| 11/04/2024 | PAYMENT | HD DRILLING LLC CHECK 5414 | $-2,684.35 | $0.00 |
| 10/15/2024 | BILL | HD DRILLING LLC | $2,684.35 | $2,684.35 |
| 11/03/2023 | PAYMENT | HD DRILLING LLC CHECK 5224 | $-3,131.08 | $0.00 |
| 10/18/2023 | BILL | HD DRILLING LLC | $3,131.08 | $3,131.08 |
| 11/09/2022 | PAYMENT | HD DRILLING LLC CHECK 4942 | $-2,205.49 | $0.00 |
| 10/20/2022 | BILL | HD DRILLING LLC | $2,205.49 | $2,205.49 |
| 10/27/2021 | PAYMENT | HD DRILLING LLC CHECK NUM: 4504 | $-2,505.36 | $0.00 |
| 10/14/2021 | BILL | HD DRILLING LLC | $2,505.36 | $2,505.36 |
| 10/26/2020 | PAYMENT | HD DRILLING LLC CHECK NUM: 4188 | $-2,678.88 | $0.00 |
| 10/12/2020 | BILL | HD DRILLING LLC | $2,678.88 | $2,678.88 |
| 10/16/2019 | PAYMENT | HD DRILLING LLC CHECK NUM: 3879 | $-2,972.13 | $0.00 |
| 10/09/2019 | BILL | HD DRILLING LLC | $2,972.13 | $2,972.13 |
| 10/29/2018 | PAYMENT | HD DRILLING LLC CHECK NUM: 3708 | $-3,343.47 | $0.00 |
| 10/16/2018 | BILL | HD DRILLING LLC | $3,343.47 | $3,343.47 |
| 10/19/2017 | PAYMENT | HD DRILLING LLC CHECK NUM: 3375 | $-3,835.47 | $0.00 |
| 10/16/2017 | BILL | HD DRILLING LLC | $3,835.47 | $3,835.47 |
| 10/19/2016 | PAYMENT | HD DRILLING LLC CHECK NUM: 3004 | $-4,377.75 | $0.00 |
| 10/12/2016 | BILL | HD DRILLING LLC | $4,377.75 | $4,377.75 |
| 10/28/2015 | PAYMENT | HD DRILLING LLC CHECK NUM: 2678 | $-5,069.78 | $0.00 |
| 10/12/2015 | BILL | HD DRILLING LLC | $5,069.78 | $5,069.78 |
| 10/23/2014 | PAYMENT | HD DRILLING LLC CHECK NUM: 2308 | $-5,270.89 | $0.00 |
| 10/16/2014 | BILL | HD DRILLING LLC | $5,270.89 | $5,270.89 |
| 10/28/2013 | PAYMENT | HD DRILLING LLC CHECK NUM: 1678 | $-2,009.62 | $0.00 |
| 10/18/2013 | BILL | HD DRILLING LLC | $2,009.62 | $2,009.62 |
| 10/15/2012 | PAYMENT | HD DRILLING, LLC CHECK NUM: 1201 | $-1,926.80 | $0.00 |
| 10/10/2012 | BILL | HD DRILLING LLC | $1,926.80 | $1,926.80 |
| 03/26/2009 | PAYMENT | SPRIET & SONS EXCAVATING CHECK BANK: 24*7038 NUM: 1641 | $-100.19 | $0.00 |
| 01/15/2009 | PAYMENT | SPRIET, FRANK W CHECK BANK: 24 7038 NUM: 1604 | $-100.00 | $100.19 |
| 12/09/2008 | PAYMENT | SPRIET FRANK CHECK BANK: 24*7038 NUM: 1570 | $-100.00 | $200.19 |
| 11/30/2007 | INTEREST | Instlmnt3 Interest for 2007-08 | $27.29 | $300.19 |
| 10/11/2007 | BILL | SPRIET & SONS EXCAVATING | $272.90 | $272.90 |
| 02/27/2007 | PAYMENT | FRANK SPRIET CHECK BANK: 94*7074 NUM: 1432 | $-327.22 | $0.00 |
| 11/30/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $29.75 | $327.22 |
| 10/11/2006 | BILL | SPRIET & SONS EXCAVATING | $297.47 | $297.47 |
| 06/29/2006 | AMENDMENT | Added to Real Roll 13-351-12 | $-372.02 | $0.00 |
| 12/22/2005 | INTEREST | Instlmnt3 Interest for 2005-06 | $33.82 | $372.02 |
| 10/14/2005 | BILL | SPRIET & SONS EXCAVATING | $338.20 | $338.20 |
| 05/03/2005 | PAYMENT | SPRIET & SONS EXCAVATING CHECK BANK: 94*169 NUM: 8984 | $-298.12 | $0.00 |
| 12/13/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $27.10 | $298.12 |
| 10/20/2004 | BILL | SPRIET & SONS EXCAVATING | $271.02 | $271.02 |
| 08/27/2004 | PAYMENT | SPRIET FRANK/GINGER CHECK BANK: 94*169 NUM: 7386 | $-134.44 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $12.22 | $134.44 |
| 01/23/2002 | BILL | SPRIET & SONS EXCAVATING | $122.22 | $122.22 |
| 04/27/2001 | PAYMENT | SPRIET & SONS EXCAVATING CHECK BANK: 94*169 NUM: 4904 | $-205.39 | $0.00 |
| 01/12/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $18.67 | $205.39 |
| 10/13/2000 | BILL | SPRIET & SONS EXCAVATING | $186.72 | $186.72 |
| 04/06/2000 | PAYMENT | SPRIET & SONS EXCAVATING CHECK BANK: 94-169 NUM: 4087 | $-300.52 | $0.00 |
| 03/21/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $27.32 | $300.52 |
| 09/27/1999 | BILL | SPRIET & SONS EXCAVATING | $273.20 | $273.20 |
| 03/12/1999 | PAYMENT | SPRIET & SONS EXCAVATING CHECK | $-380.41 | $0.00 |
| 09/22/1998 | BILL | SPRIET & SONS EXCAVATING | $345.83 | $380.41 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $34.58 | $34.58 |
