@@@DROP TABLE IF EXISTS `contacts`; @@@CREATE TABLE `contacts` ( `contactid` smallint(6) NOT NULL AUTO_INCREMENT, `last_name` varchar(25) NOT NULL, `first_name` varchar(25) NOT NULL, `phone` varchar(12) NOT NULL, `email` varchar(50) NOT NULL, `additional_info` varchar(300) NOT NULL, PRIMARY KEY (`contactid`), KEY `last_name` (`last_name`,`first_name`) ) ENGINE=MyISAM AUTO_INCREMENT=272 DEFAULT CHARSET=latin1; @@@INSERT INTO `contacts` VALUES (2,'Bearden','Jackie','970-371-1108','','Cell 970-371-1108'),(3,'Brunner','Marty','970-302-1165','','Mark Brunner [9703027155]'),(5,'Esh','Paul','970-567-7505','','Esh, Paul 9705677505\r\nCrystal 970-481-4201\r\n46715 WCR 19, Nunn, CO 80648\r\nwww.paulesh.com'),(6,'Century Link','Gary','800-244-1111','','Tech support1 800-247-7285, 800-903-5003\r\nBusiness internet support 844-874-9084\r\n 800-472-0643 or 888-777-9569\r\nCUSTOMER SERVICE [\r\n\r\nsoftware support 855-459-6121\r\n\r\nppuser:wintersteve\r\npassword: fx2TpyDR'),(7,'Hartzell','Brandon','970-402-5578','k.hartzell3@hotmail.com','Kendra[970-402-0396]\r\njoan [303-594-0554]\r\nCurt [970-556-1043].'),(8,'Harris','Mike','970-484-1753','mjharris@quantumblue.net','Harris, mike [713-819-2811]\r\nCraig [9703971528]\r\nJanet [2817013749]'),(9,'Agfinity','Kevin Klatt','9704544061','kklatt@Agfinityinc.com',''),(10,'Construction','','970-506-0662','','Home depo 970-506-0662\r\n\r\nmark Daniels 720-621-7072'),(11,'Renter','Joe','8312340019','','North home farm'),(12,'ZLindholm','Leni','970-222-5799','','Lindholm, leni 970-222-5799'),(13,'Lowes','','970-506-2280','','Lowes Fax 970-506-2281\r\n2400 47th Ave, Greeley, CO 80634\r\n\r\nLucy Lanning washer-dryer'),(14,'ZMartinez','Bart','9702272369','','Martinez, Bart 970-227-2369'),(204,'Front Range Septic','Josh&niki Carson','970-302-0457','','Pump septic tanks'),(205,'Lefler','Rusty','970-381-2455','','ditch board\r\n\r\nalt [970-302-7104]'),(207,'UCHealth','Windsor','9706863950','',''),(208,'Renburg','Mark','9705900754','mark@unioncolonyins.com','Crop insurance'),(17,'West Plains','Nick','9706601744','','West Plains (nick) 970-660-1740'),(18,'Winter','Carie','9702312875','','Jack 9703425945'),(19,'Crop Air','Tina','970-454-2939','contact@airconnectweb.com','Rick [970-381-3752]\r\nPO BOX 266\r\nEATON CO 80615'),(20,'Winter','Joelle','970-978-0684','','AARON [541-961-7614]\r\nGuitargersick@gmail.com'),(21,'Winter','Jarrod','970-227-5171','','grandkids [970-999-2026]\r\nMegan [970-222-7575]'),(22,'Fairbanks Central','Chris','970-339-5000','','3333 Central St\r\nEvans, CO 80620'),(24,'Walker','Greg','970-215-6637','',''),(25,'Global Pharmacy','D','866-850-6021','Questions@gpharmplus.com','970-686-0194 questions at global pharmacy.com'),(26,'Carter','Tim','970-534-0533','',''),(29,'Journey Church','Steve','970-686-2096','steveelmore@hotmail.com','Elmore 9706741192 Cell 9705183244\r\nBruce Larrow [9706178400]\r\nDoug Jones 9703240154 Linda [970-420-2719]\r\nSherrolyn 970-518-3245\r\n\r\nPopineau [9703023133]'),(30,'Rocky Mountain Supply','','970-351-8220','','2021 1 st Ave Greeley, Greeley, CO, 80631'),(32,'Cosmo Pro','Glen','970-970-9700','','Fort Collins Monday through Friday 8 a.m. To 6 p.m. Saturday 4 p.m. Sunday 12:00 p.m. To 4 p.m.'),(33,'Pike','Sean','970-227-2838','','Cell phone'),(34,'Tisdale','Ed','970-294-2804','','Remodel old renter 970-294-2804'),(35,'Goodell','Jack','970-454-3949','','Cell [970-539-0302]\r\nWork 9704543949'),(36,'Rea','Ryan Powell','800-432-1012','rpowell@pvrea.com','Ryan Powell \r\nCraig operations 970-282-6435\r\nSupervisor to let down power lines: cell 9702261234\r\nphysically s for \"operations\".\r\nMeter sump pvrea 53131\r\nCraig senior operations 9702826435'),(37,'Xcel Energy','Xcel','800-481-4700','','Ale 9702257869 area hookup person'),(39,'Central Inc','Joe','970-339-5000','peterson171@comcast.net','sprayer parts and pumps\r\n3333 Central St Evans, CO 80620 close to 31 street south on state. You can see us 85 from the door of their building they are called Fairbank central'),(41,'ZSalgado','Becky','9702278585','','35160 morning star ct.\r\nwindsor, co 80550'),(42,'Wiegel','Don','970-352-2723','dwiegel@comcast.net','FTP'),(43,'Yarberry','Jeff','970-213-9001','admin@jlyarberry.com','3895 Downieville st\r\nLoveland co 80538'),(44,'Bank Colorado','Ochsner Lonnie','9706867631','Lonnie.ochsner@bankofcolorado.com','1041 Main St, Windsor, CO 80550\r\n\r\nPinnBank for Business - Online Banking for Business [1-800-789-7156]\r\nMonday thru Friday, 7:00 am to 6:00 pm MST\r\n\r\nmelinda eckhardt [9706866485]'),(45,'ZStorage','Steve Pierce','970-215-5880','encore trucking @hotmail.com','Steve Vansio 970-310-4494 classic cars\r\n\r\nEddy bus David Molina 970-294-2941 bunning tree service 970-518-5993'),(47,'Health Insurance','John Luhman','970-401-1261','john@allhealthoptions.com','All Health Options 720.810.1817, 970.242.9692\r\njrluhan@aol.com\r\nkelly weinmeister cell: 9703815411'),(48,'Best Buy','Fort Collins','970-225-6003','','Sms text REWARD to 332211'),(50,'ZGenerac','','8884363722','','The phone number to contact Generac is 1-888-Generac (436-3722). Your generator is ready to be picked up. If you have any questions, please let us know.\r\ncase no. 6110725\r\n\r\nThank you,\r\nAmyWeeks Small Engine Repair'),(51,'Salon Centric','','970-392-1728','','Monday and Wednesday till 7pm rest 6pm\r\nFort Collins 970-282-9580\r\n 4613 S. Mason 80525 \r\nGreeley 970-392-1728\r\nLoveland 970-667-3303'),(53,'Etter\'s Garage','Steve','970-686-2821','n@.com','Home Phone 970-686-2827\r\nWest of windsor\r\n\r\nStarter repair\r\nSmith CO 970-353-3121 530 11th Greeley'),(54,'Cactus Hill Ranch','Wolter','970-381-0531','','nels nelson cell: [970-381-1923] home: [9706862923]\r\nKen - (970) 381-0117\r\nwolter nelson home: 970-686-2782\r\nAJ [9703728273]\r\nWillie [9703737335]\r\n38990 State Highway 257, Fort Collins, CO, 80524\r\n\r\nSeth [9703819313]\r\n\r\ntxid 84-0438713'),(55,'Odstricil & Meis','Anita','9703520661','anita@meiscpas.com','Anita M. Meis, CPA, CBA\r\nanita@meiscpas.com\r\n\r\nRose Johnston, CPA, CBA\r\nRose@meiscpas.com'),(56,'ZCHRISTINE','PLAYHOUSE','970-215-9924','monhatch@comcast.net','561 E Garden Dr, Unit A\r\n\r\nWindsor, CO 80550-3149\r\n\r\nJob title: Principal \r\nCompany: Windsor Community Playhouse'),(58,'_Lefler','Rusty','970-381-2455','','website\r\n\r\nhome 970-454-2114\r\nrd 35 south of 74 300 ft west brown brick house'),(59,'West','Martin','9706869601','martin@westandassociates.com','cell: [9703969601]'),(60,'Skybeam','','970-372-2824','','internet provider\r\n970-372-2824 ext 6255\r\n\r\nPress 9'),(61,'Business','Lori','970-378-7822','','[(970) 302-6994] cell\r\nShane Mauch 970-405-2509'),(62,'Napa','','970-686-7777','traci@dunlapnapa.com','accounting [303-775-9454]\r\nFax: 9706740993\r\n215 main street\r\nWindsor, co 80550'),(63,'Tri City Electric','','970-308-3531','jw@tricityelectricinc.com','Joey wieker'),(64,'Severance Self Storage','David Johnson','9706860373','','(970) 686-0373'),(65,'Harsh International','','970-454-1755','','Main ph 9704542291'),(66,'ZRine','Karl','970-371-1148','','CELL PHONE carl 970-397-7417'),(67,'Water Supply','Becky Ruble','970-482-3433','','Dick the ditch rider: 970-214-8804\r\nCarmelo 970-218-4132\r\nTom Moore 970-222-1250'),(69,'Dagama Web Studio','','970-302-6994','lori@dagamawebstudio.com','iqofpost - webnotes & mysonevan7\r\n\r\n970-371-0026 Ronna.'),(70,'ZPortable Rental Systems','','970-484-1492','','portablerentalsystems.com\r\n\r\nHarry Murphy'),(71,'C Ds Electric','','970-353-4777','','1819 1st avenue \r\nGreeley co'),(72,'Sharp Brothers Seed','','970-356-1267','inforequest@sharpseed.com','WWW.sharpseed.com'),(73,'Tallman','Diane','970-397-0219','tallmand5@aol.com',''),(74,'ZDague','Kenny','970-556-2192','','CCow hay'),(75,'Rines Small Engine','','970-223-9543','','209 east skyway Dr'),(76,'Big R 800am To 600pm','','970-352-0544','','Moretta 970-351-6400\r\nCentral 970-339-5000 730am\r\nTractor Supply 970-330-3440\r\n bomgaars [970-593-6283]\r\nBig R bridge 970-356-9600\r\nDE 970-392-9800'),(77,'Redlund','G & M Equipment','970-378-1202','','Tad Allen [970-371-6077]'),(78,'4 Rivers','','970-356-3666','','Jace hickey sales [970-380-2861]'),(79,'Heckman','Marvin','970-686-2387','','John cell [9705904170]\r\nHome:'),(80,'Larimer Weld Ditch Office','','970-454-3378','lwirrigation@aol.com','970-454-3377\r\ndan farmer [9702178930]\r\nRiver Commissioner 970-222-0090\r\nMatt [9702194031]\r\nknelson@eatonditch.com (Kimberly Nelson)\r\ndknipple@eatonditch.com (Desirea Knipple)\r\njsmith@eatonditch.com (Jeff Smith)'),(81,'Empire Irrigation','','970-352-4000','','Empire Irrigation 2303 2nd Ave Greeley, CO, 80631 (970) 352-4000\r\nHandle nuflex fittings.'),(82,'Poudre Valley Coop','','970-221-5300','',''),(83,'EnviroPest','','9705453065','cs@EnviroPest.com','EnviroPest at 888-547-0044'),(84,'Hageman','Roger','970-566-1918','roger@hecinc.net','Dirt hauling\r\noffice 970-221-7173\r\n\r\nwww.hagemanearthcycle.com'),(85,'DXP','Chaz','970-351-8220','store 2 970-351-0636','FAX: 970-351-6446\r\n2021 1ST AVE, GEEELEY CO 80631'),(86,'Tubes N\\\'Hoses Of Lovelan','','970-593-6988','','Fuel lines.\r\n2650 N Lincoln Ave\r\nLoveland, CO, 80538'),(87,'Gravel And Sand','NOCO','970-566-5090','','Milliron [9703014292]\r\nkelly hodge\r\n590 balsome avenue'),(88,'Petersen','Tom','970-218-9851','tom@lazarosroofing.com','lazarosroofing.com'),(89,'Petersen','Chris','979-686-5324','',''),(90,'ZDrilling','Joe Richardson','303-242-1844','DCP Midstream - Sean Bates 970-378-6349','Basewater Coorperation\r\nJoe Richardson 303-242-1844 call for broken pipe\r\n\r\nBill Barrett Coorporation\r\nowners hotline 303-312-8579\r\nKevin Collier 303-312-8679\r\n1099 18th st, suite 2300\r\ndenver co 80202\r\nP: 303-293-9100\r\nF: 303-291-0420'),(91,'Stahl','Linda','970-686-5602','','17 tulip'),(92,'ZFarm Bureau','Dan Ecker','970-353-8000','dan.ecker@cfbmic.com','FAX: 970-353-8010 \r\n\r\n5312 W 9th Street Drive Ste 140\r\nGreeley, CO 80634\r\nCL510548/WINDSOR HAIR SHOPPE LLC\r\nCUSTOMER SERVICE 1-800-315-5998, OPTION 1 \r\n\r\nJan Schuenemeyer\r\nProduction Assistant\r\nJan.Schuenemeyer@cfbmic.com'),(94,'Wagner Equipment Co','Bill Field Service','720-530-0360','','Electric 303-739-3000 or (303) 365-8128 Andrew\r\nWagner Equipment Co\r\nJR Harsh 970-215-9924\r\nKevin 7202506937 sales\r\nSITECH luke [970-301-2771]\r\n(970) 278-1750 ext6167'),(95,'Simplot','','970-484-4610','david.kothe@simplot.com','Craig [970-867-7811]\r\nTony [9706852055]'),(96,'ZA-1 Heating Systems','Troy Hein','307-742-4442','s','Troy or Susan hein\r\n5704 View Road\r\nLarime WYOMING 82070'),(97,'Snell','Ben','9707120622','rsnell101@msn.com','Rhonda cell 970-234-1117'),(98,'Thomas','Marvin','970-231-7396','','Hay customer cell.'),(99,'ZBrauser','Michel','9705182108','','teresa 970-518-9478\r\nMedicaid U584412\r\nDavid 970-573-2144\r\nLori 303-532-7260\r\ndavid (medicair Y860474 doctor lindstrom 970-356-3100 dr frick 970-686-5643)\r\nmichael 970-518-2108 Y548598\r\n brandon 9705182110\r\ncomfort dental 970-304-1273\r\nPat Kami 970 - 420 - 7202'),(243,'Cervitas','Sean Casper','303-921-1256','','Sean Casper\r\n1(303)921-1256'),(203,'Lantz','Robert','720-613-1380','','Robert D. Lantz, Esq.\r\nMember Attorney\r\nCastle Lantz Maricle Murray, LLC\r\n4100 E. Mississippi Avenue, Suite 410\r\nDenver, CO 80246\r\nMain Tel: 720-613-1380\r\nDirect Tel: 720-613-1383\r\nrlantz@clmmlaw.com'),(101,'ZOmni Tech Support','','407-241-1827','','Omni Tech Support: 407-241-1827 Open Mon-Fri 9:00am - 6:00pm East Time'),(102,'Pedersen Toyota','','970-223-3100','',''),(103,'Crop Insurance','Union Colony','970-590-0754','mark@unioncolonyins.com','Mark'),(104,'Prepaid Legal','','800-820-3369','codocs@riggsabney.com','303-295-2942\r\nmembership: 10077424066\r\nrigg ebony neil terpin\r\n\r\nlast case: 832232'),(105,'Welding','Bob','970-352-8213','','Bob\'s welding \r\n Jakes 970-381-2117'),(106,'Valley Irrigation','Stephen Widhalm','970-351-7930','','Steve [970-888-2683]\r\nAgSense tech support [605-352-8350]\r\nNate\'s [970-539-1250]\r\nRoberto [970-539-1252]\r\nMilt Bartman 9703965400\r\nTech[9707026793]'),(107,'Thornton Farms','','970-538-7437','','fort collins 970-226-3104\r\nGreeley water 970-881-2507'),(109,'ZGangsted','Jamie','904-322-0320','jamie.gangestad@gmail.com','Thinair network'),(110,'Moody','Jay','970-219-0602','','law lake head gate\r\n970-420-0267. DALLAS cattle guy\r\nJohn Moody [9703010606]'),(111,'Custom Harvesting','Bob Koehler','970-219-5970','bwall@network-assurance.com','combine harvesting'),(206,'Nicholl','Coach David','970-402-1216','Dnicholl3@comcast.net',''),(113,'Chase Bank','V[888-706-1526','970-282-1074','','CC MACHINE\r\nVOICE AUTHORIZATION - [888-706-1526]\r\nPHONE SUPPORT [888-886-8869]'),(244,'BB Nails','Tracy','970-744-0998','','foot repair'),(114,'Kahler','Dean','9702144495','',''),(115,'ZJoy','Carol','9704840564','','alfalfa delivery'),(116,'Windsor Hair Shoppe','','9706745129','','Nancy Frase neighbor [970 506 4174].\r\n303-894-7772 barber and cosmology license'),(118,'ZDCP Midstream','','3035953331','','lou Hegenlock damages 9703786351'),(119,'Workman','Jon','9702052917','',''),(120,'Glass Companies','','','','Elegant glass 9704202264\r\nBuffy 9703022191'),(121,'Sally Beauty Supply','','9706355009','','1609 fall river drive loveland 970-635-5009\r\n2842 Council Tree Ave ft Collins 970-223-3748\r\n2674 11th Ave Greeley 970-351-8794\r\n4500 Centerplace DR. 970-330-1445'),(122,'Farm Service','','970-356-8097','levi.sievers@co.usda.gov','970-356-8097 ext 2\r\nLevi Sievers USDA soil conservation technician 970-356-8097 ext 3\r\n4302 West Ninth Street Rd Greeley, CO 80634 \r\n\r\nOffice hours:\r\n\r\n8:00 AM - 4:00 PM  \r\nMonday - Friday'),(123,'Irrigation Supplies','','970-539-1223','','Drieling pump supply 970-686-7676\r\nEmpire Irrigation 2303 2nd Ave Greeley, CO, 80631 (970) 352-4000\r\nValley Irrigation 970-351-7930 \r\n......Stephen Widham cell: 970-539-1223'),(124,'DORA','','303-894-2421','',''),(125,'Hyland','Pete','970-227-0449','','SEV neighborhood'),(126,'T&S Sprinkler Solutions','Tom','970-388-0370','tom@TSSprinklerSolutions.com','10 Tulip Court\r\nWindsor, CO 80550'),(127,'Martin Hay','Kevin','970-482-2059','','7690 carlson ct\r\nfort collins, co 80524\r\nCell Kevin Martin [970-381-2343]\r\nBaler twine\r\n\r\nfranks equipment scots bluff'),(128,'Sturgeon','Grwg','3039618795','',''),(129,'Weld County','Roads','970-304-6496','','Zoning planning 970-353-6100'),(130,'Smith Co. Electrical Rebu','','970-353-3121','','Smith Co. Electrical Rebuilders\r\nAuto Parts Store\r\n530 11th St, Greeley, CO 80631\r\n(970) 353-3121\r\n8 am - 4pm'),(131,'Agfinity','','970-454-4000','','970-454-3391'),(132,'Dcp Midstream','Rich Pierson','303-818-7248','','Rich Pierson, dcp midstream 303-818-7248\r\nsp gas line.\r\ncaleb watkins [832-674-3188]'),(134,'Schmunk','Dewayne','970-397-0036','','Home: 970-686-2402\r\nRichard (970) 371-5929'),(135,'Zick','Glen','4692866524','','yeah that\'s for sure. So I say withfunny way of got enough informatione yeah that\'s for sure. walking buddy it\'s my life oh I know if I say things not too accurate either it says might like'),(136,'Hettinger','Robert','9702178007','','Ken [9702227722]\r\n\r\n1480 Waterwood Dr Windsor, CO 80550\r\n9706862783'),(137,'ZPond Cleaning','Wilson Excavating','9705391786','','Rob Wilson\r\nRod 970-539_1787\r\n\r\nM & B Pond & Lagoon 970-290-0890'),(138,'Cleaning','Oxymagic','9706740715','','Oxy 303-772-1486. 970-590-2124. 970-590-2142'),(139,'Ehrlich','Rick','970-371-0636','','(970) 371-0636\r\nJuleo son (970) 397-9440'),(140,'Cdot','','970-350-2148','','(970) 590-7126 Miguel area leadworker\r\n\r\nRegion 4\r\n (Northeast Colorado)\r\n Colorado Department of Transportation\r\n Region 4 Access Management Unit\r\n 1420 2nd Street\r\n Greeley, CO 80631\r\n 970-350-2148 or 970-350-2163\r\n FAX 970-350-2198\r\nGloria.Hice-idler@state.co.us\r\nTimothy.Bilobran@state.co.us'),(142,'DBE Manufacturing','','970-392-9800','','Call us at (970) 392-9800 or toll free (866) 949-7811.\r\nCarl Kerksiek 9703020777'),(143,'Carter Lawn Care Llc','Carter Serak','970-222-9196','',''),(144,'Pop A Lock','Jeremy','970-282-1706','','One locksmithing 970-691-5625\r\nLocksmith fixes all kinds of chip keys'),(145,'Verizon Wireless','Customer Service','800-922-0204','',''),(146,'Career','Gregory','303-514-3436','(303 514-3436','Oil gas attorney'),(147,'Rawhide Welding','Brett Sandquist','970-324-0600','',''),(148,'XtR Midstream','','402-239-1064','','(402) 239-1064'),(149,'Ochsner','Doug','970-481-9596','','Doug 970-481-9596'),(150,'Storage Containers','Jeff Orr','720-465-6880','sales@containerliquidators.com','Mobile [720-465-6880]\r\ncontainerliquidators.com [8007650811] direct[7202591336]Wendell Sanders'),(151,'Ehilich','Eric','9704200123','ee@reninsurance.com','Eric Ehrlic\r\nMobile (970) 420-0123\r\nJim Hock. [515 559 1528]'),(153,'Hodge','Kelly','970-566-5090','','Send check to Kelly Hodge 306 habitat bay Windsor. 