| 11/13/2024 | PAYMENT | LINDE LEASED EQUIPMENT A DIV OF LINDE INC CHECK 621891 | $-177.09 | $0.00 |
| 10/15/2024 | BILL | LINDE LEASED EQUIPMENT A DIV OF LINDE INC | $177.09 | $177.09 |
| 12/01/2022 | PAYMENT | LINDE CHECK 605402 | $-245.43 | $0.00 |
| 10/20/2022 | BILL | LINDE LEASED EQUIPMENT | $245.43 | $245.43 |
| 11/01/2021 | PAYMENT | LINDE LEASED EQUIPMENT CHECK NUM: 596073 | $-326.60 | $0.00 |
| 10/14/2021 | BILL | LINDE LEASED EQUIPMENT | $326.60 | $326.60 |
| 11/09/2020 | PAYMENT | PRAXAIR CHECK NUM: 586646 | $-376.57 | $0.00 |
| 10/12/2020 | BILL | PRAXAIR LEASED EQUIPMENT | $376.57 | $376.57 |
| 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 |
| 11/21/2017 | PAYMENT | PRAXAIR CHECK NUM: 00558504 | $-142.51 | $0.00 |
| 10/16/2017 | BILL | PRAXAIR DISTRIBUTION INC | $142.51 | $142.51 |
| 10/12/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 11/15/2012 | PAYMENT | KAR KRAFTERS CHECK NUM: 1846 | $-17.23 | $0.00 |
| 10/10/2012 | BILL | KAR KRAFTERS | $17.23 | $17.23 |
| 08/20/2012 | AMENDMENT | PD in full on APN 13-426-02 | $-20.68 | $0.00 |
| 12/02/2011 | INTEREST | Instlmnt3 Interest for 2011-12 | $1.88 | $20.68 |
| 10/13/2011 | BILL | KAR KRAFTERS | $18.80 | $18.80 |
| 03/07/2011 | PAYMENT | KAR KRAFTERS CHECK NUM: 1074 | $-25.98 | $0.00 |
| 11/30/2010 | INTEREST | Instlmnt3 Interest for 2010-11 | $2.36 | $25.98 |
| 10/13/2010 | BILL | KAR KRAFTERS | $23.62 | $23.62 |
| 11/02/2009 | PAYMENT | KAR KRAFTERS CHECK NUM: 7676 | $-37.27 | $0.00 |
| 10/14/2009 | BILL | KAR KRAFTERS | $37.27 | $37.27 |
| 11/14/2008 | PAYMENT | KAR KRAFTERS CHECK BANK: 94*72 NUM: 7166 | $-42.28 | $0.00 |
| 10/13/2008 | BILL | KAR KRAFTERS | $42.28 | $42.28 |
| 12/04/2007 | PAYMENT | KAR KRAFTERS CHECK BANK: 94*72 NUM: 6575 | $-46.37 | $0.00 |
| 12/04/2007 | AMENDMENT | removed pen-postmark 10/2007! | $-4.64 | $46.37 |
| 11/30/2007 | INTEREST | Instlmnt3 Interest for 2007-08 | $4.64 | $51.01 |
| 10/11/2007 | BILL | KAR KRAFTERS | $46.37 | $46.37 |
| 10/31/2006 | PAYMENT | KAR KRAFTERS CHECK BANK: 94*72 NUM: 5836 | $-51.76 | $0.00 |
| 10/11/2006 | BILL | KAR KRAFTERS | $51.76 | $51.76 |
| 11/17/2005 | PAYMENT | KAR KRAFTERS CHECK BANK: 9472 NUM: 5297 | $-56.86 | $0.00 |
| 10/14/2005 | BILL | KAR KRAFTERS | $56.86 | $56.86 |
| 03/18/2005 | PAYMENT | KAR KRAFTERS CHECK BANK: 9472 NUM: 4826 | $-6.46 | $0.00 |
| 12/20/2004 | PAYMENT | KAR KRAFTERS CHECK BANK: 94*72 NUM: 4685 | $-64.60 | $6.46 |
| 12/20/2004 | ADJUSTMENT | posted incorrectly TB BANK: 94*72 NUM: 4685 | $64.60 | $71.06 |
| 12/20/2004 | VOID | KAR KRAFTERS CHECK BANK: 94*72 NUM: 4685 | $-64.60 | $6.46 |
| 12/13/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $6.46 | $71.06 |
| 10/20/2004 | BILL | KAR KRAFTERS | $64.60 | $64.60 |
| 12/04/2003 | PAYMENT | KAR KRAFTERS CHECK BANK: 94-72 NUM: 4010 | $-59.52 | $0.00 |
| 12/02/2003 | AMENDMENT | Paid before pen applied | $-5.95 | $59.52 |
| 12/02/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $5.95 | $65.47 |
| 10/09/2003 | BILL | KAR KRAFTERS | $59.52 | $59.52 |
| 01/07/2003 | PAYMENT | KAR KRAFTERS CHECK BANK: 94ยก72 NUM: 3121 | $-68.24 | $0.00 |
| 11/22/2002 | BILL | KAR KRAFTERS | $68.24 | $68.24 |
| 03/13/2002 | PAYMENT | KAR KRAFTERS CHECK BANK: 94*72 NUM: 2725 | $-115.80 | $0.00 |
| 01/23/2002 | BILL | KAR KRAFTERS | $115.80 | $115.80 |
