| 02/17/2026 | PAYMENT | TIMBERLINE DRILLING, INC CHECK 53009 | $-17,942.51 | $0.00 |
| 01/21/2026 | BILL | TIMBERLINE DRILLING, INC | $17,942.51 | $17,942.51 |
| 02/18/2025 | PAYMENT | TIMBERLINE DRILLING, INC CHECK 52372 | $-21,299.10 | $0.00 |
| 01/30/2025 | BILL | TIMBERLINE DRILLING, INC | $21,299.10 | $21,299.10 |
| 03/01/2024 | PAYMENT | TIMBERLINE DRILLING, INC CHECK 49643 | $-24,744.45 | $0.00 |
| 01/31/2024 | BILL | TIMBERLINE DRILLING, INC | $24,744.45 | $24,744.45 |
| 02/21/2023 | PAYMENT | TIMBERLINE DRILLING, INC CHECK NUM: 046826 | $-26,087.10 | $0.00 |
| 01/24/2023 | BILL | TIMBERLINE DRILLING, INC | $26,087.10 | $26,087.10 |
| 02/23/2022 | PAYMENT | TIMBERLINE DRILLING, INC CHECK NUM: 44156 | $-32,040.73 | $0.00 |
| 01/25/2022 | BILL | TIMBERLINE DRILLING, INC | $32,040.73 | $32,040.73 |
| 04/14/2021 | PAYMENT | TIMBERLINE DRILLING, INC CHECK NUM: 41625 | $-44,863.56 | $0.00 |
| 03/10/2021 | BILL | TIMBERLINE DRILLING, INC | $44,863.56 | $44,863.56 |