29 ton $7.00/ton. $203 +$85 for delivery. Thanks+1 970-566-5090\r\nDirt and gravel'),(154,'Darnell Lateral','','9704023302','','9704023302 Glenn schrepel'),(155,'Extraction','Kenneth Clark','435-406-5008','','Construction supervisor 435-406-5008'),(156,'Kuhn','Eddie Schmidt','970-673-3256','Eddie.schmidt@kuhn.com','Parts and service 800-253-5611'),(157,'Karri\'s Towing','','9702249608','Harnesskarri@gmail.com','Karri\'s Towing Fort Collins Colorado\r\nSpecializes in private Towing as recommended by Superior Towing\r\nHank [9704725865]'),(159,'RNR Supply','','9704931225','','Plumbing hot water heaters pumps'),(160,'Whicham Tractor','Tyler Stafford','9707684939','tabitha@wickhamtractor.com','Office [970-867-5669]\r\nBill cell: [970-381-4184] \r\nBi Miller [9707682407]\r\nLincoln Wickham [9704679051] sale'),(161,'Vaughn','Dave','970 2189925','','Furnace guy'),(162,'High Plains New Holland','','970-539-9004','','Cody [9707023197]\r\nJerry Hart [9707021855]'),(163,'Shed Builders','Jerry Killian','970 302-5603','','(970) \r\nClark Enterprises'),(164,'Boxberger','Gary','970 397-6798','','970 397-6798'),(165,'Clark Enterprises','','9704542400','','Jim Clark [9705390400]\r\n\r\n Tracy Zwetzig- Taz\r\n[(970) 567-0677 ]\r\nClark Enterprises Construction. \r\n80 Factory Rd\r\nEaton, Colorado 80615'),(166,'Lazaro\'s Roofing','','970-330-1508','Lazaro_05@msn.com','Fort Collins 970-412-0749 \r\nTom Peterson 970-371-8659'),(167,'Electricians','Meyer & Sons','970-454-3546','','Meyer&sons[970-454-3546]\r\n\r\n\r\nScott Severson Eaton Electric cell [9703969653]\r\nJosh[9705801072] new owner \r\nCJ Electric eaton 9702275336'),(168,'Appliance','Jim & Dave\'s','970-669-7135','','Manweiler Appliance 97068 6'),(169,'Grain Tank','','9706302559','','Sukup 9706302559'),(171,'Front Range Energy','Brad','970-674-2910','','970-674-2910\r\nBrad cell[9706732404]\r\n\r\nwskostick@frontrangeenergy.com'),(172,'Utility Trailer','Mike Morgan','303-295-1197','Mmorgan@utilitytrailer.Net','Cell 720-451-8300 \r\n9200 Brighton Road Henderson Colorado 80640 - 8231'),(173,'Sparky','','9702132772','','Delmar Eichhorn\r\n\r\nJeff codwell [9702193913]'),(174,'Tralers','','3032884040','','Enco 3032884040'),(175,'Ron\'s Equipment','','970-221-5296','','justin [3035788121] justin@ronsequipment.com\r\naccounting@ronsequipment.com'),(176,'Agsense','','605-352-8350','(605) 352-8350','(605) 352-8350'),(177,'Weld County Planning Serv','Kim','9704003549','kogle@weldgov.com','Weld County Planning Services\r\n1555 North 17th Avenue\r\nGreeley, Colorado 80631\r\n\r\n Compliance officer Bethany passCoe [9704003555]\r\n[9704003549] Direct\r\nGeneral [9703536100] x 3540 Office\r\nkogle@weldgov.com\r\n\r\npermits (970) 400-6100'),(178,'Mhc','','9703539700','','Ernie Ybarra cell [970-381-6787] Direct [970 475-5049]'),(180,'Rexel','Electric Store','9703518320','','+1 970-351-8320'),(181,'Greeley Electric','','970-352-1961','','Sell electric motors and repair electric motors'),(182,'Oil Waste Oil','Jason','9705672209','','This guy can pick up waste oil'),(183,'AffordableRoofingInc.com','Shannon Myatt','970-690-5553','ShannonAffordableRoofing@gmail.com','office [970-207-0000]\r\nowner JIM sIMPSON [9702273944]'),(270,'Social Security','Greeley','877-405-9195','','Phone\r\n1-877-405-9195'),(185,'Juleo Son (970) 397-9440','','970-397-9440','','Juleo son 970-397-9440'),(186,'Critter Gitter','Scott Cisco','970-219-1629','BamBamCisco@thinair.net','Get those Critters\r\nNocoCrittergitter.Com'),(187,'Rush Truck Center','','970-534-3942','','26956 cr 47 greeley 80631\r\nMike Williams service advisor'),(188,'State Beauty Supply','','970-353-438','','Friday 8AM–5PM\r\nSaturday 9AM–2PM\r\nSunday Closed\r\nMonday 8AM–5PM\r\nTuesday 8AM–5PM\r\nWednesday 8AM–5PM\r\nThursday 8AM–5PM'),(189,'Sutherland Lumber','Kim','9702261000','','Kim $105 2x6 laminated posts\r\nM-F: 7:00 AM-5:00 PM\r\nSat: 9:00 AM-4:00 PM\r\nSun: Closed'),(190,'Waste Management','','970-482-6319','','[866-482-6319]'),(191,'Dean Contracting','','970-686-0351','','Fence builder\r\nCell [9702194595]'),(192,'American Ag Credit','Josh Home','785-289-7165','jhoeme@agloan.com','[785-275-6279] Office'),(193,'Hubert','Shanna','720-666-2337','','+1 720-666-2337'),(194,'Codwell','Jeff','9702193913','','Works for Sparky and Fred Walker and he has those wood chips'),(195,'Manweiler Appliance','','9706740676','','Charlie'),(196,'Lindholm','Lee','9705731978','','Website contact'),(197,'Sunstate Rentals','Rental','9704854499','','Scissor lift rentals.\r\nAfter hours 9704814638'),(198,'Captain Kirk','','970-310-7289','','McDonald\'s contact Severance neighbor'),(199,'Altoff','John','7014039280','','Mcdonalds buddy'),(200,'Pfahl','George','970-309-6257','','Journey church'),(201,'Blue Host','','8884014678','',''),(202,'ZCervantes','Angie','9703107665','','Alfalfa customer'),(209,'Osters Premium Hay','Alan Oster','970-371-1352','','osterspremiumhay.com\r\n\r\n21333 cr 40 LaSalle CO 80645'),(210,'Interstate Energy','','9705146386','','Waste oil burners\r\nWasteoilenergy.com\r\n685 S. Main street \r\nBrighton CO 80601'),(211,'Plumber','Matt','9705184455','','Plumber heat\r\nMatt Bev McBride son inlaw'),(212,'Colter Heating And Air','Eric Colter','9703138164','','Eric Colter (eve)\r\nMobile 313-8164'),(213,'Hydro Plumbing','Matt','970-518-4455','','Installed furnace'),(214,'Air X-Treme','','9702845455','','P.o. box 698\r\nLaSalle Colorado 80645\r\n\r\nFurnace Hvac repair'),(215,'Matheson','Kandi','970-219-2875','',''),(216,'Wright','Dan','970-599-3329','','gas station Jesus'),(217,'Fabian','John','9703737429','','Channel corn seed'),(218,'Integrity Door','','19706240027','','Overhead doors\r\n\r\n [(970) 685-1817]\r\nwww.buzzfile.com › business › Integrity-...\r\nIntegrity Overhead Door LLC is in the Garage'),(219,'Elite Diesel','','9703441090','','Diesel engines'),(220,'Ehrlich','Dusty','9703884408','','Big truck repair'),(221,'GoldSilver Standard GOLD','','970-460-8911','','335 Eastman Park Dr suite 200\r\nWINDSOR co\r\nMobile (970) 460-8911'),(222,'Ascent Brosdband','Internet','9703408100','','broad band'),(223,'McGinn','Joel','9709801292','','Joel McGinn\r\n37415 Hwy 257\r\nWindsor'),(224,'Jnd Apliance','','970-235-1922','','418 8th St SE UNIT B7, Loveland, CO 80537\r\n\r\n\r\n+1 970-235-1922'),(225,'Wolf Daiy','Adrian Diepersloot','5599081935','','Adrian Diepersloot \r\nWolf Creek Dairy \r\n\r\nManure injection'),(226,'Trust Auto Center','','9707185274','','Auto repair\r\n445 1st Street, severance Co 80550'),(227,'Action Glass','Gene Roberto','9706637626','','Cell [970-481-9016]'),(228,'Roggen Elevator','Mike Urbanowicz','800-601-4820','mubanowicz@roggenfarmerselev.com','Office [303-849-5506]\r\nCell [303-619-2338]\r\n\r\nPO Box 8\r\nRoggen,CO 80652'),(229,'Quality Door','','970-686-7272','','Overhead door'),(230,'Dave\'s Apliance','','9706697135','','Aplliance'),(231,'Local Motive','','970-632-8866','','Appliances'),(232,'IHC Gravel','','7204904680','','Sand gravel\r\n\r\n\r\nAndy [479-263-0142]'),(233,'Journey Holmes','John C Holdren','9703978602','','Office [9703527072]\r\n7251 West 20th street building. L suite 200 Greeley, CO 80634.'),(234,'Central Boiler','Mark Casdada','800-248-4681','','Https://centralboiler.com/dealer-locator/\r\nLodgepole outdoor furnaces [307-399-7397]'),(235,'Double Box Farms','Brandon Boxberger','970-817-3530','','Gary[970-397-6798]\r\n34761 country road 23 windsor'),(236,'Meyer & Sons Electric','Bob Meyer','970-339-9177','BobMeyerandsons@msn.com','Dispatch [970-539-9176]\r\n5951 West 26th street Greeley, CO 80634.'),(237,'Zbuger King','Tammy Rayis','970-460-0739','','Manager burger king [970-624-9215]'),(238,'GPRS Inspection','Lisa','303-775-8270','','camera inspections\r\n\r\nGPRS [888-549-0874]\r\n\r\nDES [970-381-3771]'),(239,'Royal T','','970-353-3700','','pipeline flushes'),(240,'HAHN','Paul','720-883-3003','','fertilizer'),(241,'Wagner Electric','','970-800-3693','','Generac generators electric\r\n1617 2nd ave\r\nGreeley Co 80631\r\n\r\nWagnerelectricco.com'),(242,'Winter','Kerry','','Kerryfwinter@gmail.com','Caleb'),(245,'McGowan','Andrea','9706904101','','John 9704057426'),(246,'Equipment Hauler','Chris Bronzoth','3037101256','','Large equipment hauling'),(247,'Titan Machinery','','970-461-4960','Edward.neefe@titanmachinery.com','Duane [303-902-2236]\r\nHayden [402-768-1534]\r\nService manager Edward [303-242-4986]'),(248,'Pomps','','970-484-4245','','Tire repair service\r\ngreeeley 970-353-6622'),(249,'Sturgeon','Lois','303-449-0287','','cell [303-746-6153]'),(251,'Burrows','Rodney D.','971-533-6665','','Rodney D. Burrows, PE 971-533-6665\r\n\r\nusr diagrams last created in March'),(252,'Team Petroluem','','970-482-2533','','(970) 482-2533\r\n105 E Lincoln Ave, Fort Collins, CO 80524'),(253,'A & M Welding','','970-353-5447','','welding\r\n\r\n128 30th street on 1st avenue'),(254,'Les Schwab','','970-460-3238','','1. 1650 Main St\r\nWindsor, CO 80550\r\n 970-460-3238\r\nHours\r\nMon-Fri: 8:00 AM - 6:00 PM\r\nSat: 8:00 AM - 5:00 PM'),(255,'Tracy Feet','','970-744-0998','','feet care'),(256,'Schild','Perry','970-373-9005','','970-797-2125 mom\r\n \r\n[(970) 482-2079]\r\n\r\nBrian Schild\r\n(970) 227-6242, (970) 482-2079, (970) 484-2767, (970) 518-9740'),(257,'Waste Services','','720-930-7645','info@wscolorado.com','trash pickup'),(258,'Crow Septic','','970-413-4791','','septic tank pump'),(259,'Kuypers Septic','','970-405-3343','kuypersseptic@gmail.com','Septic tank pumping'),(260,'Renaissance Insurance','','970-674-8825','','farm insurance\r\n+1 (970) 674-8825 ext 3'),(261,'29:11 Graphics','Mas Bradford','720-629-2243','mb2911graphics@gmail.com','graphics signs doors\r\n\r\nhttps://2911graphics.vistaprintdigital.com'),(262,'Pikes Auto Care','Sean','970-686-8473','',''),(263,'Moreys Glass','','970-686-2058','',''),(264,'State Farm','Scott Harper','970-674-0937','','scott'),(265,'Gold & Silver','','970-364-9900','info@frontrangegoldandsilver.com','353 west drake road\r\nfort collins co'),(266,'North Weld Water','','970-356-3020','','water billing'),(267,'Fire Weld Dispatch','','970-356-1212','','burn call'),(268,'Fire Windsor','','970-350-9600','','burn call'),(269,'E&J Applience','Jerimy','303-868-8509','','appliance repair'),(271,'Mill Iron Mining Llc','Kelly Hodge','970-515-9891','','gravel dirt roadbase'); @@@DROP TABLE IF EXISTS `file`; @@@CREATE TABLE `file` ( `fileid` mediumint(9) NOT NULL AUTO_INCREMENT, `categoryid` tinyint(4) NOT NULL, `file` varchar(100) NOT NULL, `description` text NOT NULL, `computer_used` varchar(10) NOT NULL, `date_created` date NOT NULL, `date_modified` date NOT NULL, PRIMARY KEY (`fileid`), KEY `categoryid` (`categoryid`) ) ENGINE=MyISAM AUTO_INCREMENT=635 DEFAULT CHARSET=latin1; @@@INSERT INTO `file` VALUES (6,1,'2009taxsc.pdf','Steve and Carie 2009 tax return','win2000','2010-12-02','2010-12-02'),(8,1,'2009JackSteve.pdf','2009 jack and steve tax return. may have to use reader 9.0 or higher to read','Main','2010-12-21','2010-12-21'),(10,4,'Brunner.doc','History of Marie Brunner','Main','2010-12-23','2010-12-23'),(12,4,'GeorgePecanCandy.doc','Pecan candy recipie','Main','2010-12-23','2010-12-23'),(16,6,'OP171PRO_E-10076.1921.exe','OmniPage Professional 17.1 \r\n \r\nSave file OP171PRO_E-10076.1921.exe to your Desktop. After saving, run the file to install your new software.\r\n\r\nSerial Number: E709A-G00-99K7-BHHC-KM\r\nWindows XP/Vista\r\nElectronic Download in folder downloads','Assus','2010-12-31','2010-12-31'),(17,6,'NuancePDFReader_English.exe','FREE Nuance PDF Reader 6 \r\nAn email has been sent containing the download URLs. When downloading the items, you will be added to our Email Campaign list.\r\n \r\nSave file Nuance_PDF_Reader_Customer_Letter1.doc to your Desktop. After saving, run the file to install your new software.\r\n\r\nWindows 2000/XP/Vista\r\nElectronic Download in folder downloads\\\\','ASSus','2010-12-31','2010-12-31'),(22,6,'CutePDFSetup.exe','(File Size: 9.91 MB; Version: 3.73; Date: 12/10/12) Win 8 compatible\r\n \r\n Serial Number for Installation: C201-001-67377716-21131052 \r\n\r\nGet Advanced Control over PDF Document Output.\r\n \r\n CutePDF Professional (formerly CutePDF 3.2) is an easy-to-use Windows software that enables you to get advanced control over PDF document output. Easily add comments, security, stamps, headers and footers, create interactive form fields, create booklets or n-Up pages, combine files, rearrange pages, and much more! CutePDF not only simplifies your business document processing and publishing, but also saves ink, paper and time by controlling and enhancing printed output.\r\n \r\nNew Pro Version 3.64 Released - Free Upgrade! \r\nSpecial introductory price! - $49.95 (includes CutePDF Form Filler for FREE!) \r\n \r\nFeatures Highlight \r\nAdd Reduce File Size tool \r\nAdd Hierarchical Bookmarks to a PDF Document \r\nUse the Typewriter tool to type text anywhere on a PDF page \r\nSet information on PDF document with Initial View options \r\nConvert PDF document to image file \r\nCreate custom text or graphic stamps \r\nAdd Image, Crop Page and Move Pages using Drag and Drop Tool \r\nUse forms tool to create and edit interactive form fields \r\nUse commenting tools to add note, text, link, highlighting, file attachment and other markup \r\nFTP Upload Functionality \r\nScan to PDF Functionality \r\nCreate hyperlinks using Drag and Drop Tool \r\nDigitally Signing PDF Documents \r\nEasily Create, Preview and Email PDFs with CutePDF Writer \r\nMake Compact, Double-sided PDF Booklets \r\nn-Up Pages (impose) to save paper and inks when printing hard copies \r\nExtract, Reorder and Duplicate pages \r\nCombine Multiple PDF Documents into one PDF File \r\nAdd Headers and Footers with Data, Time, Page Numbers, Bates Number, etc. \r\nRotate Pages \r\nResize Pages to any Paper Size \r\nInsert Blank Pages into a PDF Document \r\nDelete Pages \r\nAdd Stylized Text Stamp \r\nAdd Watermarks \r\nOverlay Pages to Add Backgrounds, Letterhead or Forms \r\nAdd Passwords and Set Security Options to Protect Your Valuable Documents \r\nApply the Pre-saved Settings in One Step \r\n \r\n \r\nSystem Requirements \r\nWorks with Acrobat Reader 5.0 and higher, or any other PDF viewer. \r\nDoes not require the full version of Adobe Acrobat to run. \r\nMicrosoft Windows 98, ME, 2000, XP, 2003, Vista, 2008, Windows 7 (x86/x64). \r\n\r\n Please uninstall the previous version or evaluation of CutePDF Plus or CutePDF before running the setup program. \r\n \r\n \r\n You will need the serial number to install the application. It\\\'s on your printable receipt and in the download email.','ASSUS','2011-01-01','2013-01-11'),(34,7,'stateFarmClaims.pdf','Tornado damage and some statements up to 2011','Assus','2011-01-10','2011-01-11'),(41,7,'bloodTestsNet2010.pdf','Blood test from 2011 TO 1999 Steve & Carie','Assus','2011-01-10','2011-05-11'),(47,19,'medical2010.pdf','Steve & carie 20 pages','Asus','2011-01-11','2011-11-03'),(56,18,'avivLifeInsurance.pdf','Life insurance info from Aviv Includes last cash value through 4/2012 (19 pages)','Asus','2011-01-12','2012-08-11'),(60,14,'tv6070.pdf','2010 tractor','Assus','2011-01-12','2011-01-26'),(62,13,'darnellDocs.pdf','minutes and treasure reports for various years. proxy sign and maintenance invoices','Assus','2011-01-12','2011-01-12'),(63,13,'darnellTaxReturns.pdf','1983 to 1989 tax return and application for employment ID','Asus','2011-01-12','2011-01-12'),(309,21,'W9_SWD.pdf','W9 fillable form for SWD\r\n\r\nOnedrive/documents/','','2019-02-01','2019-02-01'),(75,13,'darnell2011.xls','I:\\\\My Documents\\\\PDF\\\\darnell\\\\darnell2011.xls\r\n2011 Treasures report for 2010\r\n\r\nThis on is formatted with sum fields','Main','2011-01-19','2011-01-19'),(76,13,'darnell2010.xls','I:\\\\My Documents\\\\PDF\\\\darnell\\\\darnell2010.xls\r\n2010 Treasures report for 2009\r\n\r\nThis one does not have sum fields','Main','2011-01-19','2011-01-19'),(81,1,'CPAdocs2010.pdf','This has web pages built in to file. DO NOT USE OPD\r\nCPA documents','Asus','2011-01-26','2011-02-13'),(83,1,'2010_1098.pdf','Morgage interest','Asus','2011-01-26','2011-01-26'),(88,13,'darnellDocs2011.pdf','febuary meeting, proxies and insurance info','Asus','2011-02-03','2011-04-07'),(90,1,'CPAdocs2010.xls','mydocuments\r\nSummarize the cpa2010 pdf\r\n\r\nToday, February 09, 2011, 7:27:22 PM','Main','2011-02-08','2011-02-09'),(91,1,'Acct2010.pdf','Summary & General ledger for 2010\r\n\r\nToday, February 09, 2011, 7:23:03 PM','Main','2011-02-09','2011-02-09'),(93,1,'signature.pdf','2010 irs and state pages for efiling','Asus','2011-02-25','2011-02-25'),(94,1,'2010taxSC.pdf','Steve and carie 2010 tax return','Asus','2011-02-25','2011-02-25'),(95,1,'2010taxJS.pdf','Jack and Steve tax return for 2010','Asus','2011-02-25','2011-02-25'),(97,13,'address.mdb','Address20.mdb links to this table','Main','2011-03-16','2012-01-13'),(98,13,'address20.mdb','This file links to the address.mdb. May have to use tablelink manager if drive changes','Main','2011-03-16','2012-01-13'),(102,1,'coloGasSeverance2010.pdf','colorado gas severeance tax extension','Asus','2011-04-07','2011-04-07'),(108,19,'Mckee.pdf','caries blood test','Asus','2011-04-19','2011-04-19'),(111,19,'medical2011.pdf','invoices general','Assus','2011-05-11','2011-12-03'),(112,1,'scheduleF.pdf','jarrods school','Asus','2011-07-21','2011-07-21'),(113,14,'Honda_MUV700.pdf','4x4 2011 utility','Asus','2011-07-21','2012-02-19'),(114,19,'medical2007.pdf','group of invoices','Main','2011-09-25','2011-09-25'),(115,19,'medical2008.pdf','2008','Main','2011-09-25','2011-09-25'),(116,19,'medical2009.pdf','2009','Main','2011-09-25','2011-09-25'),(117,7,'zAndersonConstruction.pdf','Wood stove','Main','2011-09-30','2011-09-30'),(118,6,'bigdump.zip','php mysql uploader','Asus','2011-11-06','2011-11-06'),(128,35,'WDTVplayer.pdf','WD TV Live Hub Media Center\r\nUser Manual','Asus','2011-12-23','2019-02-15'),(135,13,'7212_2011.pdf','2011 Colorado bank statements','Asus','2012-01-05','2012-01-05'),(137,13,'darnell2012state.pdf','paid state fees','Galaxy','2012-01-11','2012-01-11'),(138,13,'darnell2012confirm.pdf','prepay form','Galaxy','2012-01-11','2012-01-11'),(152,19,'doctor2011.pdf','Doctor invoices only 6 pages','Asus','2012-02-11','2019-02-09'),(308,21,'W9Fillable.pdf','W9 fillable form For Darnell Laterell\r\n\r\nC:Users/Steve/Dropbox/pdfs/','Leveno','2019-02-01','2019-02-01'),(161,14,'toyota2007.pdf','paperwork at purchase with maintain protection','Asus','2012-02-19','2012-02-19'),(162,16,'rightofway2012.pdf','natural gas right of way sp east fence','Asus','2012-02-20','2012-02-20'),(164,1,'2011JackSteveTaxReturn.pdf','Jack and Steve 2011 tax return (22 pages)','Asus','2012-03-01','2012-03-01'),(165,1,'2011SteveCarieTaxReturn.pdf','2011 Steve & Carie Tax Return (32 pages)','Asus','2012-03-01','2012-03-01'),(396,18,'2021JackCrop.pdf','2021 sign crop insurance','Samsung','2021-02-09','2021-02-09'),(397,18,'2021SteveCrop.pdf','2021 sign crop insurance','Samsung','2021-02-09','2021-02-10'),(398,15,'2021technologyCard.jpg','2024 technology card from bear Bayer','Samsung 7','2021-02-10','2024-03-30'),(169,15,'irrigation.pdf','irrigation','Asus','2012-04-02','2012-04-02'),(174,26,'HAIRSHOPPE.pdf','Register with state (3 pages)','Asus','2012-07-20','2012-08-29'),(175,26,'FullySignedHairShoppeContract.pdf','I will be representing the Buyers in the captioned transaction. Please issue a Commitment. Donna, please confirm when you receive the earnest money deposit. Tim \r\n\r\n \r\n\r\nTimothy W. Hasler\r\n\r\nHasler, Fonfara and Goddard LLP\r\n\r\n125 South Howes, 6th Floor (80521)\r\n\r\nPost Office Box 2267\r\n\r\nFort Collins, CO 80522\r\n\r\n970-493-5070 (Telephone)\r\n\r\n970-493-9703 (Facsimile)\r\n\r\ntimh@hfglawfirm.com (E-Mail)','Main','2012-07-13','2012-08-29'),(176,17,'signature.pdf','Steve-\r\n\r\n \r\n\r\nThis is the signature page signed by Roger. I will forward it to Tim.