| 10/14/2024 | PAYMENT | U S BANK NATIONAL ASSOCIATION CHECK 2723279 | $-198.93 | $0.00 |
| 09/17/2024 | BILL | U S BANK NATIONAL ASSOCIATION | $174.35 | $198.93 |
| 12/29/2023 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK 2686575 | $-245.75 | $24.58 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $24.58 | $270.33 |
| 09/07/2023 | BILL | U S BANK NATIONAL ASSOCIATION | $245.75 | $245.75 |
| 10/04/2022 | PAYMENT | U S BANK CHECK 2624442 | $-226.19 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $226.19 |
| 09/06/2022 | BILL | U S BANK NATIONAL ASSOCIATION | $226.19 | $226.19 |
| 12/14/2021 | PAYMENT | U S BANK EQUIPMENT FINANCE DIV CHECK 2582674 | $-306.54 | $0.00 |
| 11/19/2021 | BILL | U S BANK NATIONAL ASSOCIATION | $306.54 | $306.54 |
| 12/29/2020 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK 2536977 | $-414.75 | $0.00 |
| 11/20/2020 | BILL | U S BANK NATIONAL ASSOCIATION | $414.75 | $414.75 |
| 09/03/2019 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2475340 | $-376.20 | $0.00 |
| 08/21/2019 | BILL | U S BANK NATIONAL ASSOCIATION | $376.20 | $376.20 |
| 09/18/2018 | PAYMENT | US BANK CHECK NUM: 2425857 | $-363.84 | $0.00 |
| 08/22/2018 | BILL | U S BANK NATIONAL ASSOCIATION | $363.84 | $363.84 |
| 09/08/2017 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2378762 | $-201.69 | $0.00 |
| 08/31/2017 | AMENDMENT | added more equipment | $40.98 | $201.69 |
| 08/24/2017 | BILL | U S BANK NATIONAL ASSOCIATION | $160.71 | $160.71 |
| 09/20/2016 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2331015 | $-184.62 | $0.00 |
| 09/07/2016 | BILL | U S BANK NATIONAL ASSOCIATION | $184.62 | $184.62 |
| 09/14/2015 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2282089 | $-210.58 | $0.00 |
| 08/31/2015 | BILL | U S BANK NATIONAL ASSOCIATION | $210.58 | $210.58 |
| 09/16/2014 | PAYMENT | U S BANK NATIONAL ASSOCIATION CHECK NUM: 2235028 | $-202.37 | $0.00 |
| 09/04/2014 | BILL | U S BANK NATIONAL ASSOCIATION | $202.37 | $202.37 |
| 10/23/2013 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2191557 | $-337.72 | $0.00 |
| 10/08/2013 | BILL | U S BANK NATIONAL ASSOCIATION | $337.72 | $337.72 |
| 10/26/2012 | PAYMENT | US BANK EQUIPMTNE FINANCE CHECK NUM: 2141912 | $-425.00 | $0.00 |
| 10/09/2012 | BILL | U S BANK NATIONAL ASSOCIATION | $425.00 | $425.00 |
| 10/25/2011 | PAYMENT | US BANK CHECK NUM: 5670241 | $-639.82 | $0.00 |
| 10/04/2011 | BILL | U S BANK NATIONAL ASSOCIATION | $639.82 | $639.82 |
| 01/11/2011 | PAYMENT | USBANK CHECK BANK: 93-38 NUM: 5548915 | $-587.81 | $0.00 |
| 12/09/2010 | BILL | U S BANK NATIONAL ASSOCIATION | $587.81 | $587.81 |
| 11/12/2009 | PAYMENT | U S BANK NATIONAL ASSOCIATION CHECK BANK: 93-38 NUM: 5340753 | $-773.70 | $0.00 |
| 10/08/2009 | BILL | U S BANK NATIONAL ASSOCIATION | $773.70 | $773.70 |
