| 11/13/2024 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK 2729293 | $-423.69 | $0.00 |
| 10/15/2024 | BILL | US BANK NATIONAL ASSOCIATION | $423.69 | $423.69 |
| 11/06/2023 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK 2679060 | $-523.25 | $0.00 |
| 10/18/2023 | BILL | US BANK NATIONAL ASSOCIATION | $523.25 | $523.25 |
| 11/14/2022 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK 2630298 | $-524.36 | $0.00 |
| 10/20/2022 | BILL | US BANK NATIONAL ASSOCIATION | $524.36 | $524.36 |
| 10/25/2021 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2580018 | $-632.67 | $0.00 |
| 10/14/2021 | BILL | US BANK NATIONAL ASSOCIATION | $632.67 | $632.67 |
| 11/09/2020 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2531272 | $-763.02 | $0.00 |
| 10/12/2020 | BILL | US BANK NATIONAL ASSOCIATION | $763.02 | $763.02 |
| 10/24/2019 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2483508 | $-704.38 | $0.00 |
| 10/09/2019 | BILL | US BANK NATIONAL ASSOCIATION | $704.38 | $704.38 |
| 10/29/2018 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2432323 | $-719.32 | $0.00 |
| 10/25/2018 | AMENDMENT | billing A/V correction | $31.46 | $719.32 |
| 10/25/2018 | AMENDMENT | asset disposed/billing error | $-32.06 | $687.86 |
| 10/16/2018 | BILL | US BANK NATIONAL ASSOCIATION | $719.92 | $719.92 |
| 10/30/2017 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2384802 | $-610.60 | $0.00 |
| 10/16/2017 | BILL | US BANK NATIONAL ASSOCIATION | $610.60 | $610.60 |
| 11/04/2016 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2337656 | $-545.26 | $0.00 |
| 10/12/2016 | BILL | US BANK NATIONAL ASSOCIATION | $545.26 | $545.26 |
| 11/02/2015 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2288306 | $-544.91 | $0.00 |
| 10/12/2015 | BILL | US BANK NATIONAL ASSOCIATION | $544.91 | $544.91 |
| 11/03/2014 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2240856 | $-483.42 | $0.00 |
| 10/16/2014 | BILL | US BANK NATIONAL ASSOCIATION | $483.42 | $483.42 |
| 10/28/2013 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2192062 | $-688.93 | $0.00 |
| 10/18/2013 | BILL | US BANK NATIONAL ASSOCIATION | $688.93 | $688.93 |
| 11/16/2012 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2145503 | $-764.51 | $0.00 |
| 10/10/2012 | BILL | US BANK NATIONAL ASSOCIATION | $764.51 | $764.51 |
| 11/04/2011 | PAYMENT | US BANK NA #5808 CHECK NUM: 5677512 | $-1,127.35 | $0.00 |
| 10/13/2011 | BILL | US BANK NA #5808 | $1,127.35 | $1,127.35 |
| 11/01/2010 | PAYMENT | U S BANK CHECK NUM: 5516261 | $-547.70 | $0.00 |
| 10/13/2010 | BILL | US BANK NA #5808 | $547.70 | $547.70 |
| 11/09/2009 | PAYMENT | US BANK NA CHECK NUM: 5340750 | $-728.04 | $0.00 |
| 10/14/2009 | BILL | US BANK NA #5808 | $728.04 | $728.04 |
| 11/10/2008 | PAYMENT | US BANK NA #5808 CHECK BANK: 93 38 NUM: 5140507 | $-567.72 | $0.00 |
| 10/13/2008 | BILL | US BANK NA #5808 | $567.72 | $567.72 |
| 11/08/2007 | PAYMENT | US BANK CHECK BANK: 93 54 NUM: 4162892 | $-534.60 | $0.00 |
| 10/11/2007 | BILL | US BANK NA #5808 | $534.60 | $534.60 |
| 11/09/2006 | PAYMENT | US BANK NA #5808 CHECK BANK: 93*541 NUM: 3932043 | $-542.82 | $0.00 |
| 10/11/2006 | BILL | US BANK NA #5808 | $542.82 | $542.82 |
| 11/14/2005 | PAYMENT | US BANK CHECK BANK: 93*541 NUM: 3694166 | $-597.38 | $0.00 |
| 10/14/2005 | BILL | US BANK NA #5808 | $597.38 | $597.38 |
| 11/24/2004 | PAYMENT | US BANK CHECK BANK: 93*541 NUM: 3437193 | $-1,175.35 | $0.00 |
| 10/20/2004 | BILL | US BANK NEVADA #5808 | $1,175.35 | $1,175.35 |
| 11/26/2003 | PAYMENT | USBANK CHECK BANK: 93*541 NUM: 3159565 | $-939.02 | $0.00 |
| 10/09/2003 | BILL | US BANK NEVADA #5808 | $939.02 | $939.02 |
| 12/31/2002 | PAYMENT | US BANK CHECK BANK: 17-2 NUM: 2005921 | $-969.86 | $0.00 |
| 11/22/2002 | BILL | US BANK NEVADA #5808 | $969.86 | $969.86 |
| 02/19/2002 | PAYMENT | US BANK CHECK BANK: 17-2 NUM: 772304 | $-1,160.50 | $0.00 |
| 01/23/2002 | BILL | US BANK NEVADA #5808 | $1,160.50 | $1,160.50 |
| 11/20/2000 | PAYMENT | U S BANK NEVADA #5808 CHECK BANK: 17*2 NUM: 405019 | $-1,267.99 | $0.00 |
| 10/13/2000 | BILL | U S BANK NEVADA #5808 | $1,267.99 | $1,267.99 |