\r\n\r\n \r\n\r\nHave a good weekend!\r\n\r\n \r\n\r\nMartin\r\n\r\n \r\n\r\nFrom: canon@realtec.com [mailto:canon@realtec.com] \r\nSent: Thursday, July 14, 2011 10:39 AM\r\nTo: Martin West\r\nSubject: Attached Image','Main','2012-07-13','2012-07-20'),(178,17,'ContractBuySellCommercial_CBS3-10-11.pdf','Hi Steve- \r\n\r\nHere is the offer that Young\\\'s agreed to. Their broker-Steve Stansfield at RealTec asked me to make the changes since I had it on computer. \r\n\r\nI gave the inspector-Jim Ferry your cell #. 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theme','Leveno','2020-04-16','2020-04-16'),(360,34,'outfitter-pro.zip','Genisis theme','Leveno','2020-04-16','2020-04-16'),(361,34,'interior-pro.zip','genesis theme','Leveno','2020-04-16','2020-04-16'),(362,34,'TAXRATES_ZIP5.zip','tax rates with woo commerce WordPress plugin','Leveno','2020-04-16','2020-04-16'),(363,0,'363.zip','','','2020-04-16','2020-04-16'),(364,34,'woocommerce.3.7.1.zip','woo commerce plugin for wordpress','Leveno','2020-04-16','2020-04-16'),(365,34,'showcase-pro.zip','Genisis theme for wordpress','Leveno','2020-04-16','2020-04-16'),(366,7,'Gangpray.jpg','These are Sonny\'s example images for putting in his stories','Samsung 7','2020-05-02','2020-05-02'),(367,8,'Documents_are_ready_for_your_signature.pdf','Internet banking on Bank of Colorado to allow me to access the new checking account set up online','Samsung 7','2020-05-08','2020-05-08'),(368,16,'RE-2206 Doc 2632237.pdf','recorded exemption steve & carie\r\n\r\nOne drive/documents','Leveno','2020-05-15','2020-05-15'),(369,16,'369.pdf','usr for carter and winter USR18-0072 Status \r\none dreive/documents','Leveno','2020-05-15','2025-11-02'),(370,36,'wb20xtWaterPump.pdf','This is the PDF manual for the Honda water pump that we bought','Samsung 7','2020-05-16','2020-05-16'),(371,21,'DR0511_2013.pdf','colorado tax exempt form BLANK FORM','Leveno','2020-05-20','2020-05-20'),(372,21,'DR0511_2013swd.pdf','Affidavit for Colorado Sales\r\nTax Exemption for Farm Equipment WITH DATA','LEVENO','2020-05-20','2020-05-20'),(373,15,'Water Transfer Request Form.pdf','Eating ditches or Larimer weld water transfer request form','Samsung 7','2020-07-04','2021-06-23'),(374,15,'PesticideClass2023.pdf','Continuing education class for my pesticide license that I took it over zoom','Samsung 7','2023-06-09','2023-06-09'),(375,15,'PioneerWebsite.jpg','This gives the instructions on how to log into the new Pioneer website','Samsung 7','2020-07-13','2020-07-13'),(445,15,'tickets78477794pdf.pdf','corn tickets for crop insurance','Core I7','2022-01-05','2022-01-05'),(446,15,'2021cropInsuranceYield.pdf','Unsigned crop insurance yield report links to tickets:\r\n\r\nEast Farm\r\n\r\ntickets78477794pdf.pdf','Samsung 7','2022-01-06','2024-01-02'),(377,15,'ProcessingHemp.jpg','This is a picture of the hemp that I roller mills with her new roller mail that I am going to send two Rotex','','2020-08-07','2020-08-07'),(378,34,'better-search-replace.zip','Change domains and WordPress','Samsung 7','2020-11-08','2020-11-08'),(379,7,'Prayer.jpg','terry birds list of prayers in the bible','Samsung 7','2020-11-10','2022-03-09'),(380,8,'PPP-Forgiveness-Application-3508EZ.pdf','Loan forgiveness application 4 Bank Colorado','Samsung 7','2020-11-14','2020-11-14'),(381,8,'form-941-2020.pdf','Form 941','Samsung 7','2020-11-14','2020-11-14'),(382,7,'2020100995122936.jpg','Zaden','Samsung 7','2020-11-15','2020-11-15'),(383,35,'DirectTvRemote.jpg','This is the instructions on using the DirecTV remote','Samsung 7','2020-11-24','2020-11-24'),(578,15,'Winter farmsGoogleMaps.pdf','farm Google Maps with field codes for fertilizer dealers.','Dell','2024-04-08','2024-04-08'),(385,15,'2021.JDF.Reciept.pdf','Channel Seed corn order put on John Deere Financial','Samsung 7','2020-11-25','2020-11-25'),(386,8,'form-941-2020_3RD.pdf','PPP required documents 941','Leveno','2020-12-07','2020-12-07'),(387,8,'PayrollJournal.xlsx','payroll journal for bank of colorado\r\n\r\nC:\\Users\\Steve\\Dropbox\\officeFiles','Leveno','2020-12-07','2020-12-07'),(388,37,'AD3117 WinterJack-signed.pdf','AD-3117U.S. DEPARTMENT OF AGRICULTURE(9-21-20)\r\n\r\nCORONAVIRUS FOOD ASSISTANCEPROGRAM 2 (CFAP 2)APPLICATION','Leveno','2020-12-11','2020-12-11'),(389,37,'AD3117 WinterSteveJ-signed.pdf','AD-3117U.S. DEPARTMENT OF AGRICULTURE(9-21-20)\r\n\r\nCORONAVIRUS FOOD ASSISTANCEPROGRAM 2 (CFAP 2)APPLICATION','Leveno','2020-12-11','2020-12-11'),(390,37,'CCC_ECPR WinterSteveJ.pdf','AD-3117EUnited States Department of AgricultureDate: 12/09/2020Farm Service Agency2020 Coronavirus Food Assistance Program 2 - CCCEstimated Calculated Payment ReportState: ColoradoProducer Name: WINTER, STEVEN JACKApplication Number: 888527County: WeldCCC Approved: NoAcreage-Based CropsCommodityNameTotal ReportedAcresFlat RateYieldPaymentQuantityPayment RateMarketingPercentageInitial CalculatedPaymentCrops Not Flat RateCalc PymtCalculatedPaymentPayment FactorFactored CalculatedPaymentCorn145.7300$15.0000198.4328917.2039$0.58000.4000$2,185.95$6,708.79$6,708.791.0$6,708.79Alfalfa35.7850$15.000035.7850$15.00001.0000$536.78$536.781.0$536.78Hemp3.5000$15.00003.5000$15.00001.0000$52.50$52.501.0$52.50Gross Payment: $7,298.07Factored Gross Payment:$7,298.07Total Gross CFAP 2 - CCC Payment: $7,298.07Total Factored Gross CFAP 2 - CCC Payment: $7,298.07Important Information:If all required forms are not filed by the required deadline, producers may forfeit their request to receive payment. See the AD-3117','Leveno','2020-12-11','2020-12-11'),(391,37,'CCC_ECPR WInterJack.pdf','AD-3117EUnited States Department of AgricultureDate: 12/09/2020Farm Service Agency2020 Coronavirus Food Assistance Program 2 - CCCEstimated Calculated Payment ReportState: ColoradoProducer Name: WINTER, STEVEN JACKApplication Number: 888527County: WeldCCC Approved: NoAcreage-Based CropsCommodityNameTotal ReportedAcresFlat RateYieldPaymentQuantityPayment RateMarketingPercentageInitial CalculatedPaymentCrops Not Flat RateCalc PymtCalculatedPaymentPayment FactorFactored CalculatedPaymentCorn145.7300$15.0000198.4328917.2039$0.58000.4000$2,185.95$6,708.79$6,708.791.0$6,708.79Alfalfa35.7850$15.000035.7850$15.00001.0000$536.78$536.781.0$536.78Hemp3.5000$15.00003.5000$15.00001.0000$52.50$52.501.0$52.50Gross Payment: $7,298.07Factored Gross Payment:$7,298.07Total Gross CFAP 2 - CCC Payment: $7,298.07Total Factored Gross CFAP 2 - CCC Payment: $7,298.07Important Information:If all required forms are not filed by the required deadline, producers may forfeit their request to receive payment. See the AD-3117','Leveno','2020-12-11','2020-12-11'),(392,37,'CFAP2-GeneralFactSheet-09222020.pdf','CORONAVIRUS FOOD ASSISTANCE PROGRAM 2 FACT SHEET','Leveno','2020-12-11','2020-12-11'),(393,13,'GPP-RQ-C32879-DARNELL LATERAL DITCH COMPANY.pdf','Vanessa Lopez \r\n\r\nunsigned insurance survey. download folder','Leve','2021-01-11','2021-01-31'),(394,16,'InsurancePolicyLicense.jpg','Crashed fence','Samsung 7','2021-01-16','2021-01-16'),(399,37,'2021ARC_PLC_signed.pdf','PROGRAM YEAR 2021 ARC sign up\r\n\r\none drive/ documents\r\n\r\nGP','Leveno','2021-03-12','2024-01-02'),(400,13,'GPNU-PF-0008406-01_INVOICE_2151677.pdf','Insurance invoice','Samsung 7','2021-04-14','2021-04-14'),(402,13,'DarnellLateralDitchCo._POLPROD_PKGC_03312021.pdf','Summary','Samsung 7','2021-04-14','2021-04-14'),(404,13,'404.pdf','60 page insurance coverage document 2021','Samsung 7','2021-04-14','2021-04-14'),(405,36,'pro700hitch.pdf','Pro 700 hitch settings','Samsung 7','2021-04-18','2021-04-18'),(406,25,'DETACHED ACCESSORY BUILDING APPLICATION.pdf','Weld county conex','Taba','2021-04-20','2021-04-20'),(407,25,'407.pdf','Weld County access permit fillable PDF','Taba','2021-04-20','2021-04-20'),(408,25,'DETACHED ACCESSORY BUILDING APPLICATION_.pdf','weld county connex filled out','Leveno','2021-04-22','2021-04-22'),(409,25,'SJW FARMS_5-15-20 T-1 (1).pdf','USR18-0072 MAP','Leveno','2021-05-03','2021-05-03'),(410,25,'SJW FARMS_5-15-20 DEVELOPMENT STANDARDS (1).pdf','USR18-0072 MAP PAGE 2\r\n\r\nONEDRIVE/documents','Leveno','2021-05-03','2021-05-03'),(411,15,'Invoice.xlsx','Invoice form for farm \r\n\r\none drive / downloads','Leveno','2021-05-03','2021-05-03'),(414,18,'Chubb - CBP Accident Claim Form New Logo.pdf','cHUBB','Leveno','2021-06-20','2021-06-20'),(415,15,'Water Transfer Request Form.docx','Larimer weld water transfer request form docx file onedrive/documents','Leveno','2021-06-27','2021-06-27'),(416,15,'WaterTransferAll.pdf','Larimer weld water transfer request form for everyone. Onedrive-documents','Leveno','2021-06-27','2021-06-27'),(417,37,'Winter, Steven J - 2021 Spring Acreage Reporting.pdf','2021 planting acreage\r\n\r\nGP','Samsung 7','2021-07-01','2024-01-02'),(418,34,'astra.zip','wordpress theme astra/ colorado free website\r\n\r\nhttps://wpastra.com/astra-thank-you/\r\n\r\nuse both themes','Leveno','2021-09-27','2021-09-27'),(419,34,'elementor.3.4.4.zip','comanion to the astra site downloads folder','Leveno','2021-09-27','2021-09-27'),(420,18,'FO-240347.pdf','FARMOWNERS POLICY DECLARATIONS\r\n\r\nEric Ehrlich\'s 2021 - 2022','Samsung 7','2021-10-14','2021-10-14'),(421,18,'CA-240349.pdf','Big policy 75 pages\r\n\r\nEric Ehrlich\'s 2021 - 2022','Samsung 7','2021-10-14','2021-10-14'),(422,18,'FX-240350.pdf','Umbrella liability \r\n\r\nEric Ehrlich\'s 2021 - 2022','Samsung 7','2021-10-14','2021-10-14'),(423,17,'Mutual Access Agreement.docx','EAST entrance by candice agreement> Reqired by weld county to finish carter deal','Leveno','2021-10-31','2021-10-31'),(629,30,'tinymce_8.2.0.zip','textarea html editor only free if you use clod version. html area is free','LEVENO','2025-10-27','2025-10-28'),(425,30,'ks11262021.m4a','Ksooper','Samsung 7','2021-11-27','2021-11-27'),(426,17,'Winter Ownership Greeley Easement Engagement 10 2021.doc','Letters city of Greeley','Samsung 7','2021-12-14','2021-12-14'),(427,17,'Winter Terry Ranch Water Easements 2021 DRM Final v1.pdf','Apraisal west farm','Samsung 7','2021-12-16','2021-12-16'),(428,17,'INVOICE 7727.pdf','Appraisal invoice','Samsung 7','2021-12-16','2021-12-16'),(429,34,'skyline-wp.1.0.5.zip','Skline theme free. Child theme of Colibri','Samsung 7','2021-12-20','2021-12-20'),(430,34,'colibri-wp.1.0.86(1).zip','Colibri theme','Samsung 7','2021-12-20','2021-12-20'),(431,34,'weaver-xtreme.4.4.8.zip','Weaver extreme theme','Samsung 7','2021-12-23','2021-12-23'),(432,34,'creativo.zip','WORDPRESS THEME creativo','Leveno','2021-12-24','2025-12-15'),(433,34,'weaverx-theme-support.5.0.zip','Weaver extreme theme','Leveno','2021-12-24','2021-12-24'),(434,34,'post-duplicator.zip','WordPress Paige duplicating plug-in','Samsung 7','2021-12-26','2021-12-26'),(435,1,'2017 Tax Return Documents (JACK AND STEVE WINTER).pdf','2017 Steve & Jack return','Leveno','2021-12-29','2021-12-29'),(444,34,'backupwordpress.3.11.zip','

Plugin

back up wordpress','Leveno','2021-12-29','2021-12-29'),(437,1,'2019 Tax Return Documents (JACK AND STEVE .pdf','2019 Steve & Jack return','Leveno','2021-12-29','2021-12-29'),(438,1,'2018 Tax Return Documents JACK AND STEVE WINTER.pdf','2018 Steve & Jack return','Leveno','2021-12-29','2021-12-29'),(439,1,'2020 Tax Return Documents JACK AND STEVE WINTER.pdf','2020 Steve & Jack return','Leveno','2021-12-29','2021-12-29'),(440,1,'2017 Tax Return Documents WINTER STEVE and CARIE.pdf','2017 Steve & Carie return','Leveno','2021-12-29','2021-12-29'),(441,1,'2018 Tax Return Documents WINTER STEVE and CARIE.pdf','2018 Steve & Carie return','Leveno','2021-12-29','2021-12-29'),(442,1,'2019 Tax Return Documents WINTER STEVE and CARIE.pdf','2019 Steve & Carie return','Leveno','2021-12-29','2021-12-29'),(443,1,'2020 Tax Return Documents WINTER STEVE and CARIE.pdf','2020 Steve & Carie return','Leveno','2021-12-29','2021-12-29'),(630,30,'htmlarea.zip','htmlarea html text editor free form wsiwig zipped on wd1T playhouse admin31','LEVENO','2025-10-28','2025-10-28'),(451,19,'BloodWorkSteve2021.pdf','Winter,Steve [2700998] - DOB: 8/28/1957 - Review Flowsheets\r\nComponent Latest Ref Rng 8 Units 7/19/2021\r\nSodium Serum/Plasma 134 -145 mmol/L 140\r\nPotassium Serum/Plasma 3.5 - 5.1 mmol/L 42\r\nChloride Serum/Plasma 98-- 109 mmol/L 101\r\nCarbon Dioxide 22 - 30 mmol/L 26\r\nAnion Gap 4 - 15 mmoilL 13\r\nGlucose Random Serum/Plasma 70 - 99 mg/dL 157 (H)\r\nBlood Urea Nitrogen 9 - 20 mgldL 17\r\nCreatinine Serum/Plasma 0.66 - 1.25 mg/dL 1.32 (H)\r\nEstimated GFR \'=60 mUmin/1.73 \"square meters.\' 57 (L)\r\nEstimated GFR (incl. race term) >0 mUmin/1.73 \"square meters\" 66\r\nBUN/Creatinine Ratio 12.9\r\nCalcium Serum/Plasma 8.4 -10:2 mgldL 9.6\r\nProtein Total Serum/Plasma 6.4 - 8.9 WI:IL 7.6\r\nALBUMIN 15 - 5.0 g/dL 4.6\r\nBilirubin Total 0.2 - 1.3 rng/dL 0.5\r\nAlkaline Phosphatase Total 38 -126 OIL 46\r\nAspartate Aminotransferase 16 - 63 OIL 28\r\nAlanine Aminotransferase <50 U/L 22\r\nTotal Globulin 2.3 - 3.9 OIL 3\r\nA/G RATIO Ratio 1:5\r\nWhite Blood Cell Count .7 10`9/L 5.2\r\nRed Blood Cell Count 4.41 - 6.07 10.12IL 4.74\r\nHemoglobin 13.4 - 18.1 g/dL 14..2\r\nHematocrit 40.8 - 53.0 % 44-2\r\nMean Corpuscular Volume 8t0 -99.1 fL 93.2\r\nMean Corpuscular Hemoglobin 26.1 - 33.5 pg 30:0\r\nMean Corpuscular Hemoglobin Concentration 31.0 - 35.3 g/dL 32.1\r\nPlatelet Count 136 -440 10•9/L 213\r\nMean Platelet Volume 8.6 - 12.3 IL 11.8\r\nRED CELL DISTRIBUTION WIDTH CV 10.9 - 15.1 % 12.5\r\nNRBC Percent <-0.0 % 0.0\r\nNeutrophils Absolute 1.7 - 63 10`9/1._ 3.1\r\nLymphocyte Absolute 0.8 - 3.8 10`9/L 1.4\r\nMonocytes Absolute 0.2 - 1.0 10*9IL 0.3\r\nEosinophils Absolute 0.0 - 0.4 10\"9/L 0:4\r\nBasophils Absolute 0.0 - 0.1 10*9/L 0;0\r\nImmature Granulocytes Absolute 0.0 - 0.1 10\"9/L 0:0\r\nTriglycerides <150 mg/dL 182 (H)\r\nCholesterol <200 mgldL 142\r\nHOL >=40 mgldL(L) \r\nLDL <=129 mgldL 84\r\nNon HDL 0 - 189 mgldL 112\r\nMicroalbumin Random Urine <1.7 mgldL 1.3\r\nCreatinine Random Urine No Est. Range mgldL 159.1\r\nMICROALBUMIN/CREATININE RATIO 0.tl - 29.9 Mg/G Creat 8.2\r\nHemoglobin A1C 4.0 - 5.6 % • (H)\r\nESTIMATED AVERAGE GLUCOSE mgldL 128.4\r\nVitamin D 25-Hydroxy 30 -100 ng/mL \r\nTSH 0.465 - 4.680 m111/1. 