| 08/07/2025 | PAYMENT | H E HUNEWILL CO INC CHECK 46908 | $-30.68 | $0.00 |
| 07/09/2025 | BILL | H E HUNEWILL CO INC | $30.68 | $30.68 |
| 08/19/2024 | PAYMENT | H E HUNEWILL CONSTRUCTION CO., INC CHECK 045421 | $-29.01 | $0.00 |
| 07/08/2024 | BILL | H E HUNEWILL CO INC | $29.01 | $29.01 |
| 08/16/2023 | PAYMENT | H E HUNEWILL CONSTRUCTION CO INC CHECK 043990 | $-26.86 | $0.00 |
| 07/06/2023 | BILL | H E HUNEWILL CO INC | $26.86 | $26.86 |
| 08/15/2022 | PAYMENT | H E HUNEWILL CONSTRUCTION CO INC CHECK 042473 | $-24.87 | $0.00 |
| 07/08/2022 | BILL | H E HUNEWILL CO INC | $24.87 | $24.87 |
| 08/20/2021 | PAYMENT | H E HUNEWILL CO INC CHECK NUM: 40900 | $-23.76 | $0.00 |
| 07/09/2021 | BILL | H E HUNEWILL CO INC | $23.76 | $23.76 |
| 08/12/2020 | PAYMENT | H E HUNEWILL CO INC CHECK NUM: 039275 | $-23.25 | $0.00 |
| 07/13/2020 | BILL | H E HUNEWILL CO INC | $23.25 | $23.25 |
| 08/19/2019 | PAYMENT | H E HUNEWILL CONSTRUCTION CO CHECK NUM: 037678 | $-22.44 | $0.00 |
| 07/03/2019 | BILL | H E HUNEWILL CO INC | $22.44 | $22.44 |
| 08/16/2018 | PAYMENT | H E HUNEWILL CONSTRUCTION CO CHECK NUM: 036056 | $-21.82 | $0.00 |
| 07/10/2018 | BILL | H E HUNEWILL CO INC | $21.82 | $21.82 |
| 08/11/2017 | PAYMENT | H E HUNEWILL CO INC CHECK NUM: 034393 | $-21.61 | $0.00 |
| 07/12/2017 | BILL | H E HUNEWILL CO INC | $21.61 | $21.61 |
| 08/10/2016 | PAYMENT | H E HUNEWILL CONSTRUCTION CO CHECK NUM: 32822 | $-21.53 | $0.00 |
| 07/13/2016 | BILL | H E HUNEWILL CO INC | $21.53 | $21.53 |
| 08/14/2015 | PAYMENT | H E HUNEWILL CONSTRUCTION CO CHECK NUM: 031336 | $-20.90 | $0.00 |
| 07/06/2015 | BILL | H E HUNEWILL CO INC | $20.90 | $20.90 |
| 08/15/2014 | PAYMENT | H E HUNEWILL CO INC CHECK NUM: 29852 | $-20.50 | $0.00 |
| 07/01/2014 | BILL | H E HUNEWILL CO INC | $20.50 | $20.50 |
| 08/13/2013 | PAYMENT | H E HUNEWILL CO INC CHECK NUM: 027383 | $-18.98 | $0.00 |
| 07/09/2013 | BILL | H E HUNEWILL CO INC | $18.98 | $18.98 |
| 08/17/2012 | PAYMENT | H E HUNEWILL CO INC CHECK NUM: 25788 | $-18.67 | $0.00 |
| 07/16/2012 | BILL | H E HUNEWILL CO INC | $18.67 | $18.67 |
| 08/11/2011 | PAYMENT | H E HUNEWILL CONSTRUCTION CO CHECK NUM: 024142 | $-17.87 | $0.00 |
| 07/12/2011 | BILL | H E HUNEWILL CO INC | $17.87 | $17.87 |
| 07/23/2010 | PAYMENT | H E HUNEWILL CONSTRUCTION CO I CHECK NUM: 22526 | $-18.16 | $0.00 |
| 07/07/2010 | BILL | H E HUNEWILL CO INC | $18.16 | $18.16 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/28/2008 | PAYMENT | H E HUNEWILL CONSTRUCTION CHECK BANK: 11 24 NUM: 019585 | $-18.14 | $0.00 |
| 07/02/2008 | BILL | H E HUNEWILL CO INC | $18.14 | $18.14 |
| 08/16/2007 | PAYMENT | H.E. HUNEWILL CONSTRUCTION CO CHECK BANK: 11 24 NUM: 017886 | $-17.15 | $0.00 |
| 07/09/2007 | BILL | H E HUNEWILL CO INC | $17.15 | $17.15 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/1999 | PAYMENT | H E HUNEWILL CO INC CHECK BANK: 11-24 NUM: 10478 | $-19.79 | $0.00 |
| 08/30/1999 | AMENDMENT | delete penalties-postmark ok-j | $-1.98 | $19.79 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.98 | $21.77 |
| 07/22/1999 | BILL | H E HUNEWILL CO INC | $19.79 | $19.79 |
| 07/30/1998 | PAYMENT | H E HUNEWILL CO INC CHECK | $-25.82 | $0.00 |
| 07/15/1998 | BILL | H E HUNEWILL CO INC | $25.82 | $25.82 |
