| 10/15/2024 | BILL | US BANK NATIONAL ASSOCIATION | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/06/2023 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK 2679060 | $-18.66 | $0.00 |
| 10/18/2023 | BILL | US BANK NATIONAL ASSOCIATION | $18.66 | $18.66 |
| 10/20/2022 | BILL | US BANK NATIONAL ASSOCIATION | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/25/2021 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2580018 | $-86.65 | $0.00 |
| 10/14/2021 | BILL | US BANK NATIONAL ASSOCIATION | $86.65 | $86.65 |
| 11/09/2020 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2531272 | $-146.65 | $0.00 |
| 10/12/2020 | BILL | US BANK NATIONAL ASSOCIATION | $146.65 | $146.65 |
| 10/24/2019 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2483508 | $-77.99 | $0.00 |
| 10/09/2019 | BILL | US BANK NATIONAL ASSOCIATION | $77.99 | $77.99 |
| 10/29/2018 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2432323 | $-128.35 | $0.00 |
| 10/16/2018 | BILL | US BANK NATIONAL ASSOCIATION | $128.35 | $128.35 |
| 10/30/2017 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2384802 | $-78.81 | $0.00 |
| 10/16/2017 | BILL | US BANK NATIONAL ASSOCIATION | $78.81 | $78.81 |
| 11/04/2016 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2337656 | $-60.77 | $0.00 |
| 10/12/2016 | BILL | US BANK NATIONAL ASSOCIATION | $60.77 | $60.77 |
| 11/02/2015 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2288306 | $-68.67 | $0.00 |
| 10/12/2015 | BILL | US BANK NATIONAL ASSOCIATION | $68.67 | $68.67 |
| 11/03/2014 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2240856 | $-89.50 | $0.00 |
| 10/16/2014 | BILL | US BANK NATIONAL ASSOCIATION | $89.50 | $89.50 |
| 10/28/2013 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2192062 | $-119.76 | $0.00 |
| 10/18/2013 | BILL | US BANK NATIONAL ASSOCIATION | $119.76 | $119.76 |
| 11/16/2012 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2145503 | $-169.43 | $0.00 |
| 10/10/2012 | BILL | US BANK NATIONAL ASSOCIATION | $169.43 | $169.43 |
| 10/24/2011 | PAYMENT | US BANCORP EQUIPMENT FINANCE CHECK NUM: 2090276 | $-311.32 | $0.00 |
| 10/13/2011 | BILL | US BANCORP EQUIPMENT FINANCE | $311.32 | $311.32 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/29/2009 | PAYMENT | US BANCORP CHECK NUM: 1966768 | $-21.57 | $0.00 |
| 10/14/2009 | BILL | US BANCORP EQUIPMENT FINANCE | $21.57 | $21.57 |
| 10/23/2008 | PAYMENT | US BANCORP CHECK BANK: 93*38 NUM: 1896790 | $-29.27 | $0.00 |
| 10/13/2008 | BILL | US BANCORP EQUIPMENT FINANCE | $29.27 | $29.27 |
| 11/08/2007 | PAYMENT | US BANCORP CHECK BANK: 99999 NUM: 1819576 | $-39.52 | $0.00 |
| 10/11/2007 | BILL | US BANCORP EQUIPMENT FINANCE | $39.52 | $39.52 |
| 10/30/2006 | PAYMENT | US BANCORP CHECK BANK: 0000 NUM: 1734296 | $-63.42 | $0.00 |
| 10/11/2006 | BILL | US BANCORP EQUIPMENT FINANCE | $63.42 | $63.42 |
| 10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2004 | PAYMENT | LYON FINANCIAL SERVICES CHECK NUM: 1582515 | $-17.83 | $0.00 |
| 10/20/2004 | BILL | LYON FINANCIAL SERVICES INC | $17.83 | $17.83 |
| 11/12/2003 | PAYMENT | LYON FINANCIAL SERVICES INC CHECK BANK: 17*1 NUM: 1473616 | $-24.65 | $0.00 |
| 10/09/2003 | BILL | LYON FINANCIAL SERVICES INC | $24.65 | $24.65 |
| 12/23/2002 | PAYMENT | LYON FINANCIAL SERVICES INC CHECK BANK: 17-1 NUM: 1418931 | $-27.84 | $0.00 |
| 11/22/2002 | BILL | LYON FINANCIAL SERVICES INC | $27.84 | $27.84 |
| 02/08/2002 | PAYMENT | LYON FINANCIAL SERVICES CHECK BANK: 17-1 NUM: 1364903 | $-117.77 | $0.00 |
| 01/23/2002 | BILL | LYON FINANCIAL SERVICES | $117.77 | $117.77 |