1:650\r\nPSA Total <=4.00 ng/mL ©.7G','','2021-07-21','2022-01-30'),(452,14,'WR9980_Windrower.pdf','MAKE\' CHALLENGER/AGCO MODEL: WR9980 YEAR\' 2018 NEW E USED 0 \r\nSTOCK NUMBER: A16249 SERIAL NUMBER. C99800311514258 SMU: 101 \r\nCHWR99B0 WINOROWER TRACTOR 10 PT- L I GHTS , STANDARD \r\nWR9530 W INDROWER TRACTOR , ADAPTER, AUG/ DRAPER HEAD \r\nVAR-18 CH WR9980 1KIT - BEACON LIGHT \r\nOPT-REEL FORE/APT KIT-SOM, CH WR99 0 0 , EN \r\nOPT-CAB MI°, SUSPENDED I PREMIUM GRAIN PACKAGE \r\nOPT-RADIO, DELUXE 19296 ROTARY DTSC HEAD \r\nOPT-SEAT, DELUXE 1VAR -18 CH 9296 DOMESTIC \r\nOPT-WIPER/WASHER \'I OPT-QUICK COUPLER \r\nMAKE\' CHALLENGER/AGCO MODEL: WR9980 YEAR\' 2018 NEW E USED 0 \r\nSTOCK NUMBER: A16249 SERIAL NUMBER. C99800311514258 SMU: 101 \r\nCHWR99B0 WINOROWER TRACTOR 10 PT- L I GHTS , STANDARD \r\nWR9530 W INDROWER TRACTOR , ADAPTER, AUG/ DRAPER HEAD \r\nVAR-18 CH WR9980 1KIT - BEACON LIGHT \r\nOPT-REEL FORE/APT KIT-SOM, CH WR99 0 0 , EN \r\nOPT-CAB MI°, SUSPENDED I PREMIUM GRAIN PACKAGE \r\nOPT-RADIO, DELUXE 19296 ROTARY DTSC HEAD \r\nOPT-SEAT, DELUXE 1VAR -18 CH 9296 DOMESTIC \r\nOPT-WIPER/WASHER \'I OPT-QUICK COUPLER','SAMSUNGiCO','2022-01-30','2022-01-30'),(453,13,'DARNELLmeeting2022.pdf','darnell 2022 meeting DUPLICATE COPIES OF CRAP','Leveno','2022-02-01','2022-04-25'),(455,15,'TEMPORARY WATER PIPELINE ROW_Winter North Family 1.25.2022_REV 2.2.22.pdf','Terms contract for Frac water pipeline','Samsung 7','2022-02-08','2022-02-10'),(456,15,'XOG Temp Easement Letter Agreement_Winter North Family_REV 2.2.22(1).pdf','Payment contract on the track wet Frac water pipeline','Samsung 7','2022-02-08','2022-02-08'),(457,16,'ScrewFacia.pdf','Document to take down fauci in the other scumbags like moderna and Pfizer','Samsung 7','2022-02-13','2022-02-13'),(458,16,'poc-love-our-freedom-feb-8-2022.docx','Point of contact for Valentine\'s Day rally','Samsung 7','2022-02-13','2022-02-13'),(459,17,'2022FrontRangeContract.pdf','These are the contract prices sold for the crop year 2022 to Front Range energy. One from 2021','SAMSUNGiCO','2022-02-15','2022-03-29'),(460,8,'HelocStatement.pdf','Heloc Statement','SAMSUNGiCO','2022-02-15','2022-02-15'),(461,15,'2022FrontRangeTickets.pdf','corn tickets for Front Range Energy','SAMSUNGiCO','2022-02-15','2022-02-15'),(462,19,'MedVisits2022.pdf','Visitation Summaries 2022','SAMSUNGiCO','2022-02-18','2022-02-18'),(463,15,'2021FrontRangeTickets.pdf','2021 corn tickets for Front Range Energy','SAMSUNGiCO','2022-02-18','2022-02-18'),(464,13,'lindOttenhoff01312020.pdf','Invoice 31880 to file crossing agreement with PVREA','SAMSUNGiCO','2020-01-31','2022-02-21'),(465,26,'WHSreceipts2022.pdf','Cumulated receipts cosmopro so far','SAMSUNGiCO','2022-02-21','2022-02-21'),(466,8,'WesterraSavings.pdf','cash is savings account\r\n\r\n$133.27\r\n$0.03\r\n$0.00\r\n$133.30\r\n04/30/24\r\n05/31/24\r\n06/30/24\r\nTrans. Date Eff. Date Transaction Description\r\n04/01/24 Balance Forward\r\nDeposit Dividend 0.050%\r\nAnnual % Yield Earned Ending 04/30/2024: 0.090%\r\nDeposit Dividend 0.050%\r\nAnnual % Yield Earned Ending 05/31/2024: 0.090%\r\nDeposit Dividend 0.050%\r\nAnnual % Yield Earned Ending 06/30/2024 : 0.090%\r\n06/30/24 Ending Balance\r\nYTD Dividends Earned\r\nYTD Loan Fees\r\nYTD Interest Charges\r\n$ 0.06\r\n0.00\r\n0.00\r\n OZ ol RETURN SERVICE REQUESTED For security purposes, only the last four digits of your account number appear above. \r\n CARIE WINTER \r\n STEVE WINTER \r\n 9370 WCR 70 \r\n WINDSOR CO 80550 \r\n ACCOUNT SUMMARY\r\n \r\n Savings $133.30 Certificates\r\n \r\n Money IRAs\r\n Market \r\n00243 8rk5a \r\n Checking Loans\r\n L\r\n \r\nWesterra Credit Union is collecting new school supplies to benefit the non-profit organization A Precious Child, and Denver Public Schools, through August 2. Visit a branch location or WesterraCU.com/about/community to learn more.\r\n00 - PRIME SHARE\r\nYTD Dividends\r\nDeposit $0.06\r\n Withdrawal Balance\r\n 133.27\r\n \r\n0.01 133.28\r\n0.01 133.29\r\n0.01 133.30\r\n 133.30\r\n4000\r\nRmON-WesterrA\r\n- - Credit Union\r\nMEMBER STATEMENT\r\nP.O. Box 9408 • Denver, CO 80209-0408 (303) 321-4209 •1-800-858-7212 24-Hour Banking Service by Phone (303) 320-7774 .1-800-858-7213\r\nwww.westerracu.com • email@westerracu.com\r\nP.O. Box 9408\r\nDenver, CO 80209-0408\r\nMember No. 1 Statement Period I Page \r\n******2163 04/01/2024 to 06/30/2024 1 of 1\r\nVow toctvioty trioureti to At to,od 32SO.DOO orvi t..orltod hy. . LA: I.yJF. tutd otOdit tho United Soak, Cottorn.ni\r\nNCUA\r\nItlavonot CtrOrt Uroort,Ontotisttolvt, U.S. GOvortoroon,gonco\r\nBeginning Balance Deposits / Credits Withdrawals / Debits Ending Balance\r\nYear-To-Date Total(s)','SAMSUNGiCO','2022-02-21','2024-07-15'),(467,1,'2021 Tax Return Documents (WINTER STEVE and CARIE ).pdf','2021 tax returns for Steven and Carie winter','Surface','2022-02-24','2022-02-24'),(468,15,'2022CactusHillTickets.pdf','2022FrontRangeTickets.pdf corn tickets for Front Range Energy','SAMSUNGiCO','2022-03-02','2022-03-02'),(469,7,'BugerKing_Coupons.pdf','Buger King Coupons good through 8/122 AND 8/29/2022','SAMSUNGiCO','2022-03-09','2022-07-02'),(470,37,'CCC866 Farm 9504.pdf','ARC crops PROGRAM YEAR 2022\r\n\r\nGP','Samsung 7','2022-03-14','2024-01-02'),(471,37,'CCC866 Farm 7847.pdf','Arc PROGRAM YEAR 2022\r\n\r\nGP','Samsung 7','2022-03-14','2024-01-02'),(472,21,'EconomicImact2021.pdf','Steve & Carie Winter Economic $1400 per person welfare program letter 6475 catalog 58142P','SAMSUNGiCO','2022-03-14','2022-03-14'),(473,8,'paymentBrandUpdate.pdf','Credit card payment notes','SAMSUNGiCO','2022-03-15','2022-03-15'),(474,15,'MillIronTickets.pdf','Mill Iron tickets \r\n3/2/22 - 3/7/22 road base tickets\r\n\r\n0.7 RBE001 TK#773503 3/2/2022 3/4 ROADBASE EAST 8.75 268.63T\r\n31.8 RBE001 TK#773515 3/2/20223/4 ROADBASE EAST 8.75 278,25T\r\n31.7 RBE001 TK#773526 3/2/2022 3/4 ROADBASE EAST 8.75 277.38T\r\nSubtotal 824.26\r\nCO SALES TAX 2.90% 23.90\r\nSales Tax 0.00% 0,00\r\n\r\nInvoice\r\nDate Invoice #\r\n3/7/2022 163683\r\nQuantity Item Code Description Price Each Amount\r\n32.17 RBE002 TK#773787 3/7/2022 1 1/2 ROADBASE EAST 8.50 273.45T\r\nSubtotal 273.45\r\nCO SALES TAX 2.90% 7.93\r\nSales Tax 0.00% 0.00','SAMSUNGiCO','2022-03-15','2022-03-22'),(475,17,'2022 Farmland Agreement(1)-signed.pdf','Joel McGinn field lease','Leveno','2022-03-16','2022-03-23'),(476,7,'SubwayCoupon.pdf','through 8/20/2022','Samsung 7','2022-03-21','2022-07-02'),(477,15,'barronContract-signed.pdf','bale barron sales agreement\r\n\r\nDouble Box Equipment LLC Sales Order\r\n34761 County Road 23 Order Date: 3/18/21\r\nWindsor CO 80550 Order Number: 4687\r\nInvoice To:\r\nSteve Winter\r\n970-231-5854\r\nsteve@sjwfarms.com\r\nDescription:\r\n2022 Bale Baron 5250P\r\n• Offset Front Dolly Wheels\r\n• 4.5” Plunger Cylinder\r\n• 40 gpm Pto Pump Kit\r\nPrice: $128,500 (Shipping not included.)\r\nNote:\r\nShipping cost is to be determined. Estimated time of arrival is\r\nMAY/JUNE. Marcrest will keep us up to date on ship dates','Leveno','2022-03-22','2022-03-22'),(478,15,'2022-03-29,07-59-01AM_a684V000000R9UJQA0_PDG-462353_STEVEN ELMER','Channel seed','Samsung 7','2022-04-02','2022-04-02'),(479,34,'go-live-update-urls.6.3.7.zip','This is a plug-in that changes fee embedded image files URL domain name to the new domain name','Samsung 7','2022-04-05','2022-04-05'),(481,7,'getto03122022.m4a','Sonny','Samsung 7','2022-04-23','2022-04-23'),(482,7,'ks03312022.m4a','Sonny','Samsung 7','2022-04-23','2022-04-23'),(483,30,'FFmpeg_v2.2.2_for_Audacity_on_Windows_64bit.zip','Audacity import','Samsung 7','2022-04-23','2022-04-23'),(484,30,'FFmpeg_v2.2.2_for_Audacity_on_Windows_64bit.exe','Audacity','Samsung 7','2022-04-23','2022-04-23'),(485,7,'485.mp4','Clinton arrested','Samsung 7','2022-04-25','2022-04-25'),(486,13,'20220202DarnellNotes.pdf','2022 PROXIES AND MEETING NOTES','Core I7','2022-04-25','2022-04-25'),(487,7,'20220315_090049.mp4','Whs hit water','Carie','2022-04-25','2022-04-25'),(488,7,'20220315_085448.mp4','Whs water heater part 2','Carie','2022-04-25','2022-04-25'),(489,32,'EatonElecricOverheafWire.pdf','Redoing the electric wire over at Caleb\'s house','Samsung 7','2022-05-07','2022-05-07'),(490,15,'Winter Farms Protest of Journey Homes Development (W2, Sec35','Journey Homes letter of problems','Samsung 7','2022-05-09','2022-05-09'),(491,18,'AccordiaLifeAnnuityCompany.pdf','BENIFITS BREAKDOWN','Core I7','2022-05-13','2022-05-13'),(492,19,'MedicareCardSteve.pdf','steve winters medicare card active 8/1/2022','Core I7','2022-05-20','2022-05-20'),(493,19,'gusto-DV01C-veternaryVaccines.pdf','Gusto 2022 vaccine records\r\n\r\nCarie Winter\r\n9370 County Road 70\r\nWindsor, CO 80550\r\nClinic Date\r\n4/24/2022\r\nClinic Location\r\nMurdoch\'s Ranch & Home Supply\r\n310 8th St.\r\nGreeley CO, 80631\r\nQty Pet Service Total\r\n1 Gusto Choice Dog Pack $120.00\r\n1 Gusto - Vitals Check - Vitals Check (For Package Only) $0.00\r\n1 Gusto - Leptospirosis 4-way - Recombitek Leptospirosis (4-Way) $0.00\r\n1 Gusto - 5in1 (DA2P + Parvovirus) - Recombitek C4 5in1 (DAPP) $0.00\r\n1 Gusto - Bordetella Nasal - Recombitek Bordetella Intranasal $0.00\r\n1 Gusto - Rabies - Rabies - IMRAB 3 TF $0.00\r\n1 Gusto - Fecal Parasites - Intestinal Parasite Screening $0.00\r\n1 Gusto - Heartworm Test - Heartworm Disease Test $0.00\r\n1 Gusto Rabies Tag - Generic Rabies Tag $0.00\r\n1 Gusto Medical Fees - Medical Waste Disposal Fee $3.00\r\nTotal: $123.00\r\nSales Tax: $0.00\r\nGrand Total: $123.00\r\nPayment Credit (...8991): -$123.00\r\n
\r\nTest results for your pet Gusto:\r\nCLINIC DATE: 04-24-2022\r\nLAB REF: DX01461031\r\nTEST RESULTS RECEIVED ON: 04-26-2022\r\nTEST RAN: HEARTWORM ANTIGEN RESULTS: NEGATIVE\r\n\r\nClinic Date\r\n5/22/2022\r\nClinic Location\r\nMurdoch\'s Ranch & Home Supply\r\n310 8th St.\r\nGreeley CO, 80631\r\nQty Pet Service Total\r\n1 Gusto 5 in 1 Leptospirosis - Recombitek C8 DAPP w/Lepto Combo $54.00\r\n1 Gusto Medical Fees - Medical Waste Disposal Fee $3.00\r\nTotal: $57.00\r\nSales Tax: $0.00\r\nGrand Total: $57.00\r\nPayment Credit (...8991): -$57.00\r\nBalance:','Leveno','2022-05-23','2022-05-23'),(502,15,'cornSeedBill2022.pdf','GP\r\nchannel and Dekalb seed\r\nDescription Order Return Net Retail Amount* Net Dlvd\r\n uantity Quantity Quantity Price/Unit Quantity\r\nCorn \r\n194-49DGVT2PRIB 80M BAG BAS250 B 26 26 $306.00 $7,956.00 26\r\n197-90STXRIB 80M BAG ELT500 N-B-E 27 8 19 $328.00 $6,232.00 19\r\n199-60STXRIB 80M BAG BAS500 N-B 36 4 32 $364.00 $11,648.00 32\r\nChannel Volume 2022 $-1,309.00\r\nCBB BOOK & GO 2022 $-360.00\r\nCorn Total 89 12 77 $24,167.00 77\r\nAlfalfa \r\nRR488 50# BAG 34% Clay Coated 6 2 4 $421.00 $1,684.00 4\r\nChannel Volume 2022 $-52.00\r\nAlfalfa Total 6 2 4 $1,632.00 4\r\nSorghum \r\nSWEETLEAFII 50# BAG C 10 1 9 $61.00 $549.00 9\r\nSorghum Total 10 1 9 $549.00\r\nOrder Summary Total $26,348.00\r\n Payments and Adjustments \r\nDate Posted Type Description Amount\r\n11/19/2021 Cash Discount 9.00 % Cash Disc $-1,693.44\r\n11/19/2021 Payment *JD AG Prime -1% Period One $-17,122.56\r\n02/17/2022 Payment 143415 JACK & STEVE WINTER $-1,451.00\r\nTotals\r\n Amount\r\nPrior Year Balance Forward $1,451.00\r\nOrder Summary $26,348.00\r\nPayments and Adjustments $-18,573.56\r\nCash Discount* $-1,693.44\r\nTotal Balance $7,532.00\r\n **Due 07/25/2022','Leveno','2022-08-09','2024-01-06'),(495,18,'MP-0720940ACCEPTANCE_OF-CLAIM.pdf','ACE PROPERTY AND CASUALTY INSURANCE COMPANY Rain and Hail L.L.C. Great Plains Division\r\n14517 F Street, Suite 213 Omaha, NE 68137 Tel: (402) 334-5176\r\n(800) 633-3550 Fax: (515) 559-1557\r\nWebsite: www.RainHail.com A Chubb Company\r\nJune 9, 2022\r\nSTEVEN J WINTER\r\n9370 CR 70\r\nWINDSOR, CO 80550-0000\r\nRE: MP-0720940 ACCEPTANCE OF CLAIM\r\nCLAIM: 22-038324\r\nCROP: CORN/RP\r\nDear STEVENJ WINTER,\r\nWe have received notification of a possible loss under your Multiple Peril Crop Insurance policy. You will be contacted soon for additional information about your claim. Please review and follow the policy provisions regarding your duties in the event of damage or loss. To enable us to properly adjust and expedite your claim, you need to be aware of the following:\r\n1. If you have not submitted an acreage report to your agent, please do so immediately.\r\n2. Replant claim: If the special provisions for the insured crop allow for a replanting payment, do not replant any acreage until arrangements have been made to determine the acreage which qualifies for a replanting payment, and you have been given consent to replant.\r\n3 Please notify your agent immediately if you have any acreage of the insured crop which has been damaged to the extent that you will not harvest the acreage. DO NOT 1) Destroy any of the insured crop which is not harvested 2) Put the insured crop to an alternate use 3) Put the acreaae to another use or 4) Abandon any portion of the insured crop without our consent. Failure to obtain our consent will result in at least the productions guarantee for the acreage being counted as production to count.\r\n4. If you initially discover damage to any insured crop within 15 days of or during harvest you must leave representative samples of the unharvested crop for our inspection. The samples must be at least 10 feet wide and extend the entire length of each field in the unit, and must not be harvested or destroyed until the earlier of our inspection or 15 days after harvest of the balance of the unit is completed.\r\n5. In order to maintain full coverage under the terms of your policy separate harvested production records must be kept for each farming Practice. each Policy unit and any production from uninsured acreaae. Do not commingle harvested production from multiple units, different farming practices or prior crop year\'s production without prior authorization from Rain and Hail. For quality adjustment purposes and determinations, an authorized representative of Rain and Hail must obtain the samples for grading.\r\n6. Notify your agent once harvest is complete. It will be necessary for you to supply the adiuster with the following information in order to finalize your claim: \r\na. Weight tickets and settlement or load summary sheets for sold or stored production.\r\nb. Aerial maps for each farm in the county on which the insured crop is planted.\r\n7. Prevented Planting claims: If you have reported any prevented planting acreage on your acreage report, our adjuster will\r\ndetermine the eligible prevented planting acreage. Any acreage you have reported in excess of the number of acres eligible for prevented planting coverage will be deleted from your acreage report.','Core I7','2022-06-22','2022-06-22'),(496,37,'Spring 2022 - WInterJack-Steve.pdf','2022 Spring planting acreage\r\n\r\nGP','Samsung 7','2022-07-08','2024-01-02'),(497,2,'Invoice.xlsx','FARM INVOICEING','Leveno','2022-07-16','2022-07-16'),(498,15,'SPARKY.pdf','FARM INVOICEING FOR SPARKY 2022','Leveno','2022-07-16','2022-07-16'),(499,19,'what_now_-_recovering_from_a_tragic_mistake_second_edition.pdf','Vaccines mishap book','Samsung 7','2022-07-21','2022-07-21'),(500,7,'EstateOfLarryCromwell.pdf','Estate Of Larry Cromwell for Terry Bird','Core I7','2022-07-21','2022-07-21'),(501,36,'agopsM7131-M7151-M717101.pdf','Kabota user manual 151','Tablet','2022-07-28','2022-07-28'),(503,19,'MedicareSupplementCards.jpg','Medicare Supplement Cards. 2022','Samsung 7','2022-08-12','2022-08-12'),(504,17,'ResidentialPropaneContract2022-2023.pdf','Residential Propane Contract 2022-2023\r\nOctober 1, 2022-April 30, 2023\r\nFixed Price per gallon: $2.39\r\nGallon Usage -8-7- Billed At Delivery \r\nXX)\r\nAgreement for Contract \r\nK Yes, I agree to have all tanks routed.','Core I7','2022-09-01','2022-09-01'),(505,17,'FormerOilGasLocationMaintenanceNotice.pdf','RE: Former Oil and Gas Location Maintenance Notice\r\nWell(s): Winder 1, Winder 11-15\r\nTownship 6N, 67W Range, of the 6th P.M. \r\nSection 15: PT NW\r\nWeld County, Colorado\r\n\r\nFormer Oil and Gas Location Maintenance Notice\r\nFacility: Simpson 31-15/Winder\r\nTownship 6N, 67W Range, of the 6th P.M. \r\nSection 15: PT NW\r\nWeld County, Colorado','Core I7','2022-09-01','2022-09-01'),(506,19,'AnthemBlueCrossBlueShield_Carie2022.pdf','Anthem Blue Cross and Blue Shield Carie 2022\r\nIncludes Rotech oxygen rental','Core I7','2022-09-01','2022-09-01'),(507,18,'AnthemDisputeCharge.pdf','9/7/22, 2:28 PM undefined - chase.com - email : ai02664@anthem.com https://secure07c.chase.com/web/auth/dashboard#/dashboard/overviewAccounts/overview/accountSummaryDetail;accountDetailType=BCC;accountI… 1/2 - BUSINESS CARD (...2071) - SOFTWARE WEB DESIGN LLC - $3,341.89 - Available credit - $14,608.11 - Current balance - Total credit limit - $18,000.00 - Next payment due - \r\nSep 5, 2022 - $0.00 - Automatic payments - On - Ultimate Rewards points - 16,489 - Minimum payment due - ® - Pending (1) Pending charges $50.00 - Date Description Card Amount - \r\nSep 6, 2022 Foundations Church Inc (...2071) $50.00 - Account activity - SHOWING - Activity since last statement - Current balance $3,341.89 - Date Description Card Category Amount - \r\nSep 3, 2022 STATE FARM - INSURANCE - (...2071) Bills & utilities $208.71 - \r\nSep 1, 2022 ANTHEM BLUE - INDIVIDUAL - (...2071) Bills & utilities $313.02 - \r\nAug 30, 2022 STAX *ISRAEL LIVES (...2071) Gifts & donations $41.00 - \r\nAug 30, 2022 ANTHEM BLUE - INDIVIDUAL - (...2071) Bills & utilities $2,191.14 - \r\nAug 29, 2022 Payment Thank You - - Web - (...2071) — -$919.13 - \r\nAug 22, 2022 ANTHEM BLUE - INDIVIDUAL - (...2071) Bills & utilities $313.02 - \r\nAug 15, 2022 UCHEALTH (...2071) Health & wellness $30.54 - \r\nAug 14, 2022 FANDANGO (...2071) Entertainment $18.78 - Printed from Chase for Business - 9/7/22, 2:28 PM undefined - chase.com - https://secure07c.chase.com/web/auth/dashboard#/dashboard/overviewAccounts/overview/accountSummaryDetail;accountDetailType=BCC;accountI… 2/2 - Date Description Card Category Amount - \r\nAug 13, 2022 EIG*BLUEHOST.COM (...2071) Bills & utilities $18.99 - \r\nAug 11, 2022 UCHEALTH (...2071) Health & wellness $206.69 - You\'ve reached the end of your account activity. - Morgan Chase Bank, N.A. Member FDIC ©2022 JPMorgan Chase & Co. Equal Opportunity Lender - 9/7/22, 2:27 PM Transaction details - chase.com - https://secure07c.chase.com/web/auth/dashboard#/dashboard/overviewAccounts/overview/accountSummaryDetail;flyout=transactionDetailsBlock,129… 1/1 - Printed from Chase for Business - JPMorgan Chase Bank, N.A. Member FDIC ©2022 JPMorgan Chase & Co. Equal Opportunity Lender - Rewards earned with this transaction - CREDIT CARD (...2071) - Sale - $2,191.14 Transaction date - \r\nAug 30, 2022 - Posted date - \r\nAug 31, 2022 - ANTHEM BLUE INDIVIDUAL - 844-507-8474, IN 000046204 - Description ANTHEM BLUE INDIVIDUAL - Also known as ANTHEM BLUE INDIVIDUAL - Merchant type Insurance sales, underwriting and premiums - Method In person - Card number (...2071) - Category Bills & utilities - \r\nSep 2, 2022 ANTHEM BLUE INDIVIDUAL $313.02 - \r\nAug 23, 2022 ANTHEM BLUE INDIVIDUAL $313.02 - \r\nJul 6, 2022 ANTHEM BLUE INDIVIDUAL $261.72 - + 1 Point per $1 earned on all purchases 2,191 - Total Ultimate Rewards® points 2,191 - Transaction details may be preliminary or incomplete and may not match the transaction as it appears on your periodic - statement, which is the official record of your account activity.','Leveno','2022-09-07','2022-09-07'),(508,18,'chubbInsuranceSeveranceFarm2022.pdf','Insured: North Winter Family LLC, Severance Winter Family LLC, Jack and Donna Winter, Steve Winter \r\nClaim No: 42334 \r\nDate of loss: 7/27/2022 \r\nLocation/Building Coverage Repl. Cost Loss Depreciation_ ACV Deductible Net Loss\r\nLocatoin 2, Dwelling/6-Coverage A $ 238,157.00 $ 19,107.14 $ 439.75 $ 18,667.39 $ 4,763.14 $ 13,904,25\r\nLocation 2, Dwelling/6-Coverage B $ 23,816.00 $ 14,813.87 $ 387.25 $ 14,426.62 $ 476.32 $ 13,950.30\r\nTOTALS _ $ 33,921.01 $ 827.00 $ 33,094.01 $ 5,239.46 $ 27,854.55','Core I7','2022-09-10','2022-09-10'),(509,17,'Winter 24x42x9 Metal Siding Signed Contract 9-21-2022.pdf','','Samsung12','2022-09-22','2022-09-22'),(510,17,'Winter 30x40x12 Signed Contract 9-21-2022.pdf','','Samsung12','2022-09-22','2022-09-22'),(511,6,'FileZilla_3.60.2_win64-setup.exe','FTP client','Dell','2022-09-24','2022-09-24'),(513,19,'medicalLiterature2022.pdf','Medical literature for 2022\r\nC:\\Users\\Steve\\Dropbox\\opd','Core I7','2022-10-02','2022-10-02'),(514,8,'paymentScrewups.pdf','Agdirect\r\nKeep Colo Free NSF $800\r\nverizon','Core I7','2022-10-02','2022-10-02'),(515,18,'whsInsurance2022.pdf','Policy Number 96-EE-Q272-9\r\nPolicy Period Effective Date Expiration Date\r\n12 Months JAN 11 2022 JAN 11 2023\r\nThe policy period begins and ends at12:01 am standard time atthe premises location.