| 02/22/2024 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK 2693122 | $-391.47 | $0.00 |
| 02/12/2024 | AMENDMENT | NEW ACQUISITIONS WERE NOT ADDED TO THE ACCOUNT | $32.06 | $391.47 |
| 01/31/2024 | BILL | US BANK NA (ELKO) | $359.41 | $359.41 |
| 02/13/2023 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2641447 | $-429.98 | $0.00 |
| 01/24/2023 | BILL | US BANK NA (ELKO) | $429.98 | $429.98 |
| 02/08/2022 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2592848 | $-524.66 | $0.00 |
| 01/25/2022 | BILL | US BANK NA (ELKO) | $524.66 | $524.66 |
| 03/24/2021 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2545868 | $-492.61 | $0.00 |
| 03/10/2021 | BILL | US BANK NA (ELKO) | $492.61 | $492.61 |
| 03/09/2020 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2506585 | $-387.30 | $0.00 |
| 02/25/2020 | BILL | US BANK NA (ELKO) | $387.30 | $387.30 |
| 02/12/2019 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2447583 | $-308.01 | $0.00 |
| 01/24/2019 | BILL | US BANK NA (ELKO) | $308.01 | $308.01 |
| 02/09/2018 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2398965 | $-364.67 | $0.00 |
| 01/29/2018 | BILL | US BANK, NA (ELKO) | $364.67 | $364.67 |
| 02/17/2017 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2352347 | $-504.86 | $0.00 |
| 01/30/2017 | BILL | US BANK, NA (ELKO) | $504.86 | $504.86 |
| 02/16/2016 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2303748 | $-705.13 | $0.00 |
| 01/22/2016 | BILL | US BANK, NA (ELKO) | $705.13 | $705.13 |
| 02/13/2015 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 02255507 | $-528.79 | $0.00 |
| 01/30/2015 | BILL | US BANK, NA (ELKO) | $528.79 | $528.79 |
| 02/07/2014 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2206968 | $-468.58 | $0.00 |
| 01/31/2014 | AMENDMENT | CORRECT ASSESSED VALUE | $-6.86 | $468.58 |
| 01/28/2014 | BILL | US BANK, NA (ELKO) | $475.44 | $475.44 |
| 02/26/2013 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2160153 | $-883.49 | $0.00 |
| 02/07/2013 | BILL | US BANK, NA (ELKO) | $883.49 | $883.49 |
| 03/09/2012 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2111735 | $-893.01 | $0.00 |
| 01/23/2012 | BILL | US BANK, NA (ELKO) | $893.01 | $893.01 |
| 02/22/2011 | PAYMENT | US BANK CHECK NUM: 5565331 | $-459.03 | $0.00 |
| 01/31/2011 | BILL | US BANK, NA (ELKO) | $459.03 | $459.03 |
| 03/03/2010 | PAYMENT | US BANK NATIONAL ASSOC CHECK NUM: 5398986 | $-472.03 | $0.00 |
| 01/26/2010 | BILL | U S BANK, NA (ELKO) | $472.03 | $472.03 |
| 03/03/2009 | PAYMENT | US BANK CHECK NUM: 5203959 | $-460.81 | $0.00 |
| 01/26/2009 | BILL | U S BANK, NA (ELKO) | $422.63 | $460.81 |
| 03/21/2008 | PAYMENT | US BANK CHECK NUM: 4243297 | $-381.46 | $38.18 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $38.15 | $419.64 |
| 01/29/2008 | BILL | U S BANK, NA | $381.49 | $381.49 |
| 03/22/2007 | PAYMENT | USBANK CHECK NUM: 4013579 | $-534.48 | $0.00 |
| 02/13/2007 | BILL | UNITED STATES BANK,NA | $486.53 | $534.48 |
| 03/20/2006 | PAYMENT | UNITED STATES BANK,NA CHECK NUM: 3781077 | $-479.48 | $47.95 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $47.95 | $527.43 |
| 02/02/2006 | BILL | UNITED STATES BANK,NA | $479.48 | $479.48 |
| 04/07/2005 | PAYMENT | UNITED STATES BANK,NA CHECK NUM: 3537678 | $-617.24 | $0.00 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $56.11 | $617.24 |
| 02/10/2005 | BILL | Billed on Old System | $561.13 | $561.13 |
