| 07/30/2025 | PAYMENT | BAKER HUGHES HOLDING LLC CHECK 86185757 | $-30.37 | $0.00 |
| 07/17/2025 | BILL | BAKER HUGHES OILFIELD OPERATION | $30.37 | $30.37 |
| 07/29/2024 | PAYMENT | BAKER HUGHES HOLDING LLC (PT) CHECK 83567047 | $-28.12 | $0.00 |
| 07/15/2024 | BILL | BAKER HUGHES OILFIELD OPERATION | $28.12 | $28.12 |
| 07/27/2023 | PAYMENT | BAKER HUGHES HOLDING LLC (PT) CHECK BANK: 65-358 NUM: 81004624 | $-26.02 | $0.00 |
| 07/11/2023 | BILL | BAKER HUGHES OILFIELD OPERATIO | $26.02 | $26.02 |
| 08/02/2022 | PAYMENT | BAKKER HUGHES HOLDING LLC CHECK BANK: 65358 NUM: 78666568 | $-24.09 | $0.00 |
| 07/14/2022 | BILL | BAKER HUGHES OILFIELD OPERATIO | $24.09 | $24.09 |
| 10/07/2021 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 8888 NUM: 1544837 | $-22.30 | $0.00 |
| 10/07/2021 | AMENDMENT | ADJ PMT HONORED POSTMARK JJ | $-0.89 | $22.30 |
| 10/07/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 8888 NUM: 1544837 | $22.30 | $23.19 |
| 09/14/2021 | VOID | BAKER HUGHES CHECK BANK: 8888 NUM: 1544837 | $-22.30 | $0.89 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.89 | $23.19 |
| 07/19/2021 | BILL | BAKER HUGHES OILFIELD OPERATIO | $22.30 | $22.30 |
| 09/01/2020 | PAYMENT | BAKER HUGHES CHECK BANK: 0000 NUM: 1542193 | $-21.76 | $0.00 |
| 07/08/2020 | BILL | BAKER HUGHES OILFIELD OPERATIO | $21.76 | $21.76 |
| 08/15/2019 | PAYMENT | BAKER HUGHES CHECK BANK: 8888 NUM: 1536394 | $-20.99 | $0.00 |
| 07/14/2019 | BILL | BAKER HUGHES OILFIELD OPERATIO | $20.99 | $20.99 |
| 08/24/2018 | PAYMENT | BAKER HUGHES CHECK BANK: 8888 NUM: 1530388 | $-156.56 | $0.00 |
| 07/11/2018 | BILL | BAKER HUGHES OILFIELD OPERATIO | $156.56 | $156.56 |
| 08/24/2017 | PAYMENT | BAKER HUGHES CHECK BANK: 8888 NUM: 1525795 | $-144.96 | $0.00 |
| 07/19/2017 | BILL | BAKER HUGHES OILFIELD OPERATIO | $144.96 | $144.96 |
| 08/16/2016 | PAYMENT | BAKER HUGHES CHECK BANK: 88-88 NUM: 001520025 | $-134.24 | $0.00 |
| 07/14/2016 | BILL | BAKER HUGHES OILFIELD OPERATIO | $134.24 | $134.24 |
| 08/04/2015 | PAYMENT | BAKER HUGES CHECK BANK: 88-88 NUM: 001510828 | $-134.24 | $0.00 |
| 07/09/2015 | BILL | MILPARK | $134.24 | $134.24 |
| 08/11/2014 | PAYMENT | BAKER HUGHES CHECK BANK: 88-88 NUM: 001492963 | $-134.24 | $0.00 |
| 07/09/2014 | BILL | MILPARK | $134.24 | $134.24 |
| 08/29/2013 | PAYMENT | BAKER HUGHES CHECK BANK: 88-88 NUM: 001464195 | $-134.24 | $0.00 |