\r\nAgent and Mailing Address\r\nSCOTT HARPER INSUR AGENCY INC\r\n819 MAIN ST\r\nWINDSOR CO 80550-4703\r\nPHONE: (970) 674-0937\r\n(970) 674-0938','Core I7','2022-10-02','2022-10-02'),(516,15,'agfinityInvoice2022.pdf','fertilizer and herbicides 2022','Core I7','2022-12-16','2022-12-16'),(517,15,'Valley Corner Electrical Assembly / Part Swing Tower Box electrical diagram of fuses.pdf','Valley Corner Electrical Assembly / Part Swing Tower Box electrical diagram of fuses\r\n NOTE: CAM needs to be replaced if machine NOTE: Complete Swing Tower Box (Pt.# 1750685) does not come with Swing Tower Box Cover (Pt.# 1750812). \r\n production year is Prior to 1978. \r\n NOTE: CAM needs to be replaced if machine \r\n production year is Prior to 1978. \r\nITEM DESCRIPTION PART #\r\n1 Contactor 099P178\r\n2 Socket Base 0315619\r\n3 Space Heater 0315620\r\n4 Micro Switch 03E0307\r\n5 Swing Tower Box Cover (OC Latch) 1750812\r\n6 Lightning Arrestor 0315605\r\n7 Micro Switch Insulator (7/Sw) 1701632\r\n8 Lightning Arrestor Bracket 1702384\r\n9 Ground Lug 0315120\r\n10 Decal, Ground 0992925\r\n11 Receiver Harness 0315629\r\n12 Strain Relief Bushing 0315480\r\n13 3/4 Amp Fuse 0315019\r\n14 Bracket 1702338\r\n15 Bracket 1702339\r\n16 Overload Relay 03E1421\r\nNOTE: Complete Swing Tower Box (Pt.# 1750685) does not come with Swing Tower Box Cover (Pt.# 1750812). \r\nITEM DESCRIPTION PART #\r\n16A Heater Only - 1 HP 03E2322\r\n - 1.5 HP 03E2321\r\n17 Disconnect Switch 0315746\r\n18 Terminal Block 0315122\r\n19 Cord Connector 0314466\r\n20 Receiver Protection PCB 0315610\r\n21 3-Pole Relay 0314936\r\n22 Male - Female Stand-Off 0315303\r\n23 #8 x 1/2\" RHMS 0164042\r\n24 Relay (4/PCB) 0314610\r\n25 Reversing Contactor 03E0354\r\n \r\n COMPLETE Swing Tower Box \r\n (does not include Lid or Receiver) 1750685\r\n .NOTE: Includes (2) 4-Pole Contactors (03E2325) & Mechanical Interlock.','Core I7','2022-10-16','2022-10-16'),(518,15,'Kubota M7 152 KVT Premium AGR - XCN750 with NAV 900.pdf','Kubota M7 152 KVT Premium AGR - XCN750 with NAV 900 gps','Core I7','2022-10-18','2022-10-18'),(519,15,'PermitPDFGate.pdf','This is the 2025 overload permit for the Peterbilt truck\r\n\r\n6-Month Overweight Divisible Transport Permit # 256M0386671','Taba','2022-10-28','2025-07-30'),(520,15,'frontrangeHarvest2022.pdf','front range energy harvest tickets for fall 2022','Core I7','2022-11-10','2022-11-10'),(521,15,'dougOchsnerTickets2022.pdf','hauling corn for Doug Ochsner','Core I7','2022-11-13','2022-11-13'),(522,34,'organize-media-folder.1.33.zip','Plugin for using and creating your own media folders. BEST','Dell','2022-11-18','2022-11-18'),(523,18,'connectForColoradoHealthCare.pdf','2023 connect For Colorado Health Care pricing information\r\n\r\nAnte\r\nBlueCro s lilueShield\r\nConnect for Health Colorado\r\nRenewals Department\r\nP.O. Box 35681\r\nColorado Springs, CO 80935 CONNECT\"\r\nHEALTS\r\nCOLORADO\'\r\nSteve J Winter\r\n9370 CR 70\r\nWINDSOR, CO 80550\r\n1111111111111111111111111111111\r\nEN-007-02\r\nOctober 28, 2022\r\nUsername: STE****\"*\"\"*\"******** **\r\nTo help you sign into your account, we provided a username hint above, but cannot display your full us\r\nsecurity reasons.\r\nAction Needed: Select a New Health and/or Dental Plan for 2023 through Connect for Health Colorad\r\nDear Steve J Winter,\r\nrname due to\r\nIt\'s time to consider your health and/or dental insurance for the 2023 plan year. We cannot automaticall renew your\r\ncurrent plan(s), which means you must update your application and enroll on or before December 1, 20\'2 for your plan\r\nto start January 1, 2023.\r\nThe Open Enrollment Period for 2023 is from November 1, 2022 to January 15, 2023.\r\nWhy Can\'t We Automatically Renew Your Plan and/or Determine Your Eligibility?\r\nWe are unable to automatically renew your coverage and/or determine your eligibility for financial help cause:\r\n• We do not have enough information and need you to update your application.\r\nNext Steps\r\nCarefully review and update your Connect for Health Colorado application as soon as November 1, 2022. You can\r\nupdate your application in any of the following ways:\r\nLogin to your account at ConnectforHealthCO.com, contact your health and/or dental insurance company, work with a\r\ncertified Broker or Assister, or contact our Customer Service Center at 1-855-752-6749 (TTY: 1-855-346-3432).\r\nPage 1 of 4\r\nCHE5391A05A0AAA0141040102000000\r\nYour Curre\r\nPremium T\r\nly Your Current oath\r\nPremium with the\r\ntium Tax Credit:\r\nAnthem Blue Cross and\r\nBlue Shield/HMO Colorado\r\n- Anthem Bronze Pathway X\r\nHMO 7050 for HSA\r\n$424.80 $313.02 $737,82\r\nEnroll in a plan on or before December 1, 2022 so that your new health and/or dental insurance plan beqins January 1,\r\n2023. If you enroll in a plan between December 16, 2022 and January 15, 2023, your coverage will begA February 1,\r\n2023.\r\nYour Current Plan(s)\r\nQuestions about your plan benefits?\r\nCall or visit the insurance company\'s website to confirm your providers and prescriptions are covered b\r\nPlease note providers can frequently change plans and insurance companies. The insurance companic\r\nup-to-date lists of providers they cover.\r\nFor plan or benefits questions, please call Anthem Blue Cross and Blue Shield/HMO Colorado at 1-85\r\nMonday to Friday 7am to 9pm, Saturday 9am to 2pm or visit www.chanciemycoverane.com.\r\nThank you for renewing your coverage with us.\r\nSincerely,\r\nConnect for Health Colorado\r\nthe new plan.\r\nhave the most\r\n53-7031\r\nPara obtener asistencia en esparto!, Dame al 1-855-752-6749 (TTY: 1-855-346-3432). Puede recibir es a carte en\r\nespanol o en copia impresa con letra grande o de cualquier otra manera que le resulte conveniente. LI ime al 1-855-\r\nPLANS-4-YOU (1-855-752-6749) (TTY: 1-855-346-3432).\r\nConnect for Health Colorado® is the state\'s health insurance marketplace. Created by the state of C lorado in 2011,\r\nConnect for Health Colorado helps individuals, families and small businesses buy health insurance an apply for\r\nfinancial help to reduce costs. Learn more at ConnectforHealthCO.com.\r\nCONFIDENTIALITY NOTICE: This message and its contents are confidential and are intended only f the recipient(s).\r\nIf you are not an intended recipient and have received this message in error, you may not use, copy, r produce or\r\nfurther distribute the message. Please inform the sender and delete the message. Thank you.\r\nOur public privacy notice is available at: httplkonneetforhealthcacomisite-informationtorivacv-pok /\r\nPage 2 of 4\r\nNovember 3, 2022\r\nDear Steve Winter,\r\nYour selection for insurance coverage was successfully submitted on November 03, 2022 for Plan Year 2023. Please\r\nretain this confirmation code for your records.\r\nYour confirmation code is 40068488522023.\r\nPayment Information\r\nMonthly Premium: $757.87\r\nAnthem lam Gross and Blue Shield/HMO Colorado\r\nAnthem Bronze Pathway X HMO 7450 for HSA\r\nwww.anthem.com\r\nPlease note that your coverage is contingent on your successful payment of the first month\'s premium. Ycu should\r\ncontact your insurance company within the next 7 - 10 days:\r\n• If you submitted payment information at the time you selected your plan, confirm receipt of your first\r\nmonth\'s premium and set up your preferred ongoing payment method; or\r\n• If you did not submit payment information at the time you selected your plan, pay your fi month\'s\r\npremium and set up your preferred ongoing payment method.\r\nAfter you make your first payment, look for enrollment materials from your insurance company.\r\nIf you have questions around your plan selection, please visit us online at www.connectforhealthco.com or call a\r\nConnect for Health Colorado Customer Service Representative at 1-855-PLANS-4-YOU (1-855-752-6749 TTY at\r\n1-855-346-3432, or contact your Broker or Assister.\r\nThank you,\r\nConnect for Health Colorado\r\nPage 1 of 4\r\nCHE9244A05A0AAA.001789.01.02.000000\r\nConnect for Health Colorado\r\nIndividual Customer Support\r\nP.O. Box 35681\r\nColorado Springs, CO 80935\r\nSteve Winter\r\n9370 CR 70\r\nWINDSOR, CO 80550\r\nCONNECT HEALTH\r\nCOLORADO\"\r\nEN-002-04\r\nConnect for Health Colorado\r\nEligibility Department\r\nP.O. Box 35681\r\nColorado Springs, CO 80935\r\nCONNECT HEALTII\r\nCOLORADO\"\r\nSteve J. Winter\r\n9370 CR 70\r\nWINDSOR, CO 80550\r\nAccount Number: 4006848852\r\nELG-101-02\r\nNovember 4, 2022\r\nDear Steve J. Winter,\r\nWe received new or updated information about your household on November 4, 2022. The change to ycur household\'s\r\ninformation did not open a Special Enrollment period for your household to enroll in a new health insurance plan. If you\r\ndisagree with this determination, including the ability to enroll in a new plan, you can appeal this decision following the\r\nsteps in the Disagree with your determination section below.\r\nBased on your current household information, here is more information about what the members of your household\r\nqualify for now. You can log into your Connect for Health Colorado account to view more details about your new\r\neligibility.\r\nHealth\r\ninsurance plan\r\nfor 2023\r\nYou do not qualify for a health insurance plan through Connect for Health Co orado\r\nbecause:\r\n• You did not apply for health insurance\r\nPremium Tax\r\nCredits or\r\nCostSharing\r\nReduction for\r\n2023\r\nYou do not qualify for Premium Tax Credits or Cost-Sharing Reduction because:\r\n• You did not apply for health insurance\r\nBased on the change in your household\'s information, your household qualifies to\r\nreceive up to $511.62 a month to use towards lowering the cost of your monthly health\r\ninsurance premiums. Based on your application, this applies to: Carle J. Winter\r\nPremium Tax\r\nCredits for\r\n2023\r\nQuestions? Visit ConnectforHealthCO.com\r\nor call 855-PLANS-4-YOU (855-752-6749) Page 1 of 6\r\nCHE9244A05A0AAA.002820.01.03.000000\r\nCost-Sharing You do not qualify for Cost-Sharing Reduction because:\r\nReduction for • Your households income is too high\r\n2023\r\nP\r\nHealth You do not qualify for a health insurance plan through Connect for Health C lorado\r\ninsurance plan because:\r\nfor 2023 • You did not apply for health insurance\r\nPremium Tax You do not qualify for Premium Tax Credits or Cost-Sharing Reduction because:\r\nCredits or • You did not apply for health insurance\r\nCost-Sharing\r\nReduction for\r\n2023\r\nHealth\r\ninsurance plan\r\nfor 2023\r\nYou do not qualify for a health insurance plan through Connect for Health Cblorado\r\nbecause:\r\n• You did not apply for health insurance\r\nPremium Tax\r\nCredits or\r\nCost-Sharing\r\nReduction for\r\n2023\r\nYou do not qualify for Premium Tax Credits or Cost-Sharing Reduction bec\r\n• You did not apply for health insurance\r\nuse:\r\n.\r\nHealth You do not qualify for a health insurance plan through Connect for Health polorado\r\ninsurance plan because:\r\nfor 2023 • You did not apply for health insurance\r\nPremium Tax You do not qualify for Premium Tax Credits or Cost-Sharing Reduction because:\r\nCredits or • You did not apply for health insurance\r\nCost-Sharing\r\nReduction for\r\n2023\r\nNext steps:\r\n• For members of your household who are already enrolled in a health insurance plan:\r\nQuestions? Visit ConnectforHealthCO.com\r\nor call 855-PLANS-4-YOU (855-752-6749) Page 2 of 6\r\n• If you had a change in your Premium Tax Credit amount, or your Cost-Sharing Reduction level, you do\r\nnot need to do anything. We will send that information to your insurance company.\r\n• Your insurance company will update your monthly premium amount, but that may take seiveral days. If\r\nyou have questions about your new monthly premium amount, you should wait at least 1 days after the\r\ndate of this letter to call your insurance company.\r\n• Even though your tax credit may change based on this notice, the date your health insur nce plan was\r\neffective will not change.\r\n• If you no longer wish to keep your health insurance plan as a result of the change in your household\'s\r\ninformation, you will need to contact us at 855-PLANS-4-YOU (855-752-6749) or TTY: 8 5-346-3432 as\r\nsoon as possible.\r\nReporting changes about your household:\r\nIf you have changes in your household after you enroll in a plan through Connect for Health Colorado,\r\nreport them to us within 30 days. Some changes, called \"Qualified Life Change Events,\" may allow y\r\nou should\r\nur household\r\nto shop for a new plan through a Special Enrollment Period. If you choose to enroll in a new plan through a Special\r\nEnrollment Period, you\'ll need to enroll within 60 days of your Qualified Life Change Event. Learn more bout Qualified\r\nLife Change Events by visiting ConnectforHealthCO com/resource before-you-buy/when-can-i-buy/.\r\nTo report changes, log into your Connect for Health Colorado account or call 855-PLANS-4-YOU (855-752-6749) or\r\nTTY: 855-346-3432.\r\nIf you do not report changes about your household, you may have to pay back some or all of your Prem\r\nto the IRS when you file your federal income tax return.\r\num Tax Credit\r\nAdditional information for your household:\r\nThe change we received on November 4, 2022 did not open a Special Enrollment Period for your hous\r\nmeans you cannot shop for a new health insurance plan at this time. If you believe you should have rec\r\nEnrollment Period, you can appeal this determination following the steps in the Disagree with your det\r\nold, which\r\nived a Special\r\nrmination\r\nsection below. The determination to deny a Special Enrollment Period was made in accordance with 45 CFR §155.420.\r\nIf you apply for financial help through Connect for Health Colorado, we assess whether you or members\r\nhousehold could qualify for Health First Colorado (Colorado\'s Medicaid Program) or the Child Health PI\r\n(CHP+) program. This letter informs you which members of your household may qualify for these progra\r\non our assessment. However, you or members of your household can request a full determination from\r\nColorado on whether they qualify for Health First Colorado or CHP+. Call 855-PLANS-4-YOU (855-752-\r\n855-346-3432 for questions about financial help available through Connect for Health Colorado.\r\nof your\r\nn Plus\r\ns based\r\ne State of\r\n749) or TTY:\r\nWhen you applied, you listed Steve J. Winter, Michel M. Brauser, Brandon D. Brauser and David E. Bra ser as\r\nnot applying for health insurance. If this was a mistake, you can log into your Connect for Health Colora o account\r\nto update your information or call our Customer Service Center at 855-PLANS-4-YOU (855-752-6749) o TTY:\r\n855-346-3432.