| 12/30/2024 | PAYMENT | RYAN LLC CHECK 359 | $-5,751.95 | $0.00 |
| 12/11/2024 | BILL | M-I DRILLING FLUIDS COMPANY | $5,751.95 | $5,751.95 |
| 01/18/2024 | PAYMENT | M-I DRILLING FLUIDS COMPANY CHECK 117 | $-73.95 | $0.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-7.40 | $73.95 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.40 | $81.35 |
| 12/11/2023 | BILL | M-I DRILLING FLUIDS COMPANY | $73.95 | $73.95 |
| 12/08/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/14/2022 | PAYMENT | DUFF & PHELPS CHECK BANK: 04300 NUM: 1809 | $-15.37 | $0.00 |
| 12/06/2021 | BILL | M-I DRILLING FLUIDS COMPANY | $15.37 | $15.37 |
| 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 |
| 12/06/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 02/03/2016 | PAYMENT | M-I DRILLING FLUIDS COMPANY CHECK BANK: 50-937 NUM: 1348489 | $-17,204.32 | $0.00 |
| 12/11/2015 | BILL | M-I DRILLING FLUIDS COMPANY | $17,204.32 | $17,204.32 |
| 01/26/2015 | PAYMENT | M-I LLC CHECK BANK: 50-937 NUM: 1333136 | $-3,324.94 | $0.00 |
| 12/15/2014 | BILL | M-I DRILLING FLUIDS COMPANY | $3,324.94 | $3,324.94 |
| 02/10/2014 | PAYMENT | M-I-LLC CHECK BANK: 50-937 NUM: 1312924 | $-3,766.88 | $0.00 |
| 12/11/2013 | BILL | M-I DRILLING FLUIDS COMPANY | $3,766.88 | $3,766.88 |
| 05/02/2013 | PAYMENT | M-I LLC CHECK BANK: 56-382 NUM: 1262460 | $-932.39 | $0.00 |
| 02/05/2013 | PAYMENT | M-I DRILLING CHECK BANK: 56-382 NUM: 1253992 | $-9,323.93 | $932.39 |
| 02/01/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $932.39 | $10,256.32 |
| 12/13/2012 | BILL | M-I DRILLING FLUIDS COMPANY | $9,323.93 | $9,323.93 |
| 01/05/2012 | PAYMENT | M-I LLC CHECK BANK: 56-382 NUM: 1189984 | $-606.96 | $0.00 |
| 12/14/2011 | BILL | M-I DRILLING FLUIDS COMPANY | $606.96 | $606.96 |
| 02/07/2011 | PAYMENT | M-I LLC CHECK BANK: 56-382 NUM: 1124442 | $-7,374.06 | $0.00 |
| 12/10/2010 | BILL | M-I DRILLING FLUIDS COMPANY | $7,374.06 | $7,374.06 |
| 01/19/2010 | PAYMENT | M-I, LLC CHECK BANK: 56-382 NUM: 1054209 | $-4,844.91 | $0.00 |
| 12/14/2009 | BILL | M-I DRILLING FLUIDS COMPANY | $4,844.91 | $4,844.91 |
| 02/09/2009 | PAYMENT | M-I LLC CHECK BANK: 67-1 NUM: 895507 | $-4,546.97 | $0.00 |
| 12/15/2008 | BILL | M-I DRILLING FLUIDS COMPANY | $4,546.97 | $4,546.97 |
| 01/24/2008 | PAYMENT | M-I LLC CHECK BANK: 67-1 NUM: 827553 | $-1,402.81 | $0.00 |
| 12/14/2007 | BILL | M-I DRILLING FLUIDS COMPANY | $1,402.81 | $1,402.81 |
| 02/08/2007 | PAYMENT | M-I LLC CHECK BANK: 67-1 NUM: 753499 | $-3,108.93 | $0.00 |
| 12/15/2006 | BILL | M-I DRILLING FLUIDS COMPANY | $3,108.93 | $3,108.93 |
| 02/14/2006 | PAYMENT | M-I LLC CHECK BANK: 67-1 NUM: 678575 | $-1,375.30 | $0.00 |
| 12/10/2005 | BILL | M-I DRILLING FLUIDS COMPANY | $1,375.30 | $1,375.30 |
| 03/11/2004 | PAYMENT | M-I, LLC CASH | $-840.95 | $0.00 |
| 02/05/2004 | PAYMENT | M-I LLC CHECK BANK: 67-1 NUM: 535169 | $-8,409.47 | $840.95 |
| 01/29/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $840.95 | $9,250.42 |
| 12/12/2003 | BILL | M-I DRILLING FLUIDS COMPANY | $8,409.47 | $8,409.47 |
| 02/04/2003 | PAYMENT | M-I, LLC CHECK BANK: 67-1 NUM: 482937 | $-56.62 | $0.00 |
| 12/11/2002 | BILL | M-I DRILLING FLUIDS COMPANY | $56.62 | $56.62 |
| 02/05/2002 | PAYMENT | M-I LLC CHECK BANK: 67-1 NUM: 424441 | $-259.44 | $0.00 |
| 12/05/2001 | BILL | M-I DRILLING FLUIDS COMPANY | $259.44 | $259.44 |
