| 02/22/2024 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK 2693122 | $-25.20 | $0.00 |
| 01/31/2024 | BILL | US BANK NA (WENDOVER) | $25.20 | $25.20 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/12/2019 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2447583 | $-27.93 | $0.00 |
| 01/24/2019 | BILL | US BANK NA (WENDOVER) | $27.93 | $27.93 |
| 02/09/2018 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2398965 | $-556.87 | $0.00 |
| 01/29/2018 | BILL | US BANK, NA (WENDOVER) | $556.87 | $556.87 |
| 02/17/2017 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2352347 | $-747.77 | $0.00 |
| 02/07/2017 | AMENDMENT | 2016-17 PPAFF AMENDED | $-10.11 | $747.77 |
| 01/30/2017 | BILL | US BANK, NA (WENDOVER) | $757.88 | $757.88 |
| 02/16/2016 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2303748 | $-883.52 | $0.00 |
| 01/22/2016 | BILL | US BANK, NA (WENDOVER) | $883.52 | $883.52 |
| 02/13/2015 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 02255507 | $-1,159.56 | $0.00 |
| 01/30/2015 | BILL | US BANK, NA (WENDOVER) | $1,159.56 | $1,159.56 |
| 02/07/2014 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2206968 | $-90.59 | $0.00 |
| 01/28/2014 | BILL | US BANK, NA (WENDOVER) | $90.59 | $90.59 |
| 02/26/2013 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2160153 | $-90.04 | $0.00 |
| 02/07/2013 | BILL | US BANK, NA (WENDOVER) | $90.04 | $90.04 |
| 03/09/2012 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2111735 | $-92.21 | $0.00 |
| 01/23/2012 | BILL | US BANK, NA (WENDOVER) | $92.21 | $92.21 |
| 02/22/2011 | PAYMENT | US BANK CHECK NUM: 5565331 | $-216.36 | $0.00 |
| 01/31/2011 | BILL | US BANK, NA (WENDOVER) | $216.36 | $216.36 |
| 03/03/2010 | PAYMENT | US BANK NATIONAL ASSOC CHECK NUM: 5398986 | $-166.72 | $0.00 |
| 01/26/2010 | BILL | U S BANK, NA (WENDOVER) | $166.72 | $166.72 |
| 03/03/2009 | PAYMENT | US BANK CHECK NUM: 5203959 | $-170.13 | $0.00 |
| 01/26/2009 | BILL | U S BANK, NA (WENDOVER) | $155.42 | $170.13 |
| 03/21/2008 | PAYMENT | US BANK CHECK NUM: 4243297 | $-147.11 | $14.71 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $14.71 | $161.82 |
| 01/29/2008 | BILL | U S BANK, NA | $147.11 | $147.11 |
| 03/22/2007 | PAYMENT | USBANK CHECK NUM: 4013579 | $-130.21 | $0.00 |
| 02/13/2007 | BILL | US BANK, NA | $130.21 | $130.21 |
| 06/15/2006 | PAYMENT | UNITED STATES BANK CHECK NUM: 3835858 | $-196.80 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $17.89 | $196.80 |
| 02/02/2006 | BILL | US BANK, NA | $178.91 | $178.91 |