\r\nQuestions? Visit ConnectforHealthCO.com\r\nor call 855-PLANS-4-YOU (855-752-6749) Pag 3 of 6\r\nCHE9244A05A0AAA.002820.02.03.000000\r\nDisagree with your determination:\r\nIf you disagree with your household\'s eligibility determination, you may file an appeal. You must requ st an appeal\r\nof the results on this notice by January 3, 2023. You can do this by requesting an informal resolution, a formal\r\nhearing or both. You may log into your Connect for Health Colorado account to see a summary of the in ormation we\r\nused for your eligibility determination.\r\nYou can request an appeal in one of these four ways:\r\n1. Call 855-PLANS-4-YOU (855-752-6749) or TTY: 855-346-3432\r\n2. Visit ConnectforHealthCO.com and go to \"Resources\" to download an Appeal Request form. You c n upload the\r\ncompleted Appeal Request form to your Connect for Health Colorado account in \"My Documents.\"\r\n3. Mail or bring your Appeal Request form to:\r\nOffice of Appeals\r\n4600 South Ulster Street Suite 300\r\nDenver, CO 80237\r\n4. Fax your Appeal Request Form to 303-322-4217.\r\nYou have the right to representation:\r\nYou can represent yourself, be represented by a lawyer, or be represented by another person of your c ioice, such as a\r\nfriend or family member.\r\nAn appeal decision for one household member may change eligibility for other household members.\r\nExpedited Hearing:\r\nIf you think waiting for a hearing might jeopardize your life or health, you have the right to ask for an ex\r\nhearing. To request an expedited hearing, use the same process for a regular appeal and hearing, but\r\nwant an \"expedited hearing\" and explain why it should be expedited.\r\nOther information:\r\nedited (faster)\r\nay that you\r\nThe determinations or assessments in this letter were made based upon 45 CFR 155 305, 310,\r\n315, 320, 420 and 3 CCR (Code of Colorado Regulations) 702-4-2-78.\r\nConnect for Health Colorado does not discriminate on the basis of race, color, ethnic or national origin, ancestry,\r\nage, sex, gender, gender identity and expression, sexual orientation, marital status, religion, creed, pol tical beliefs, or\r\ndisability in any of its programs, services and activities.\r\nConnect for Health Colorado can provide aids and services to individuals with disabilities, and languag services to\r\nindividuals whose first language is not English, when needed to ensure equal opportunity and meanin ul access to\r\nprograms, services and activities. Examples of aids and services include, but are not limited to, qualifi sign language\r\ninterpreters, information in other formats (including large print), foreign language interpreters, and infor afion translated\r\ninto other languages. Aids and services can be provided in a timely manner and free of charge.\r\nQuestions? Visit ConnectforHealthCO.com\r\nor call 855-PLANS-4-YOU (855-752-6749) P ge 4 of 6','Core I7','2022-11-19','2022-11-19'),(524,15,'YieldReport2022CornHP.pdf','2022 yield results for corn\r\n\r\nGP','Samsung12','2022-11-24','2024-01-02'),(525,2,'CropProduction.xlsx','CHECK COSTS PER ACRE','Dell','2022-12-03','2022-12-03'),(526,2,'CropProduction.xlsm','Macro version crop Production Revision 2025/05','Dell','2022-12-04','2025-05-09'),(527,16,'AGC22-0056 ISSUE DOC.pdf','Sev garage county docs','Samsung12','2022-12-21','2022-12-21'),(528,16,'AGC22-0056 PERMIT CARD.pdf','Sev garage county permit','Samsung12','2022-12-21','2022-12-21'),(529,36,'APC_BN1500BatteryBackup.pdf','APC_BN1500BatteryBackup.pdf\r\n\r\nSafety and General Information\r\nInspect the package contents upon receipt. Notify the carrier and\r\ndealer if there is any damage.\r\nSAVE THESE INSTRUCTIONS - This section contains important\r\ninstructions that should be followed during installation and maintenance\r\nof the UPS and batteries.\r\nInventory\r\nDANGER\r\nHAZARD OF ELECTRIC SHOCK, EXPLOSION, OR ARC FLASH\r\n• This UPS is intended for indoor use only.\r\n• Do not operate this UPS in direct sunlight, in contact with fluids, or where there is excessive\r\ndust or humidity.\r\n• Be sure the air vents on the UPS are not blocked. Allow adequate space for proper ventilation.\r\nFailure to follow these instructions will result in death or serious injury.\r\nCAUTION\r\nRISK OF HYDROGEN SULPHIDE GAS AND EXCESSIVE SMOKE\r\n• Connect the UPS power cable directly to a wall outlet.\r\n• Battery must be replaced when they reach end of service life.\r\n• Batteries must be replaced when the unit indicates battery replacement is necessary.\r\n• When replacing batteries, replace with the same number and type of batteries originally\r\ninstalled in the unit.\r\nFailure to follow these instructions could result in minor or moderate injury and\r\nequipment damage.\r\nbu476a\r\nCoaxial cable\r\nUSB communication cable\r\nUser Manual Back-UPS™ Pro\r\nBN 1100/1350/1375/1400/1500 M2\r\nBN 1100/1350/1500 M2-CA\r\n2 Back-UPS Pro BN 1100/1350/1375/1400/1500 M2 / M2-CA\r\nConnect the Battery\r\nThe UPS is shipped with the battery disconnected.\r\nInstall PowerChute™ Personal Edition Software\r\nUse PowerChute Personal Edition software to configure the UPS settings. During a\r\npower outage, PowerChute will save any open files on your computer and shut it down.\r\nWhen power is restored, it will restart the computer.\r\nNote: PowerChute is only compatible with a Windows operating system. If you are\r\nusing Mac OSX, use the native shutdown feature to protect your system. See the\r\ndocumentation provided with your computer.\r\nInstallation\r\nUse the USB communication cable supplied with the Back-UPS to connect the data port\r\non the Back-UPS to the USB port on your computer. On the computer, go to\r\nwww.apc.com Search for “PowerChute Personal Edition” then click on “View Details”\r\nto download the latest version of PCPE software. Click the download link and select\r\nSoftware product. Select the appropriate operating system. Follow directions to\r\ndownload the software.\r\n? Lay the UPS with the battery door facing\r\nup. The arrows point to the locking tabs of the\r\nbattery compartment.\r\n? Press the tabs downwards and pull the\r\nbattery door away from the unit to access\r\nthe battery modules.\r\n? Using the handles on both sides of the\r\nbattery, lift the battery 30 degrees upward to\r\nexpose the battery connector. Connect the red\r\nwire as shown above.\r\n? Push the battery into the unit.\r\n? Replace the battery door.\r\nbu471a\r\nbu472a\r\nbu473a\r\nbu474a\r\nbu475a\r\nBack-UPS Pro BN 1100/1350/1375/1400/1500 M2 / M2-CA 3\r\nConnect the Equipment\r\nBattery Backup and Surge Protected outlets\r\nWhen the Back-UPS is receiving input power, the Battery Backup with Surge Protection\r\noutlets will supply power to connected equipment. During a power outage or other AC\r\nproblems, the Battery Backup outlets receive power for a limited time from the BackUPS.\r\nConnect equipment such as printers, fax machines, scanners, or other peripherals that do\r\nnot need battery backup power to the Surge Protection Only outlets. These outlets\r\nprovide full-time protection from surges even if the Back-UPS is switched OFF.\r\n? Surge Protected\r\noutlets\r\nThese outlets provide full-time protection from surges, even if the\r\nBack-UPS is off. Connect equipment such as printers and\r\nscanners that do not require battery backup protection.\r\n? In/Out Ethernet\r\nsurge-protected\r\nports\r\nUse an Ethernet cable to connect a cable modem to the IN port,\r\nand connect a computer to the OUT port.\r\n? Battery Backup\r\noutlets with\r\nSurge\r\nProtection\r\nDuring a power outage or other AC problems, the Battery Backup\r\noutlets receive power for a limited time from the Back-UPS.\r\nConnect critical equipment such as desktop computer, computer\r\nmonitor, modem or other data sensitive devices into these outlets.\r\ne\r\n? USB and Serial\r\nData port\r\nTo use PowerChute\r\nPersonal Edition, connect\r\nthe supplied USB\r\ncommunication cable or\r\nan optional serial cable\r\n(not supplied).\r\n? Ground screw Connect the ground lead\r\nfrom an additional surge\r\nsuppression device such\r\nas a stand-alone data line\r\nsurge protector.\r\n? Building\r\nWiring Fault\r\nindicator\r\nIf this indicator is\r\nilluminated, there is a\r\nproblem with the wiring\r\nin the building. Contact\r\nan electrician\r\nimmediately and do not\r\nuse the Back-UPS.\r\n? Coaxial ports\r\nwith surge\r\nprotection\r\nConnect a cable modem\r\nor other equipment with\r\ncoaxial jacks.\r\n? Circuit Breaker Use to reset the system\r\nafter an overload\r\ncondition has occurred\r\ncausing the circuit\r\nbreaker to trip.\r\n4 Back-UPS Pro BN 1100/1350/1375/1400/1500 M2 / M2-CA\r\nOperation\r\nPower Saving Display\r\nThe display interface can be configured to be continuously illuminated, or to save\r\nenergy, it can be configured to darken after a period of inactivity.\r\n1. Full Time Mode: Press and hold DISPLAY for two seconds. The display will\r\nilluminate and the Back-UPS will beep to confirm the Full Time mode.\r\n2. Power Saving Mode: Press and hold DISPLAY for two seconds. The display will\r\ndarken and the Back-UPS will beep to confirm the Power Saving mode. While in\r\nPower Saving Mode, the display will illuminate if a button is pressed, it then\r\ndarkens after 60 seconds of no activity.\r\nUnit sensitivity\r\nAdjust the sensitivity of the Back-UPS to control when it will switch to battery power;\r\nthe higher the sensitivity, the more often the Back-UPS will switch to battery power.\r\n1. Ensure the Back-UPS is connected to AC power, but is OFF.\r\n2. Press and hold the POWER button for six seconds. The LOAD CAPACITY bar will\r\nflash on and off, indicating that the Back-UPS is in programming mode.\r\n3. Press POWER again to rotate through the menu options. Stop at selected\r\nsensitivity. The Back-UPS will beep to confirm the selection.\r\nGenerator Sensitivity Default Sensitive Loads\r\nLow sensitivity Medium sensitivity (Default) High sensitivity\r\n78-142 Vac 88-139 Vac 88-136 Vac\r\nInput voltage is extremely low\r\nor high. (Not recommended for\r\ncomputer loads.)\r\nThe Back-UPS frequently\r\nswitches to battery power.\r\nThe connected equipment is\r\nsensitive to voltage\r\nfluctuations.\r\nBack-UPS Pro BN 1100/1350/1375/1400/1500 M2 / M2-CA 5\r\nFront Panel Buttons and Display Interface\r\nUse the three buttons on the front panel of the Back-UPS and the display interface to\r\nconfigure the Back-UPS.\r\nFront panel\r\n? Display button\r\n? Power On/Off button\r\n? Mute button\r\n? Display interface\r\n? USB charging ports:\r\nThe 2 USB ports\r\nprovide a total of 15W\r\nof DC power, and will\r\nprovide power even\r\nwhen the UPS is on\r\nbattery.\r\nOn Line: The Back-UPS is supplying conditioned AC power to connected\r\nequipment\r\nLoad Capacity: The load is indicated by the number of sections illuminated,\r\none to five. Each bar represents 20% of the load.\r\nBattery Capacity: The battery charge level is indicated by the number of\r\nblocks illuminated. When all five blocks are illuminated, the Back-UPS is at\r\nfull charge.\r\nLow Battery: When battery capacity reaches the empty level, the Back-UPS\r\nis nearing shutdown and the indicator will flash accompanied by a continuous\r\nbeep.\r\nReplace Battery: The battery is nearing the end of its useful life. When the\r\ndisplay shows a flashing Replace Battery icon and an empty Battery Capacity\r\nicon, replace the battery as early as possible.\r\nOn Battery: The Back-UPS is supplying battery backup power to the\r\nconnected equipment, it will beep four times every 30 seconds.\r\nEvent: The event counter shows the number of events that occurred that\r\ncaused the Back-UPS to switch to on-battery operation.\r\nSystem Error Detected: The system has an error. The error number will\r\nilluminate on the display interface. See “System Errors” on page 7.\r\nOverload: The power demand from the load has exceeded the capacity of the\r\nBack-UPS.\r\n BN1375M2 and\r\n BN1400M2 only\r\nTotal of 12W\r\n DC power\r\n6 Back-UPS Pro BN 1100/1350/1375/1400/1500 M2 / M2-CA\r\nAlarms and System Errors\r\nAudible Indicators\r\nStatus Icons\r\nMute: If the line through the speaker icon is illuminated, the audible alarm\r\nhas been turned off.\r\nOut: Output voltage, frequency\r\nIn: Input voltage.\r\nAutomatic Voltage Regulation:\r\nWhen illuminated, the Back-UPS is compensating for low input\r\nvoltage\r\nEstimated Run Time: This indicates the battery runtime minutes that remain\r\nif the Back-UPS switches to battery power.\r\nLoad: The total load in watts (W) or percentage(%) used by the devices\r\nconnected to the Battery Backup outlets.\r\nFour Beeps Every 30 Seconds Back-UPS is running on battery. You should consider saving\r\nany work in progress.\r\nContinuous Beeping\r\nLow battery condition and battery run-time is very low.\r\nPromptly save any work in progress, exit all open\r\napplications, and shut down the operating system.\r\nContinuous tone Battery Backup outputs are overloaded.\r\nChirps every 2 Seconds Battery is disconnected.\r\nContinuous chirping\r\nBattery did not pass the automatic diagnostic test and should\r\nbe replaced as early as possible. Pressing the MUTE button\r\npauses the chirping.\r\nIf these icons are flashing... This may be the problem.\r\nThe Back-UPS is overloaded. Disconnect one of the items connected to\r\nthe Back-UPS. If the Overload icon stops flashing, the Back-UPS is no\r\nlonger overloaded and will continue to operate normally.\r\nThe Back-UPS is operating on AC power, but the battery is not\r\nfunctioning properly. Contact Schneider Electric IT (SEIT) Customer\r\nService to order a replacement battery. See “Replacement Battery” on\r\npage 10.\r\nThe Back-UPS is operating on battery power and the battery power is\r\ngetting low. Shut down all connected equipment to avoid losing an\r\nunsaved data. When possible, connect the Back-UPS to AC power to\r\nrecharge the battery.\r\nThe battery is not connected. See “Connect the Battery” on page 2 to\r\nmake sure battery wires are connected properly.\r\nBack-UPS Pro BN 1100/1350/1375/1400/1500 M2 / M2-CA 7\r\nSystem Errors\r\nThe Back-UPS will display these error messages. Except for errors F01 and F02, contact\r\nSEIT Technical Support.\r\nF01 On-Battery Overload\r\nTurn the Back-UPS off.\r\nDisconnect non-essential\r\nequipment from the Battery\r\nBackup outlets and the turn\r\nBack-UPS on.\r\nF02 On-Battery Output\r\nShort\r\nTurn the Back-UPS off.\r\nDisconnect all equipment from\r\nthe Battery Backup outlets and\r\nthe turn Back-UPS on.\r\nRe-connect equipment one item\r\nat a time. If the output is tripped\r\nagain, disconnect the device that\r\ncaused the error.\r\nF04 Clamp Short\r\nErrors F04-F09 cannot be\r\ncorrected by the user, contact\r\nSEIT Technical Support for\r\nassistance.\r\nF05 Charge Error\r\nF06 Relay Welding\r\nF07 Temperature\r\nF09 Internal Error\r\nbu088d\r\n8 Back-UPS Pro BN 1100/1350/1375/1400/1500 M2 / M2-CA\r\nFunction Button Quick Reference\r\nFunction Button\r\nTiming\r\n(seconds)\r\nUPS\r\nStatus Description\r\nPower\r\nPower On 0.2 Off\r\nPress POWER to start receiving input AC power. If AC\r\ninput power is not available, the Back-UPS will run on\r\nbattery power.\r\nPower Off 2 On\r\nThe Back-UPS is not receiving input AC power, but is\r\nproviding surge protection.\r\nDisplay\r\nStatus\r\nInquiry 0.2 On\r\nVerify the status or condition of the Back-UPS. The\r\nLCD will illuminate for 60 seconds. Press the button\r\nthe toggle into various information.\r\nFull-Time/\r\nPowerSaving\r\nmode\r\n2 On\r\nThe LCD will illuminate and the Back-UPS will beep\r\nto confirm the Full-Time mode. The LCD will darken\r\nand the Back-UPS will beep to confirm the PowerSaving mode. While in Power-Saving Mode, the LCD\r\nwill illuminate if a button is pressed, then darkens after\r\n60 seconds of no activity.\r\nMute\r\nEnable/\r\nDisable\r\nmode\r\n2 On\r\nEnable or disable the audible alarms. The Mute icon\r\nwill illuminate and the Back-UPS will beep one time.\r\nSensitivity 6 Off\r\nThe Load Capacity icon will blink, indicating that the\r\nBack-UPS is in programming mode. Use the POWER\r\nbutton to scroll through Low, Medium, and High, stop\r\nat selected sensitivity. The Back-UPS will beep to\r\nconfirm selection. See \"Unit sensitivity\" for details.\r\nSelf-Test\r\n(manual) 6 On\r\nThe Back-UPS will perform a test of the internal\r\nbattery. Note: This will happen automatically when the\r\nBack-UPS is turned ON or when the Back-UPS\r\npreviously detected a bad battery.\r\nEvent\r\nReset 0.2 On\r\nWhen the Event screen is visible, press and hold\r\nDISPLAY, then press POWER, to clear the detected error\r\nevent counter.\r\nError\r\nReset 2 Error\r\nAfter an error has been identified, press POWER to\r\nremove the visual indication and return to standby\r\nstatus.\r\nBack-UPS Pro BN 1100/1350/1375/1400/1500 M2 / M2-CA 9\r\nTroubleshooting\r\nProblem Possible Cause Corrective Action\r\nBack-UPS will not\r\nswitch on.\r\nThe Back-UPS is not connected to AC\r\npower.\r\nEnsure that the Back-UPS is securely\r\nconnected to an AC outlet.\r\nThe circuit breaker has been tripped. Disconnect non-essential equipment\r\nfrom the Back-UPS. Reset the circuit\r\nbreaker. Re-connect equipment one\r\nitem at a time. If the circuit breaker is\r\ntripped again, disconnect the device that\r\ncaused the trip.\r\nThe internal battery is not connected. Connect the battery.