| 02/12/2024 | PAYMENT | TUCUMCARI TRANSFER INC CHECK 19380 | $-3,618.99 | $0.00 |
| 01/31/2024 | BILL | MCDONALD'S OF WELLS, NV DBA | $3,618.99 | $3,618.99 |
| 02/27/2023 | PAYMENT | B-DERRING, LLC CHECK NUM: 004349 | $-3,999.09 | $0.00 |
| 01/24/2023 | BILL | MCDONALD'S OF WELLS, NV DBA | $3,999.09 | $3,999.09 |
| 02/25/2022 | PAYMENT | B-DERRING, LLC CHECK NUM: 3792 | $-4,164.46 | $0.00 |
| 01/25/2022 | BILL | MCDONALD'S OF WELLS, NV DBA | $4,164.46 | $4,164.46 |
| 03/26/2021 | PAYMENT | B-DERRING, LLC CHECK NUM: 3193 | $-2,535.70 | $0.00 |
| 03/10/2021 | BILL | MCDONALD'S OF WELLS, NV DBA | $2,535.70 | $2,535.70 |
| 03/18/2020 | PAYMENT | B-DERRING, LLC CHECK NUM: 2584 | $-2,719.50 | $0.00 |
| 02/25/2020 | BILL | MCDONALD'S OF WELLS, NV DBA | $2,719.50 | $2,719.50 |
| 02/11/2019 | PAYMENT | B-DERRING, LLC CHECK NUM: 1851 | $-2,833.14 | $0.00 |
| 01/24/2019 | BILL | MCDONALD'S OF WELLS, NV DBA | $2,833.14 | $2,833.14 |
| 04/25/2018 | PAYMENT | KERR, JOHN CHECK BANK: OP INTERNET NUM: 128869087 | $-3,155.15 | $0.00 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $286.83 | $3,155.15 |
| 01/29/2018 | BILL | MCDONALD'S OF WELLS, NV DBA | $2,868.32 | $2,868.32 |
| 02/17/2017 | PAYMENT | B-DERRING, LLC CHECK NUM: 4421 | $-6,847.83 | $0.00 |
| 01/30/2017 | BILL | MCDONALD'S OF WELLS, NV DBA | $6,847.83 | $6,847.83 |
| 02/19/2016 | PAYMENT | B-DERRING LLCDBA MCDONALD'S CHECK NUM: 003824 | $-3,202.67 | $0.00 |
| 01/22/2016 | BILL | MCDONALD'S OF WELLS, NV DBA | $3,202.67 | $3,202.67 |
| 02/17/2015 | PAYMENT | B-DERRING, LLC CHECK NUM: 003414 | $-3,621.01 | $0.00 |
| 01/30/2015 | BILL | MCDONALD'S OF WELLS, NV DBA | $3,621.01 | $3,621.01 |
| 02/18/2014 | PAYMENT | B-DERRING, LLC DEB MCDONALDS CHECK NUM: 003118 | $-4,073.69 | $0.00 |
| 01/28/2014 | BILL | MCDONALD'S OF WELLS, NV DBA | $4,073.69 | $4,073.69 |
| 02/26/2013 | PAYMENT | MCDONALD'S OF WELLS, NV DBA CHECK NUM: 2810 | $-4,547.47 | $0.00 |
| 02/07/2013 | BILL | MCDONALD'S OF WELLS, NV DBA | $4,547.47 | $4,547.47 |
| 02/02/2012 | PAYMENT | MCDONALD'S, B-DERRING, LLC CHECK NUM: 2519 | $-5,721.76 | $0.00 |
| 01/23/2012 | BILL | MCDONALD'S OF WELLS, NV DBA | $5,721.76 | $5,721.76 |
| 02/22/2011 | PAYMENT | MCDONALD'S OF WELLS, NV DBA CHECK NUM: 2235 | $-6,539.77 | $0.00 |
| 01/31/2011 | BILL | MCDONALD'S OF WELLS, NV DBA | $6,539.77 | $6,539.77 |
| 02/22/2010 | PAYMENT | MCDONALD OF WELLS, NV DBA CHECK NUM: 001949 | $-7,422.45 | $0.00 |
| 01/26/2010 | BILL | MCDONALD OF WELLS, NV DBA | $7,422.45 | $7,422.45 |
| 02/17/2009 | PAYMENT | B DERRING, LLC CHECK NUM: 001686 | $-7,618.87 | $0.00 |
| 01/26/2009 | BILL | MCDONALD OF WELLS, NV DBA | $7,618.87 | $7,618.87 |
