| 08/19/2025 | EDIT | PAYMENT METHOD EDIT - CD: FROM CHECK TO ACH - PAYER: FROM BAKER HUGHES HOLDING LLC TO I80 GOLD - INFO: FROM 86185757 TO | $0.00 | $0.00 |
| 07/30/2025 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM 21ST MORTGAGE CORP TO BAKER HUGHES HOLDING LLC | $0.00 | $0.00 |
| 07/30/2025 | PAYMENT | 21ST MORTGAGE CORP CHECK 86185757 | $-6.12 | $0.00 |
| 07/17/2025 | BILL | ARGENTA LLC | $6.12 | $6.12 |
| 07/29/2024 | PAYMENT | BAKER HUGHES HOLDING LLC (PT) CHECK 83567047 | $-5.69 | $0.00 |
| 07/15/2024 | BILL | ARGENTA LLC | $5.69 | $5.69 |
| 07/27/2023 | PAYMENT | BAKER HUGHES HOLDING LLC (PT) CHECK BANK: 65-358 NUM: 81004624 | $-5.26 | $0.00 |
| 07/11/2023 | BILL | ARGENTA LLC | $5.26 | $5.26 |
| 08/02/2022 | PAYMENT | BAKKER HUGHES HOLDING LLC CHECK BANK: 65358 NUM: 78666568 | $-4.86 | $0.00 |
| 07/14/2022 | BILL | BAKER HUGHES OILFIELD OPERATIO | $4.86 | $4.86 |
| 10/07/2021 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 8888 NUM: 1544837 | $-4.51 | $0.00 |
| 10/07/2021 | AMENDMENT | ADJ PMT HONORED POSTMARK JJ | $-0.18 | $4.51 |
| 10/07/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 8888 NUM: 1544837 | $4.51 | $4.69 |
| 09/14/2021 | VOID | BAKER HUGHES CHECK BANK: 8888 NUM: 1544837 | $-4.51 | $0.18 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.18 | $4.69 |
| 07/19/2021 | BILL | BAKER HUGHES OILFIELD OPERATIO | $4.51 | $4.51 |
| 09/01/2020 | PAYMENT | BAKER HUGHES CHECK BANK: 0000 NUM: 1542193 | $-4.38 | $0.00 |
| 07/08/2020 | BILL | BAKER HUGHES OILFIELD OPERATIO | $4.38 | $4.38 |
| 08/15/2019 | PAYMENT | BAKER HUGHES CHECK BANK: 8888 NUM: 1536394 | $-4.22 | $0.00 |
| 07/14/2019 | BILL | BAKER HUGHES OILFIELD OPERATIO | $4.22 | $4.22 |
