAYMENT | CHEVRON CHECK BANK: 6220 NUM: 024243371 | $-97.43 | $0.00 |
| 10/14/2005 | BILL | CHEVRON PRODUCTS COMPANY | $97.43 | $97.43 |
| 11/16/2004 | PAYMENT | CHEVRON TEXACO CHECK BANK: 93*516 NUM: 21600134 | $-143.82 | $0.00 |
| 10/20/2004 | BILL | CHEVRON PRODUCTS COMPANY | $143.82 | $143.82 |
| 11/04/2003 | PAYMENT | CHEVRONTEXACO CHECK BANK: 93ยก516 NUM: 021542995 | $-51.31 | $0.00 |
| 10/09/2003 | BILL | CHEVRON TEXACO | $51.31 | $51.31 |
| 12/10/2002 | PAYMENT | CHEVRON TEXACO CHECK BANK: 93-516 NUM: 21487659 | $-57.15 | $0.00 |
| 11/22/2002 | BILL | CHEVRON TEXACO | $57.15 | $57.15 |
| 02/26/2002 | PAYMENT | CHEVRONTEXACO CORPORATION CHECK BANK: 93-516 NUM: 21433440 | $-84.05 | $0.00 |
| 01/23/2002 | BILL | CHEVRON USA INC | $84.05 | $84.05 |
| 11/17/2000 | PAYMENT | CHEVRON CORPORATION CHECK BANK: 93*516 NUM: 362399 | $-124.01 | $0.00 |
| 10/13/2000 | BILL | CHEVRON PRODUCTS COMPANY | $124.01 | $124.01 |
| 10/29/1999 | PAYMENT | CHINA GATE CHECK BANK: 94-169 NUM: 4156 | $-205.86 | $0.00 |
| 09/27/1999 | BILL | CHINA GATE | $205.86 | $205.86 |
| 10/15/1998 | PAYMENT | CHINA GATE CREDIT: B | $-233.36 | $0.00 |
| 09/22/1998 | BILL | CHINA GATE | $233.36 | $233.36 |
