| 10/22/2025 | BILL | ANDERSON & SONS DRILLING | $280.50 | $280.50 | 
| 11/01/2024 | PAYMENT | FRED ANDERSON DRILLING, INC CHECK 4482 | $-304.04 | $0.00 | 
| 10/15/2024 | BILL | ANDERSON & SONS DRILLING | $304.04 | $304.04 | 
| 11/08/2023 | PAYMENT | FRED ANDERSON DRILLING INC CHECK 3950 | $-340.73 | $0.00 | 
| 10/18/2023 | BILL | ANDERSON & SONS DRILLING | $340.73 | $340.73 | 
| 11/17/2022 | PAYMENT | ANDERSON & SONS DRILLING CHECK 3373 | $-361.54 | $0.00 | 
| 10/20/2022 | BILL | ANDERSON & SONS DRILLING | $361.54 | $361.54 | 
| 11/29/2021 | PAYMENT | FRED ANDERSON DRILLING INC CHECK NUM: 3048 | $-416.98 | $0.00 | 
| 10/14/2021 | BILL | ANDERSON & SONS DRILLING | $416.98 | $416.98 | 
| 11/12/2020 | PAYMENT | FRED ANDERSON DRILLING INC CHECK NUM: 2550 | $-473.60 | $0.00 | 
| 10/12/2020 | BILL | ANDERSON & SONS DRILLING | $473.60 | $473.60 | 
| 11/12/2019 | PAYMENT | FRED ANDERSON DRILLING INC CHECK NUM: 2055 | $-532.69 | $0.00 | 
| 10/09/2019 | BILL | ANDERSON & SONS DRILLING | $532.69 | $532.69 | 
| 10/24/2018 | PAYMENT | FRED ANDERSON DRILLING, INC CHECK NUM: 1117 | $-293.82 | $0.00 | 
| 10/16/2018 | BILL | ANDERSON & SONS DRILLING | $293.82 | $293.82 | 
| 10/23/2017 | PAYMENT | FRED ANDERSON DRILLING INC CHECK NUM: 11652 | $-335.47 | $0.00 | 
| 10/16/2017 | BILL | ANDERSON & SONS DRILLING | $335.47 | $335.47 | 
| 11/04/2016 | PAYMENT | FRED ANDERSON DRILLING INC CHECK NUM: 10869 | $-382.68 | $0.00 | 
| 10/12/2016 | BILL | ANDERSON & SONS DRILLING | $382.68 | $382.68 | 
| 11/16/2015 | PAYMENT | FRED ANDERSON DRILLING INC CHECK NUM: 100008 | $-443.50 | $0.00 | 
| 10/12/2015 | BILL | ANDERSON & SONS DRILLING | $443.50 | $443.50 | 
| 11/13/2014 | PAYMENT | FRED ANDERSON DRILLING CHECK NUM: 8716 | $-510.85 | $0.00 | 
| 10/16/2014 | BILL | ANDERSON & SONS DRILLING | $510.85 | $510.85 | 
| 11/13/2013 | PAYMENT | FRED ANDERSON DRILLING CHECK NUM: 7584 | $-548.30 | $0.00 | 
| 10/18/2013 | BILL | ANDERSON & SONS DRILLING | $548.30 | $548.30 | 
| 11/05/2012 | PAYMENT | FRED ANDERSON DRILLING INC CHECK NUM: 6166 | $-347.70 | $0.00 | 
| 10/10/2012 | BILL | ANDERSON & SONS DRILLING | $347.70 | $347.70 | 
| 11/09/2011 | PAYMENT | FRED ANDERSON DRILLING, INC. CHECK NUM: 4853 | $-205.49 | $0.00 | 
| 10/13/2011 | BILL | ANDERSON & SONS DRILLING | $205.49 | $205.49 | 
| 11/15/2010 | PAYMENT | FRED ANDERSON DRILLING CHECK NUM: 3759 | $-201.76 | $0.00 | 
| 10/13/2010 | BILL | ANDERSON & SONS DRILLING | $201.76 | $201.76 | 
| 11/13/2009 | PAYMENT | FRED ANDERSON DRILLING CHECK NUM: 2926 | $-241.31 | $0.00 | 
| 10/14/2009 | BILL | ANDERSON & SONS DRILLING | $241.31 | $241.31 | 
| 10/29/2008 | PAYMENT | FRED ANDERSON DRILLING, INC. CHECK BANK: 94 7074 NUM: 2020 | $-168.11 | $0.00 | 
| 10/13/2008 | BILL | ANDERSON & SONS DRILLING | $168.11 | $168.11 | 
| 11/05/2007 | PAYMENT | ANDERSON & SONS DRILLING CHECK BANK: 94 7074 NUM: 1126 | $-98.87 | $0.00 | 
| 10/11/2007 | BILL | ANDERSON & SONS DRILLING | $98.87 | $98.87 | 
| 12/05/2006 | PAYMENT | ANDERSON, TAMI M CREDIT: D BANK: CREDIT CARD NUM: VISA7246 | $-573.50 | $0.00 | 
| 11/30/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $52.14 | $573.50 | 
| 10/11/2006 | BILL | ANDERSON & SONS DRILLING | $521.36 | $521.36 | 
| 11/18/2005 | PAYMENT | ANDERSON & SONS DRILLING CHECK BANK: 94169 NUM: 17282 | $-424.76 | $0.00 | 
| 10/14/2005 | BILL | ANDERSON & SONS DRILLING | $424.76 | $424.76 | 
| 11/19/2004 | PAYMENT | ANDERSON & SONS DRILLING CHECK BANK: 94*169 NUM: 16538 | $-363.84 | $0.00 | 
| 10/20/2004 | BILL | ANDERSON & SONS DRILLING | $363.84 | $363.84 | 
| 11/26/2003 | PAYMENT | ANDERSON & SONS DRILLING CHECK BANK: 94*169 NUM: 15673 | $-311.07 | $0.00 | 
| 10/09/2003 | BILL | ANDERSON & SONS DRILLING | $311.07 | $311.07 | 
| 01/03/2003 | PAYMENT | FRED ANDERSON DRILLING INC CHECK BANK: 94ยก169 NUM: 14814 | $-243.71 | $0.00 | 
| 11/22/2002 | BILL | ANDERSON & SONS DRILLING | $243.71 | $243.71 | 
| 03/15/2002 | PAYMENT | ANDERSON & SONS DRILLING CHECK BANK: 94*169 NUM: 13981 | $-235.29 | $0.00 | 
| 01/23/2002 | BILL | ANDERSON & SONS DRILLING | $235.29 | $235.29 | 
| 11/03/2000 | PAYMENT | ANDERSON & SONS CHECK BANK: 94*169 NUM: 12546 | $-229.59 | $0.00 | 
| 10/13/2000 | BILL | ANDERSON & SONS | $229.59 | $229.59 | 
| 05/09/2000 | PAYMENT | FRED ANDERSON DRILLING, INC. CHECK BANK: 94-169 NUM: 12150 | $-301.57 | $0.00 | 
| 03/21/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $27.42 | $301.57 | 
| 09/27/1999 | BILL | ANDERSON & SONS | $274.15 | $274.15 | 
| 10/16/1998 | PAYMENT | ANDERSON & SONS CHECK | $-325.74 | $0.00 | 
| 09/22/1998 | BILL | ANDERSON & SONS | $325.74 | $325.74 |