\r\nThe AC input voltage is out of range. Adjust the transfer voltage and\r\nsensitivity range.\r\nThe Back-UPS does\r\nnot provide power\r\nduring a AC power\r\noutage.\r\nEnsure that essential equipment is not\r\nplugged into a SURGE ONLY outlet.\r\nDisconnect equipment from the SURGE\r\nONLY outlet and re-connect to a Battery\r\nBackup outlet.\r\nThe Back-UPS is\r\noperating on battery\r\npower, while\r\nconnected to AC\r\npower.\r\nThe plug has partially pulled out of\r\nthe wall outlet, the wall outlet is no\r\nlonger receiving AC power, or the\r\ncircuit breaker has been tripped.\r\nEnsure that the plug is fully inserted\r\ninto the wall outlet. Ensure that the wall\r\noutlet is receiving AC power by\r\nchecking it with another device.\r\nThe Back-UPS is performing an\r\nautomatic self test.\r\nNo action is necessary.\r\nThe AC input voltage is out of range,\r\nthe frequency is out of range, or the\r\nwaveform is distorted.\r\nAdjust the transfer voltage and\r\nsensitivity range.\r\nThe Back-UPS does\r\nnot provide the\r\nexpected amount of\r\nbackup time.\r\nBattery Backup outlets may be fully\r\nor improperly loaded.\r\nDisconnect non-essential equipment\r\nfrom the Battery Backup outlets and\r\nconnect the equipment to SURGE\r\noutlets.\r\nThe battery was recently discharged\r\ndue to a power outage and has not\r\nfully recharged.\r\nCharge the battery cartridge for 16\r\nhours.\r\nThe battery has reached the end of its\r\nuseful life.\r\nReplace the battery.\r\nThe REPLACE\r\nBATTERY indicator is\r\nilluminated.\r\nThe battery has reached the end of its\r\nuseful life.\r\nReplace the battery as early as possible.\r\nThe OVERLOAD\r\nindicator is\r\nilluminated.\r\nThe equipment connected to the\r\nBack-UPS is drawing more power\r\nthan the Back-UPS can provide.\r\nDisconnect non-essential equipment\r\nfrom the Battery Backup outlets and\r\nconnect the equipment to SURGE\r\noutlets.\r\nThe SYSTEM ERROR\r\nindicator is\r\nilluminated, all the\r\nfront panel\r\nindicators are\r\nflashing.\r\nThere is an internal error. Determine which internal error\r\nmessage is displayed by matching the\r\nnumber displayed on the LCD with the\r\ncorresponding Error Message (see\r\n\"System Errors\") and contact SEIT\r\nTechnical Support.\r\n10 Back-UPS Pro BN 1100/1350/1375/1400/1500 M2 / M2-CA\r\nSpecifications\r\nReplacement Battery\r\nThe battery typically lasts for 3 to 5 years, a shorter period if subjected to frequent\r\noutages or elevated temperatures. Battery replacement parts for Back-UPS Pro\r\nBN1100M2 is APCRBC160, for BN1350M2, BN1375M2 and BN1400M2 is\r\nAPCRBC162, and for BN1500M2 is APCRBC161. Delaying the replacement of parts\r\nmay corrode the batteries in the cartridge. Recycle spent battery cartridges.\r\nWarranty\r\nThe standard warranty is three (3) years from the date of purchase. Schneider Electric IT\r\n(SEIT) standard procedure is to replace the original unit with a factory reconditioned\r\nunit. Customers who must have the original unit back due to the assignment of asset tags\r\nand set depreciation schedules must declare such a need at first contact with an SEIT\r\nTechnical Support representative. SEIT will ship the replacement unit once the defective\r\nunit has been received by the repair department, or cross ship upon the receipt of a valid\r\ncredit card number. The customer pays for shipping the unit to SEIT. SEIT pays ground\r\nfreight transportation costs to ship the replacement unit to the customer.\r\nBN1100M2\r\nBN1100M2-CA\r\nBN1350M2\r\nBN1350M2-CA BN1375M2 BN1400M2 BN1500M2\r\nBN1500M2-CA\r\nVA 1100 VA 1350 VA 1375 VA 1400 VA 1500 VA\r\nMaximum Load 600W 810W 900W\r\nNominal Input\r\nVoltage 120 V\r\nOnline Input\r\nVoltage Range 88 - 139 V\r\nAutomatic Voltage\r\nRegulation Boost by +11.3% when input voltage drops below limit\r\nFrequency Range 60 Hz ± 3 Hz\r\nOn-battery\r\nWaveshape Step-approximated sine-wave\r\nUSB charging\r\nport\r\n1100, 1350, 1500 VA models: Type C*1, Type A*1 (15W in total)\r\n1375 and 1400 VA models: Type A*2 (12W in total)\r\nTypical Recharge\r\nTime 16 hours\r\nTransfer Time 8 ms, maximum\r\nOperating\r\nTemperature 32 to 104 o\r\nF (0 ~ 40 o\r\nC)\r\nStorage\r\nTemperature 23 to 113 o\r\nF (-15 ~ 40 o\r\nC)\r\nUnit Dimensions 11.9 ×4.4 ×15.0 in (368 ×100 ×260 mm)\r\nUnit Weight 21.6 lb (9.8 kg) 22.9 lb (10.4 kg) 25.1 lb (11.4 kg)\r\nInterface USB and Simple Signal\r\nOn-Battery\r\nRuntime Go to http://www.apc.com/product\r\nBack-UPS Pro BN 1100/1350/1375/1400/1500 M2 / M2-CA 11\r\nAPC by Schneider Electric IT Customer Support\r\nWorldwide\r\nFor country specific customer support, go to the APC by Schneider Electric Web site,\r\nwww.apc.com.\r\nSelect models are ENERGY STAR® qualified.\r\nFor more information on your specific model go to www.apc.com.\r\nThis UPS is certified to comply with California Battery Charger System\r\nregulations. For more information go to\r\nwww.apc.com/company/us/en/sustainability/energy-efficiency/californiabattery-charger-regulations/\r\nEMC Compliance\r\nThis equipment has been tested and found to comply with the limits for a Class B digital\r\ndevice, pursuant to part 15 of the FCC Rules. These limits are designed to provide\r\nreasonable protection against harmful interference in a residential installation. This\r\nequipment generates, uses and can radiate radio frequency energy and, if not installed\r\nand used in accordance with the instructions, may cause harmful interference to radio\r\ncommunications. However, there is no guarantee that interference will not occur in a\r\nparticular installation. If this equipment does cause harmful interference to radio or\r\ntelevision reception, which can be determined by turning the equipment off and on, the\r\nuser is encouraged to try to correct the interference by one or more of the following\r\nmeasures:\r\n• Reorient or relocate the receiving antenna.\r\n• Increase the separation between the equipment and receiver.\r\n• Connect the equipment into an outlet on a circuit different from that to which the\r\nreceiver is connected.\r\n• Consult the dealer or an experienced radio/TV technician for help.\r\n© 2017 APC by Schneider Electric. APC, the APC logo, and Back-UPS are owned\r\nby Schneider Electric Industries S.A.S. or their affiliated companies. All other\r\ntrademarks are property of their respective owners.\r\nEN 990-91002\r\n06/2017','Leveno','2023-01-03','2023-01-03'),(530,35,'NV255_Manual_20181218.pdf','Shark Rotator anti allergen Pet Plus upright vacuum with self cleaning brush roll \r\nSU55 series owner\'s guide','Tablet','2023-01-04','2023-01-04'),(532,16,'GWFinalOffer20230127.pdf','Final offer from Greeley','Samsung12','2023-01-31','2023-01-31'),(533,16,'Winter North Final Offer 1-27-23.pdf','The email Version of Greeley\'s final offer.','Samsung12','2023-02-01','2023-02-01'),(534,17,'RoggenElevatorContract2023.pdf','QUANTITY COMMODITY PRICE\r\n15,000.00 Bushels #2 Yellow Corn Cash: $8.17000\r\nDELIVERY INFORMATION: \r\nDelivery Period: From 1/01/23 to 3/31/23 \r\nDelivery Terms: Delivered - Pierce. Co \r\nSHIPPED BY: Truck\r\nWEIGHTS: Destination\r\nGRADES: Destination\r\nRoggen scale of discounts\r\nFORWARD PRICE PURCHASE CONTRACT\r\nI/AGENT/COMPANY OF BUYER OR SELLER AGREE TO THE RULES AND REGULATIONS OF CGFA AND NGFA IN ALL RESPECTS AND OF THIS CONTRACT. ALL DISPUTES WILL BE ARBITRATED UNDER CGFA RULES. ALL COMMODITIES MAY BE SUBJECT TO SUBMITTED OFFICIAL EGIS GRADING.\r\nALL COMMODITIES MAY BE SUBJECT TO SUBMITTED OFFICIAL FGIS GRADING.\r\nPAYMENT WILL NOT BE MADE ON PURCHASES UNLESS OR UNTIL SELLER SUPPLIES INFORMATION REQUIRED BELOW AND CONTRACT IS SIGNED AND RETURNED.\r\nSOCIAL SECURITY # or FEDERAL ID # 23Lt CI 61 \r\nGRAIN BUYER ID #\r\nPlease sign and return original. A copy is enclosed for your records.\r\nThank you for your business','Icore7','2023-02-03','2023-02-03'),(538,17,'LeaseDocumentRD70.pdf','pdf of Oasis landscape storage with Signatures','Dell','2023-03-05','2023-03-30'),(536,19,'SKYLINE_ENDOSCOPY_CENTER-Colonoscopy.pdf','2/8/23, 12:56 PM Printed on 2/8/2023 Steven J. Winter, 34881, 8/28/1957\r\nSDKYLINE\r\nEN OSCOPY CENTER\r\nProcedure: Colonoscopy Date of Service: 2/8/2023 12:30 PM\r\nPatient Name: Steven J. Winter DOB (age): 8/28/1957 (65)\r\nEndoscopist(s): Crystal North, DO\r\nColonoscopy Discharge Instructions\r\nWe performed your procedure due to an indication of:\r\nPersonal history of colon polyps\r\nrectum G ra d elStao e I internal ariDe.n ditem ri ileocecaIv a ive\r\nhemorrhoids\r\nPo:ip i 5 mm in the hepatic in the descending\r\nflexure colon.\r\nImpressions:\r\n• Grade/Stage I internal hemorrhoids.\r\n* Polyp (5 mm) in the hepatic flexure. (Polypectomy).\r\n• Polyp (2 mm) in the descending colon. (Polypectomy).\r\nRecommendations:\r\nFollow Up\r\n- You will get a letter in the mail in a week or so with the pathology results and further recommendations, if any. Procedure\r\n- Colonoscopy in 5 years.\r\nhttps://co-005-c.ggastrocloud.com/gGastro/ 5/10','Core I7','2023-02-08','2023-02-18'),(537,3,'deepWaterMinistryCC.pdf','Account Number 4037 8400 9232 4159\r\nPayment Due Date 2/06/2021\r\nNew Balance $729.54\r\nMinimum Payment Due $40.00\r\nAmount Enclosed\r\n24-Hour Cardmember Service: 1-800-285-8585\r\n. to pay by phone\r\n. to change your address\r\nWbank. DE40378400923241590000040000001622996\r\nAccount Number 4037 8400 9232 4159\r\nPayment Due Date 8/06/2021\r\nNew Balance $1,622.99\r\nMinimum Payment Due $40.00\r\n0040378400923241590000040000000669543 ,K\r\nAccount Number 4037 8400 9232 4159\r\nPayment Due Date 7/06/2021\r\nNew Balance $669.54\r\nMinimum Payment Due $40.00\r\nAmount Enclosed $\r\nWbank\r\n24-Hour Cardmember Service: 1-800-285-8585\r\np . to pay by phone\r\n. to change your address\r\nWbank. 00403784009232415900000400013000729545\r\n24-Hour Cardmember Service: 1-800-285-8585\r\n. to pay by phone\r\n. to change your address\r\n000017036 01 SP 000638688464600 P Y\r\nSTEVE J WINTER\r\n9370 COUNTY ROAD 70\r\nWINDSOR CO 80550-3102\r\n1\"11\"11111111\r\nU.S. Bank\r\nP.O. Box 790408\r\nSt. Louis, MO 63179-0408\r\nAmount Enclosed\r\n000024240 01 SP 000638874519680 P\r\nSTEVE J WINTER\r\n9370 COUNTY ROAD 70\r\nWINDSOR CO 80550-3102\r\n1111111111111111111111111.111111111611111\'1111111111111\"191\r\nU.S. Bank\r\nP.O. Box 790408\r\nSt. Louis, MO 63179-0408\r\nP41II\'lluldlIIII\"11111+11111\"11111\"11111111111.11\'IIII\r\n000036275 01 SP 000638842271186 P Y\r\nSTEVE J WINTER\r\n9370 COUNTY ROAD 70\r\nWINDSOR CO 80550-3102\r\n111111111111111\"111111111hill\'il\"1.11\'11\'1J1111+1111\"\r\nU.S. Bank\r\nP.O. Box 790408\r\nSt. Louis, MO 63179-0408\r\n111111111111 L 11.\' 11\' I\"11\"111\' 111111111\"\' 1\' 1\' I\' 11111\"11111111\r\nDate: 2021-01-2115.54\r\nTransaction Type: Payment\r\nAccount: km\",\"4159\r\nAmount: $800.00\r\nTransaction #: 22\r\nBranch: 4777\r\nCashbox: 6\r\nProduct Code: CCD\r\n:6 12:53\r\nTransactionType\': Payment\r\nAccount: 388 ****4155\r\nAmount: 8i,3\r\nBranch: 4777\r\nCashbo .\r\nProinct Code: GCE:\r\nDate: 2021-06-16 1303 Transaction #1 15\r\nTransaction Type: Payment Branch: 4777\r\nAccount: *****3\"4159 Cashbox: 5\r\nAmount: $684.53 Product Code: CCD\r\n•\r\n21 Totals Year-to-0\r\nTotal Fees Charged in 2020\r\nTotal Interest Charged in 2020\r\n$0.00\r\n$0.00\r\nrzi bank 70-P\r\ncash+\r\nDecember 2020 Statement 11/11/2020 - 12/09/2020 Page 3 of 3\r\nSTEVE J WINTER Cardmember Service C 1-800-285-8585\r\nTransactions\r\nPurchases and Other Debits\r\nPost\r\nDate\r\nTrans\r\nDate Ref # Transaction Description Amount\r\n11/12 11/10 5216 COSTCO INHSE #1178 TIMNATH CO $175.29\r\n11/16 11/14 1015 WAL-MART #0953 LOVELAND CO $33.49\r\n11/17 11/14 7961 TACO JOHNS 2609 LOVELAND CO $11.73\r\n11/17 11/15 2267 WINGSTOP 1628 LOVELAND CO $19.73\r\n11/17 11/16 4922 COSTCO GAS #1178 TIMNATH CO $34.00\r\n11/19 11/18 2924 WM SUPERCENTER #4599 TIMNATH CO $61.30\r\n11/23 11/20 1245 CHICK-FL-A#01888 LOVELAND CO $20.59\r\n11/24 11/22 4531 IN N OUT BURGER 360 AURORA CO $17.82\r\n11/30 11/28 4779 COSTCO WHSE #0629 THORNTON CO $94.97\r\n11/30 11/28 5823 COSTCO GAS #0629 THORNTON CO $33.51\r\n12103 12/02 3784 VVAL-MART #4599 TIMNATH CO $91.28\r\n12/07 12/05 1023 CHICK-F IL-A #02347 AURORA CO $20.71\r\n12/07 12/04 5551 CULVER S OF JOHNSTOWN JOHNSTOWN CO $20.24\r\n12/09 12/07 4611 WINGSTOP 1628 LOVELAND CO $21.43\r\nTOTAL THIS PERIOD $656.09\r\nInterest !large Calculation\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nBalance Annual Expires\r\nBalance Subject to Interest Percentage with\r\nBalance Type By Type Interest Rate Variable Charge Rate Statement\r\n**BALANCE TRANSFER $0.00 50.00 YES $0.00 16.99%\r\n**PURCHASES $547.02 $0.00 YES $0.00 16.99%\r\n**ADVANCES $0.00 $0.00 YES $0.00 23.99%\r\nC\r\nPhone Ili Questions\r\nVoice: 1-800-285-8585 Cardmember Service\r\nTDD: 1-888-352-6455 P.O. Box 6352\r\nFax: 1-866-568-7729 Fargo, ND 58125-6352\r\n7.;75,TZ Mail payment coupon -\r\n\'N with a check\r\nU.S. Bank\r\nP.O. Box 790408\r\nSt. Louis, MO 63179-0408\r\nOnline\r\nusbank.com\r\nEnd of Statement\r\n04154tEgi•Hi\r\nTotal Fees Charged in 2021\r\nTotal Interest Charged in 2021\r\n$0.00\r\n$0.00\r\nVbank® cash+\r\nJune 2021 Statement 05/11/2021 - 06/08/2021 Page 3 of 4\r\nSTEVE J WINTER Cardmember Service C 1-800-285-8585\r\nTransactions\r\nPayments and Other Credits\r\nPost Trans\r\nDate Date Ref # Transaction Description\r\n05/20 05/20 0019 BRANCH PAYMENT THANK YOU\r\nPurchases and Other Debits\r\nTOTAL THIS PERIOD\r\nAmount\r\n$1,290.86cR\r\n$1,290.86cR\r\nPost\r\nDate\r\nTrans\r\nDate Ref # Transaction Description Amount\r\n05/12 05/11 1337 COSTCO WHSE #1178 TIMNATH CO $239.12\r\n05/19 05/18 2761 COSTCO VVFISE #1178 TIMNATH CO $78.47\r\n05/19 05/18 8260 WAL-MART #4599 TIMNATH CO $67.23\r\n06/01 05/31 0189 BIG CITY BURRITO LOVEL LOVELAND CO $18.45\r\n06/02 05/31 1687 WINGSTOP 1628 LOVELAND CO $11.93\r\n06/03 06/02 8475 COSTCO VVHSE #1178 TIMNATH CO $130.37\r\n06/03 06/02 1151 WAL-MART #4599 TIMNATH CO $70.24\r\n06/07 06/04 4920 FREDDY\'S 16-0003 TIMNATH CO $23.67\r\n06/08 06/06 1937 WINGSTOP 1628 LOVELAND CO $30.06\r\nTOTAL THIS PERIOD $669.54\r\nInterest Charge Calculation\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nBalance Annual Expires\r\nBalance Subject to Interest Percentage with\r\nBalance Type By Type - Interest Rate Variable Charge Rate Statement\r\n**BALANCE TRANSFER $0.00 $0.00 YES $0.00 16.99%\r\n**PURCHASES $669.54 $0.00 YES $0.00 16.99%\r\n**ADVANCES $0.00 $0.00 YES $0.00 23.99%\r\nContinued on Next Page\r\nbank.\r\nFebruary 2023 Statement 01/11/2023 - 02/08/2023\r\nSTEVE J WINTER\r\nPage 2 of 3\r\nCardmember Service 1-800-285-8585\r\nRewards Center Activity as of 02/07/2023\r\nRewards Center Acfivity*\r\nRewards Center Balance\r\n$0.00\r\n$64.55\r\nTo Redeem:\r\nLogin at usbank.com\r\nor call 1-800-285-8585\r\nRedemption Options:\r\nU.S. Bank Rewards Card\r\nStatement Credit\r\nDirect Deposit to U.S. Bank\r\nChecking\r\nSavings\r\nMoney Market\r\nReward Dollars Earned\r\nCash Rewards\r\nThis\r\nStatement\r\n$10.63\r\nYear\r\nto Date\r\n$21 89\r\n1 Total Earned $10.63 $21.891\r\nPaying Interest: You have a 24 to 30 day interest-free period for Purchases provided you have paid your\r\nprevious balance in full by the Payment Due Date shown on your monthly Account statement. In order to\r\navoid additional INTEREST CHARGES on Purchases, you must pay your new balance in full by the\r\nPayment Due Date shown on the front of your monthly Account statement.\r\nThere is no interest-free period for transacfions that post to the Account as Advances or Balance Transfers\r\nexcept as provided in any Offer Materials. Those transactions are subject to interest from the date they post\r\nto the Account unfil the date they are paid in full.\r\nIf you believe we have inaccurately reported information to any Consumer Reporting Agency, you may\r\nsubmit a dispute by wrifing to us. In order for us to assist you with your dispute, you must provide your\r\nname, address, phone number, account number, the specific informafion you are dispufing, the explanafion\r\nof why it is incorrect, and any supporting documentation (e.g., affidavit of identity theft), if applicable, to:\r\nU.S. Bank National Association\r\nConsumer Recovery Department\r\nAttn: CBR Disputes\r\nP.O. Box 108\r\nSt Louis, MO 63166-0108\r\nCash rewards will expire at the end of the calendar month 36 months\r\nafter the billing cycle in which they were earned. Please contact\r\nCardmember Service at 1-800-285-8585 to confirm your expiration date.\r\nPayments and Other Credits\r\nPost Trans\r\nDate Date Ref # Transaction Description\r\n01/23 01/23 0004 BRANCH PAYMENT THANK YOU\r\nPurchases and Other Debits\r\nAmount\r\n$1,1 00.00cR\r\nTOTAL THIS PERIOD $1,100.00ca\r\nPost\r\nDate\r\nTrans\r\nDate Ref # Transaction Description Amount\r\n01/11 01/10 5225 COSTCO WHSE #1178 TIMNATH CO $153.80\r\n01/11 01/10 2989 WAL-MART #4599 TIMNATH CO $164.76\r\n01/18 01/17 6382 COSTCO WHSE #1178 TIMNATH CO $268.17\r\n01/18 01/17 0010 WAL-MART #4599 TIMNATH CO $123.23\r\n01/19 01/17 0299 SAFEWAY #0876 FORT COLLINS CO $37.48\r\nContinued on Next Page\r\n20204 Y.