| 12/30/2024 | PAYMENT | RYAN LLC CHECK 359 | $-1,563.60 | $0.00 |
| 12/11/2024 | BILL | M-I DRILLING FLUIDS COMPANY | $1,563.60 | $1,563.60 |
| 01/18/2024 | PAYMENT | M-I DRILLING FLUIDS COMPANY CHECK 117 | $-31,723.59 | $0.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-1,586.18 | $31,723.59 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1,586.18 | $33,309.77 |
| 12/11/2023 | BILL | M-I DRILLING FLUIDS COMPANY | $31,723.59 | $31,723.59 |
| 12/08/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/14/2022 | PAYMENT | DUFF & PHELPS CHECK BANK: 04300 NUM: 1809 | $-6,634.18 | $0.00 |
| 12/06/2021 | BILL | M-I DRILLING FLUIDS COMPANY | $6,634.18 | $6,634.18 |
| 12/02/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/05/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/16/2019 | PAYMENT | DUFF & PHELPS, LLC CHECK BANK: 88054 NUM: 287 | $-1,846.84 | $0.00 |
| 12/06/2018 | BILL | M-I DRILLING FLUIDS COMPANY | $1,846.84 | $1,846.84 |
| 12/04/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/11/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2015 | PAYMENT | M-I LLC CHECK BANK: 50-937 NUM: 1333136 | $-11,469.80 | $0.00 |
| 12/15/2014 | BILL | M-I DRILLING FLUIDS COMPANY | $11,469.80 | $11,469.80 |
| 02/10/2014 | PAYMENT | M-I-LLC CHECK BANK: 50-937 NUM: 1312924 | $-39.26 | $0.00 |
| 12/11/2013 | BILL | M-I DRILLING FLUIDS COMPANY | $39.26 | $39.26 |
| 05/02/2013 | PAYMENT | M-I LLC CHECK BANK: 56-382 NUM: 1262460 | $-317.05 | $0.00 |
| 02/05/2013 | PAYMENT | M-I DRILLING CHECK BANK: 56-382 NUM: 1253992 | $-3,170.48 | $317.05 |
| 02/01/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $317.05 | $3,487.53 |
| 12/13/2012 | BILL | M-I DRILLING FLUIDS COMPANY | $3,170.48 | $3,170.48 |
| 02/07/2011 | PAYMENT | M-I LLC CHECK BANK: 56-382 NUM: 1124442 | $-840.98 | $0.00 |
| 12/10/2010 | BILL | M-I DRILLING FLUIDS COMPANY | $840.98 | $840.98 |
| 01/19/2010 | PAYMENT | M-I, LLC CHECK BANK: 56-382 NUM: 1054209 | $-6,493.38 | $0.00 |
| 12/14/2009 | BILL | M-I DRILLING FLUIDS COMPANY | $6,493.38 | $6,493.38 |
| 02/09/2009 | PAYMENT | M-I LLC CHECK BANK: 67-1 NUM: 895507 | $-2,499.76 | $0.00 |
| 12/15/2008 | BILL | M-I DRILLING FLUIDS COMPANY | $2,499.76 | $2,499.76 |
| 01/24/2008 | PAYMENT | M-I LLC CHECK BANK: 67-1 NUM: 827553 | $-694.32 | $0.00 |
| 12/14/2007 | BILL | M-I DRILLING FLUIDS COMPANY | $694.32 | $694.32 |
| 02/14/2006 | PAYMENT | M-I LLC CHECK BANK: 67-1 NUM: 678575 | $-1,395.79 | $0.00 |
| 12/10/2005 | BILL | M-I DRILLING FLUIDS COMPANY | $1,395.79 | $1,395.79 |
| 01/19/2005 | PAYMENT | M-I LLC CHECK BANK: 67-1 NUM: 601743 | $-232.85 | $0.00 |
| 12/14/2004 | BILL | M-I DRILLING FLUIDS COMPANY | $232.85 | $232.85 |
| 03/11/2004 | PAYMENT | M-I, LLC CASH | $-698.28 | $0.00 |
| 02/05/2004 | PAYMENT | M-I LLC CHECK BANK: 67-1 NUM: 535169 | $-6,982.84 | $698.28 |
| 01/29/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $698.28 | $7,681.12 |
| 12/12/2003 | BILL | M-I DRILLING FLUIDS COMPANY | $6,982.84 | $6,982.84 |
| 02/04/2003 | PAYMENT | M-I, LLC CHECK BANK: 67-1 NUM: 482937 | $-5,679.60 | $0.00 |
| 12/11/2002 | BILL | M-I DRILLING FLUIDS COMPANY | $5,679.60 | $5,679.60 |
| 02/05/2002 | PAYMENT | M-I LLC CHECK BANK: 67-1 NUM: 424441 | $-1,482.53 | $0.00 |
| 12/05/2001 | BILL | M-I DRILLING FLUIDS COMPANY | $1,482.53 | $1,482.53 |
| 05/01/2001 | AMENDMENT | pers prop to real roll/assr | $-1,034.59 | $0.00 |
| 02/05/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $94.05 | $1,034.59 |
| 12/14/2000 | BILL | M-I DRILLING FLUIDS COMPANY | $940.54 | $940.54 |