| 07/11/2013 | BILL | MILPARK | $134.24 | $134.24 |
| 08/07/2012 | PAYMENT | BAKER HUGHES CHECK BANK: 88-88 NUM: 1413425 | $-134.24 | $0.00 |
| 07/13/2012 | BILL | MILPARK | $134.24 | $134.24 |
| 08/24/2011 | PAYMENT | BAKER HUGHES CHECK BANK: 88-88 NUM: 1331890 | $-134.24 | $0.00 |
| 07/13/2011 | BILL | MILPARK | $134.24 | $134.24 |
| 08/04/2010 | PAYMENT | BAKER HUGHES CHECK BANK: 88-88 NUM: 1292153 | $-134.24 | $0.00 |
| 07/08/2010 | BILL | MILPARK | $134.24 | $134.24 |
| 08/19/2009 | PAYMENT | BAKER HUGHES CHECK BANK: 88-88 NUM: 1256167 | $-134.24 | $0.00 |
| 07/13/2009 | BILL | MILPARK | $134.24 | $134.24 |
| 08/08/2008 | PAYMENT | BAKER HUGHES CHECK BANK: 88-88 NUM: 1199264 | $-134.24 | $0.00 |
| 07/14/2008 | BILL | MILPARK | $134.24 | $134.24 |
| 07/31/2007 | PAYMENT | BAKER HUGHES CHECK BANK: 88-88 NUM: 1118059 | $-134.24 | $0.00 |
| 07/13/2007 | BILL | MILPARK | $134.24 | $134.24 |
| 08/15/2006 | PAYMENT | BAKER HUGHES CHECK BANK: 88-88 NUM: 1020312 | $-134.24 | $0.00 |
| 07/16/2006 | BILL | MILPARK | $134.24 | $134.24 |
| 08/15/2005 | PAYMENT | BAKER HUGHES CHECK BANK: 32-115 NUM: 894667 | $-134.24 | $0.00 |
| 07/26/2005 | BILL | MILPARK | $134.24 | $134.24 |
| 08/12/2004 | PAYMENT | BAKER HUGHES CHECK BANK: 32-115 NUM: 745348 | $-134.24 | $0.00 |
| 07/13/2004 | BILL | MILPARK | $134.24 | $134.24 |
| 08/22/2003 | PAYMENT | BAKER HUGHES CHECK BANK: 32-115 NUM: 603023 | $-134.24 | $0.00 |
| 07/22/2003 | BILL | MILPARK | $134.24 | $134.24 |
| 08/20/2002 | PAYMENT | BAKER HUGHES CHECK BANK: 32-115 NUM: 446433 | $-125.84 | $0.00 |
| 07/11/2002 | BILL | MILPARK | $125.84 | $125.84 |
| 08/30/2001 | PAYMENT | BAKER HUGHES CHECK BANK: 32-115 NUM: 281252 | $-125.76 | $0.00 |
| 07/13/2001 | BILL | MILPARK | $125.76 | $125.76 |
| 08/21/2000 | PAYMENT | BAKER HUGHES INC. CHECK BANK: 88-88-1113 NUM: 43309 | $-125.76 | $0.00 |
| 07/10/2000 | BILL | MILPARK | $125.76 | $125.76 |
| 08/12/1999 | PAYMENT | BAKER HUGHES INC. CHECK BANK: 88-88 NUM: 33754 | $-125.60 | $0.00 |
| 07/17/1999 | BILL | MILPARK | $125.60 | $125.60 |
| 08/28/1998 | PAYMENT | BAKER-HUGHES CHECK | $-135.68 | $0.00 |
| 07/10/1998 | BILL | MILPARK | $135.68 | $135.68 |
| 08/21/1997 | PAYMENT | BAKER-HUGHES CHECK | $-135.76 | $0.00 |
| 07/20/1997 | BILL | MILPARK | $135.76 | $135.76 |
| 09/09/1996 | PAYMENT | BAKER-HUGHES INTEQ | $-129.44 | $0.00 |
| 07/15/1996 | BILL | MILPARK | $129.44 | $129.44 |