\r\nTotal Fees Charged in 2023\r\nTotal Interest Charged in 2023\r\n$0.00\r\n$0.00\r\nCTIbanks\r\nFebruary 2023 Statement 01/11/2023 - 02/08/2023 Page 3 of 3\r\nSTEVE J WINTER Cardmember Service 1-800-285-8585\r\nTransaction&\r\nPurchases and Other Debits\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n01/20 01/18 1845\r\n02/06 02/03 1739\r\n02/06 02/03 7658\r\n02/07 02/05 0865\r\nBAMBOO EXPRESS LOVELAND CO\r\nCOSTCO WHSE #1178 TIMNATH CO\r\nWM SUPERCENTER #2729 FORT COLLINS CO\r\nBAMBOO EXPRESS LOVELAND CO\r\nTOTAL THIS PERIOD\r\n$16.44\r\n$128.14\r\n$141.67\r\n$28.93\r\n$1,062.62\r\ntiteititZti\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nBalance Annual Expires\r\nBalance Subject to Interest Percentage with\r\nBalance Type By Type Interest Rate Variable Charge Rate Statement\r\n**BALANCE TRANSFER $0.00 $0.00 YES $0.00 21.49%\r\n\"PURCHASES $1,038.25 $0.00 YES $0.00 21.49%\r\n\"ADVANCES $0.00 $0.00 YES $0.00 28.49%\r\neitAatli\r\nC Phone ll) Questions Mail payment coupon\r\n with a check\r\nU.S. Bank\r\nP.O. Box 790408\r\nSt. Louis, MO 63179-0408\r\nEnd of Statement\r\nOnline\r\nVoice: 1-800-285-8585\r\nTDD: 1-888-352-6455\r\nFax: 1-866-568-7729\r\nCardmember Service\r\nP.O. Box 6352\r\nFargo, ND 58125-6352\r\nusbank.com\r\nCW1bank. STEVE J WINTER\r\nChoose your Cash+ Categories!\r\nEnrollment opens February 15th\r\nMake sure to choose your Cash+ Categories each quarter. It\'s easy as:\r\nLogin at usbank.com/cashplus. Select your 5% & 2% Cash+ Categories.\r\nThen, use your U.S. Bank Cash+ Card and get MORE CASH BACK!\r\nMake sure you choose your categories each quarter. If you do not choose your categories all eligible net purchases will still earn 1% cash back. Categories\r\nare subject to change quarterly. Rewards earned on net purchases (purchases minus credits or returns). Account must be open and in good standing to\r\nearn and redeem rewards. Cashback is redeemed in the form of a statement credit or a deposit made to your U.S. Bank Savings, Checking or\r\nMoney Market Account based on designation or as a U.S. Bank Rewards Card ($25 minimum redemption). See Rewards Program Rules For additional\r\ninformation.\r\n•\r\nt liage 3 of 4\r\nCardmember Service Ito 1-800,285-13\r\nCrZbanks\r\nMarch 2021 Statement 02/09/2021 - 03/09/2021\r\nSTEVE J WINTER\r\nTransactions\r\nI I\r\ncas h +\r\nPayments and Other Credits\r\nPost Trans\r\nDate Date Ref # Transaction Description\r\n02/16 02/16 0055 BRANCH PAYMENT THANK YOU\r\nPurchases and Other Debits\r\nAmount\r\n$700.00ce\r\nTOTAL THIS PERIOD $700.00ce\r\nPost • Trans\r\nDate Date Ref # Transaction Description Amount\r\n02/11 02/10 7403 COSTCO WHSE #1178 TIMNATH CO $142.54\r\n02/11 02/10 9799 WAL-MART #4599 TIMNATH CO $55.40\r\n02/16 02/14 4735 WINGSTOP 1628 LOVELAND CO $36.25\r\n02/17 02/16 6364 COSTCO WHSE #1178 TIMNATH CO $182.79\r\n02/17 02/16 6691 WM SUPERCENTER #4599 TIMNATH CO $43.57\r\n02/25 02/24 3980 COSTCO VVHSE #1178 TIMNATH CO $122.65\r\n03/03 03/02 3909 COSTCO VVHSE #1178 TIMNATH CO $170.85\r\nTOTAL THIS PERIOD $754.05\r\nTotal Fees Charged in 2021\r\nTotal Interest Charged in 2021\r\n$0.00\r\n$0.00\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nBalance Type\r\n**BALANCE TRANSFER\r\n**PURCHASES\r\n**ADVANCES\r\nBalance\r\nBalance Subject to\r\nBy Type Interest Rate\r\n$0.00 $0.00\r\n$700.39 $0.00\r\n$0.00 $0.00\r\nAnnual Expires\r\nInterest Percentage with\r\nVariable Charge Rate Statement\r\nYES $0.00 16.99%\r\nYES $0.00 16.99%\r\nYES $0.00 23.99%\r\nContinued on Next Page\r\n3001A 9/07\r\n[\'embanks cash+\r\nJanuary 2021 Statement 12/10/2020 - 01/11/2021\r\nSTEVE J WINTER\r\nPage 2 of 3\r\nCardmember Service 1-800-285-8585\r\nRewards Available Last Statement $19.50 To Redeem:\r\nRedemption Activity $0.00 Login at usbank.com\r\nor call 1-800-285-8585\r\nReward Dollars Earned This Statement\r\nCash Rewards $9.83 Redemption Options:\r\nBonus-Restaurants, Dept St, Fast Food $1.37 U.S. Bank Rewards Card\r\nStatement Credit\r\nTotal Earned $11.20 Direct Deposit to U.S. Bank\r\nTotal Reward Dollars Available $30.70 Checking\r\nSavings\r\nMoney Market\r\ntiOeSSO\r\nPaying Interest: You have a 24 to 30 day interest-free period for Purchases provided you have paid your\r\nprevious balance in full by the Payment Due Date shown on your monthly Account statement. In order to\r\navoid additional INTEREST CHARGES on Purchases, you must pay your new balance in full by the\r\nPayment Due Date shown on the front of your monthly Account statement.\r\nThere is no interest-free period for transactions that post to the Account as Advances or Balance Transfers\r\nexcept as provided in any Offer Materials. Those transactions are subject to interest from the date they post\r\nto the Account until the date they are paid in full.\r\nIf you believe we have inaccurately reported information to any Consumer Reporting Agency, you may\r\nsubmit a dispute by writing to us. In order for us to assist you with your dispute, you must provide your\r\nname, address, phone number, account number, the specific information you are disputing, the explanation\r\nof why it is incorrect, and any supporting documentation (e.g., affidavit of identity theft), if applicable, to:\r\nU.S. Bank National Association\r\nConsumer Recovery Department\r\nAttn: CBR Disputes\r\nP.O. Box 108\r\nSt Louis, MO 63166-0108\r\nImportant information regarding your U.S. Bank Credit Card Account. Effective February 19, 2021, cash\r\nback will now expire at the end of the calendar month 36 months after the billing cycle in which it was\r\nearned, automatic monthly cash back redemptions will be discontinued and $25 Cash+ Bonus for\r\nredemptions of $100 or more will be discontinued. Also, cash back redemptions will not be available\r\nFebruary 19 - 23, 2021.\r\nImportant information regarding your U.S. Bank Credit Card Account. Effective February 19, 2021, the\r\nminimum redemption required to redeem for a U.S. Bank Visa Rewards Card increases from $20 to $25.\r\nPayments and Other Credits\r\nPost Trans\r\nDate Date Ref # Transaction Description\r\n12/21 12/19 0054 BRANCH PAYMENT THANK YOU\r\nPurchases and Other Debits\r\nTOTAL THIS PERIOD\r\nAmount\r\n$800.00cR\r\n$800.00cu\r\nPost Trans\r\nDate Date Ref # Transaction Description\r\n12/10 12/09 6575 COSTCO WHSE #1178 TIMNATH CO\r\nContinued on Next Page\r\nAmount\r\n$136.70\r\nCaDbank, cash+\r\nJanuary 2021 Statement 12/10/2020 - 01/11/2021 Page 3 of 3\r\nSTEVE J WINTER Cardmember Service C 1-800-285-8585\r\nTransactions\r\n, -\r\nPurchases and Other Debits\r\nPost\r\nDate\r\nTrans\r\nDate Ref # Transaction Description Amount\r\n12/10 12/09 2409 WM SUPERCENTER #4599 TIMNATH CO $50.48\r\n12111 12/10 9007 COSTCO WHSE #1178 TIMNATH CO $151.32\r\n12/14 12/12 4457 T-MOBILE STORE # 1GST JOHNSTOWN CO $538.02\r\n01/06 01/04 0863 WINGSTOP 1628 LOVELAND CO $34.35\r\n01/07 01/06 1751 WM SUPERCENTER #4599 TIMNATH CO $71.65\r\nTOTAL THIS PERIOD $982.52\r\nTotal Fees Charged in 2021\r\nTotal Interest Charged in 2021\r\n$0.00\r\n$0.00\r\nIngest Charge Calct lotion\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nBalance Type\r\n**BALANCE TRANSFER\r\n**PURCHASES\r\n**ADVANCES\r\nBalance\r\nBalance Subject to\r\nBy Type Interest Rate Variable\r\n$0.00 $0.00 YES\r\n$729.54 $0.00 YES\r\n$0.00 $0.00 YES\r\nAnnual Expires\r\nInterest Percentage with\r\nCharge Rate Statement\r\n$0.00 16.99%\r\n$0.00 16.99%\r\n$0.00 23.99%\r\nVita0:01\r\nMail payment coupon\r\nwith a check\r\nVoice: 1-800-285-8585 Cardmember Service U.S. Bank\r\nTDD: 1-888-352-6455 P.O. Box 6352 P.O. Box 790408 -\r\nFax: 1-866-568-7729 Fargo, ND 58125-6352 St. Louis, MO 63179-0408\r\nEnd of Statement\r\nC\r\nPhone Questions i-\\ Online\r\nusbank.com\r\nSTEVE J WINTER\r\nPayPal\r\nLink your credit card\r\nto PayPal today!!!\r\nExperience faster checkouts, added security and convenience.\r\nIt\'s all there for you when you link your card to PayPal.\r\nLink your card in the U.S. Bank Mobile App or log in to usbank.comtoday.\r\nRecent updates to your account may impact your eligibility to enroll in PayPal.\r\n•\r\nriZbank. cash+\r\nFebruary 2021 Statement 01/12/2021 - 02/08/2021\r\nSTEVE J WINTER Cardmember Service\r\nPage 2 of 4\r\n1-800-285-8585\r\nRewards Available Last Statement $30.70 To Redeem:\r\nRedemption Activity $0.00 Login at usbank.com\r\nor call 1-800-285-8585\r\nReward Dollars Earned This Statement\r\nCash Rewards $7.17 Redemption Options:\r\nBonus-Restaurants, Dept St, Fast Food $3.76 U.S. Bank Rewards Card\r\nStatement Credit\r\nTotal Earned $10.93 Direct Deposit to U.S. Bank\r\nTotal Reward Dollars Available $41.63 Checking\r\nSavings\r\nMoney Market\r\n111\r\n„„„„,\r\n,\r\nPaying Interest: You have a 24 to 30 day interest-free period for Purchases p ovided you have paid your\r\nprevious balance in full by the Payment Due Date shown on your monthly Account statement. In order to\r\navoid additional INTEREST CHARGES on Purchases, you must pay your new balance in full by the\r\nPayment Due Date shown on the front of your monthly Account statement.\r\nThere is no interest-free period for transactions that post to the Account as Advances or Balance Transfers\r\nexcept as provided in any Offer Materials. Those transactions are subject to interest from the date they post\r\nto the Account until the date they are paid in full.\r\nIf you believe we have inaccurately reported information to any Consumer Reporting Agency, you may\r\nsubmit a dispute by writing to us. In order for us to assist you with your dispute, you must provide your\r\nname, address, phone number, account number, the specific information you are disputing, the explanation\r\nof why it is incorrect, and any supporting documentation (e.g., affidavit of identity theft), if applicable, to:\r\nU.S. Bank National Association\r\nConsumer Recovery Department\r\nAttn: CBR Disputes\r\nP.O. Box 108\r\nSt Louis, MO 63166-0108\r\nWe have added Mobile Authentication and Cellular Phone Contact Policy to\r\nand made changes to the Arbitration Agreement in your account agreement.\r\nPlease visit usbank.com/agreementchangesto review.\r\nIf you have any questions, call the number on the back of your card.\r\nSkip the mailbox. Switch to e-statements and securely access your statements online. Get started at\r\nusbank.com/login.\r\nTrans#ctions\r\nPayments and Other Credits\r\nPost Trans\r\nDate Date Ref # Transaction Description\r\n01/21 01/21 0022 BRANCH PAYMENT THANK YOU\r\nAmount\r\n$800.0008\r\nTOTAL THIS PERIOD $800.00cu\r\nPurchases and Other Debits\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n01/14 01/13 0369 wAL-MART 42729 FORT COLLINS CO $111.64\r\nContinued on Next Page\r\nMbank cash+\r\nFebruary 2021 Statement 01/12/2021 - 02/08/2021 Page 3 of 4\r\nSTEVE J WINTER Cardmember Service 1-800-285-8585\r\niransacttons\r\nPurchases and Other Debits\r\n\" \" • •,,,\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n01/19 01117 0016 KFC E720511 LOVELAND CO $21.34\r\n01/21 01/20 6790 COSTCO WhISE #1178 TIMNATH CO $59.31\r\n01/21 01/20 2452 WAL-MART #4599 TIMNATH CO $96.57\r\n01/25 01/22 2028 CHICK-F IL-A #01888 LOVELAND CO $13.15\r\n01/28 01/27 0341 COSTCO VVHSE #1178 TIMNATH CO $132.81\r\n01/28 01/27 6191 WM SUPERCENTER #4599 TIMNATH CO $88.63\r\n02/01 01/31 5136 TACO BELL 030718 LOVELAND CO $27.03\r\n02/04 02/03 0227 WINGSTOP 1628 LOVELAND CO $19.41\r\n02/05 02/04 9779 COSTCO WhISE #1178 TIMNATH CO $133.76\r\n02/08 02/05 7777 CHICK-AL-A #01888 LOVELAND CO $13.15\r\nTOTAL THIS PERIOD $716.80\r\nTotal Fees Charged in 2021\r\nTotal Interest Charged in 2021\r\n$0.00\r\n$0.00\r\nInterest Charge Calculation\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nBalance Type\r\n**BALANCE TRANSFER\r\n**PURCHASES\r\n**ADVANCES\r\nBalance\r\nBalance Subject to\r\nBy Type Interest Rate Variable\r\n$0.00 $0.00 YES\r\n$646.34 $0.00 YES\r\n$0.00 $0.00 YES\r\nAnnual Expires\r\nInterest Percentage with\r\nCharge Rate Statement\r\n$0.00 16.99%\r\n$0.00 16.99%\r\n$0.00 23.99%\r\nContinued on Next Page\r\n2021 Totals Y\r\nTotal Fees Charged in 2021\r\nTotal Interest Charged in 2021\r\n$0.00\r\n$0.00\r\nBalance\r\nBalance Subject to Interest\r\nBalance Type By Type Interest Rate Variable Charge\r\n**BALANCE TRANSFER $0.00 $0.00 YES $0.00\r\n\"PURCHASES $1,290.86 $0.00 YES $0.00\r\n**ADVANCES $0.00 $0.00 YES $0.00\r\nAnnual Expires\r\nPercentage with\r\nRate Statement\r\n16.99%\r\n16.99%\r\n23.99%\r\narbanks cash+\r\nMay 2021 Statement 04/09/2021 - 05/10/2021 Page 3 of 4\r\nSTEVE J WINTER Cardmember Service C 1-800-285-8585\r\nTransactions\r\nPayments arid Other Credits\r\nPost\r\nDate\r\nTrans\r\nDate Ref # Transaction Description Amount\r\n04/16 04/16 0016 BRANCH PAYMENT THANK YOU $2,693.92cR\r\n04/19 04/18 1312 COSTCO1M-ISE #1178 TIMNATH CO $26.66cR\r\nMERCHANDISE/SERVICE RETURN\r\nTOTAL THIS PERIOD $2,720.58cR\r\nPurchases and Other Debits\r\nPost\r\nDate\r\nTrans\r\nDate Ref # Transaction Description Amount\r\n04/09 04/07 8356 CHICK-FIL-A #01888 LOV llAhlD i CO $10.30\r\n04/09 04/08 2111 WAL-MART #0953 LOVES*, CA $40.91\r\n04/13 04/12 3108 COSTCO VVHSE #1178 TIMIWITH CO $138.96\r\n04/14 04/13 9608 WM SUPERCENTER #4509 T41$1tATH CO $46.75\r\n04/16 04/15 1078 WM SUPERCENTER #4599 ISM. CO $39.44\r\n04/19 04/17 1473 KING SOOPERS #0104 WINDSOR CO $46.78\r\n04/19 04/18 9822 COSTCO WHSE #1178 TWAIN CO $26.66\r\n04/21 04/19 1497 BURGER KING #25525 WINDSOR CO $24.45\r\n04/22 04/21 5179 COSTCO MOE *VIM TIMNATH CO $146.13\r\n04/23 04/22 7482 WALAART T1MNATH CO $61.23\r\n04/26 04/24 2163 SHOW WHO Tclitiltffit UtIVELAND CO $27.73\r\n04/27 04/25 0093 WIN Gelflit tem LO *ND CO $20.05\r\n04/28 04/26 9465 COSTCO EE #1178 TI-1 CO $149.95\r\n04/29 04/28 3013 WM SUPERCENTER COM LOVELAND CO $103.45\r\n05/05 05/04 6487 COSTCO WH$E #1118 TIMNATH CO 4299.19\r\n05/05 05/04 3853 WAL-MART #4419 TIMNATH CO $135.54\r\nTOTAL THIS PERIOD $1,317.82\r\nInterest Charge Calculation\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nContinued on Next Page\r\n•\r\n(Mbank. cash+\r\nApril 2021 Statement 03/10/2021 - 04/08/2021 Page 3 of 3\r\nSTEVE J WINTER Cardmember Service C 1-800-285-8585\r\n. , ( .\r\nPayments and Other Credits\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n03/17 03/17 0071 BRANCH PAYMENT THANK YOU $720.00c•\r\nTOTAL THIS PERIOD $720.00c•\r\nPurchases and Other Debits\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n03/10 03/09 7077 COSTCO WHSE #1178 TIMNATH CO $177.62\r\n03/12 03/11 9207 WAL-MART #4599 TIMNATH CO $43.76\r\n03/18 03/17 2324 COSTCO WHSE #1178 TIMNATH CO $161.17\r\n03/18 03/17 7292 WAL-MART #4599 TIMNATH CO $120.04\r\n03/22 03/21 1495 AMAZON.COW7G7936WY3 A AMZN.COM/BILLWA $516.42\r\n03/22 03/18 7812 CHICK-F IL-A #01888 LOVELAND CO $10.30\r\n03/24 03/23 5675 COSTCO WHSE #1178 TIMNATH CO $199.50\r\n03/24 03/23 2525 WM SUPERCENTER #4599 TIMNATH CO $59.58\r\n03/29 03/28 1997 COSTCO WHSE #1178 TIMNATH CO $54.63\r\n03/31 03/30 1394 COSTCO WHSE #1178 TIMNATH CO $205.69\r\n03/31 03/30 0928 WM SUPERCENTER #4599 TIMNATH CO $67.68\r\n04/05 04/02 0098 FRED\'S AUTOMOTIVE LOVELAND CO $975.31\r\n04/06 04/05 0562 WAL-MART #4599 TIMNATH CO $121.83\r\nTOTAL THIS PERIOD $2,713.53\r\n,,,,,,,,,,,,,,,,,,,,,\r\nt,:i!...1111A12021t)btat*yea0401)etwIrd\r\nTotal Fees Charged in 2021\r\nTotal Interest Charged in 2021\r\n$0.00\r\n$0.00\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nBalance Annual Expires\r\nBalance Subject to Interest Percentage with\r\nBalance Type By Type Interest Rate Variable Charge Rate Statement\r\n**BALANCE TRANSFER $0.00 $0.00 YES $0.00 16.99%\r\n**PURCHASES $2,693.92 $0.00 YES $0.00 16.99%\r\n**ADVANCES $0.00 $0.00 YES $0.00 23.99%\r\nEnd of Statement\r\n•\r\nTransacticrns\r\nAccount Number 4037 8400 9232 4159\r\nPayment Due Date 5/06/2021\r\nNew Balance $2,693.92\r\nMinimum Payment Due $40.00\r\nAmount Enclosed\r\nMbank.\r\n24-Hour Cardmember Service: 1-800-285-8585\r\n? . to pay by phone\r\n• .to change your address\r\n000024620 01 SP 000638780306118 P Y\r\nSTEVE J WINTER\r\n9370 COUNTY ROAD 70\r\nWINDSOR CO 80550-3102\r\n111111101111.11111111111PIIIIIIIIT1111111\"11111119111\r\nU.S. Bank\r\nP.O. Box 790408\r\nSt. Louis, MO 63179-0408\r\n11111111111\'111.11111111411111111111111ifillalit1111111111111\r\n0040378400923241590000040000002693921\r\nembank.\r\n0052785400108715970000040000000190393\r\nAccount Number 5278 5400 1087 1597\r\nPayment Due Date 8/28/2021\r\n24-Hour Cardmember Service: 1-844-742-5808 New Balance $190.39\r\n. to pay by phone Minimum Payment Due $40.00\r\n. to change your address\r\nAmount Enclosed $\r\n000027045 01 SP 000638897523260 P Y\r\nSTEVE J WINTER\r\n9370 COUNTY ROAD 70\r\nWINDSOR CO 80550-3102\r\n\'11•\'IP\'tiIIP\'IIII•I•li\'144i•Ilrlhrll••19\"1111111• x116\r\nU.S. Bank\r\nP.O. Box 790408\r\nSt. Louis, MO 63179-0408\r\njibank. 00403784009232415900000413000001142474\r\nAccount Number 4037 8400 9232 4159\r\nPayment Due Date 9/06/2021\r\nNew Balance $1,142.47\r\nMinimum Payment Due $40.00\r\n24-Hour Cardmember Service: 1-800-285-8585\r\nfl . to pay by phone\r\n. to change your address\r\nAmount Enclosed\r\n000039971 02 SP 000638906480996 P Y\r\nSTEVE J WINTER\r\n9370 COUNTY ROAD 70\r\nWINDSOR CO 80550-3102\r\n1\"1111\"11111I\'11in+hilinlimild°1\"11111111111111111\r\nU.S. Bank\r\nP.O. Box 790408\r\nSt. Louis, MO 63179-0408\r\n•\r\nDate: 2021-04-16 12:53 Transaction #: 16\r\nTransaction Type: Payment Branch: 4777\r\nAccount: d*******4159 Cashbox: 2222\r\nAmount: $2.693.92 Product Code: CCD\r\nDate: 2021-08-10 15:05 Transaction #: 63\r\nTransaction Type: Payment Branch: 4777\r\nAccount: ********1597 Cashbox: 5\r\nAmount: $200.00 Product Code: CCD\r\nBate: 6-1h i Transaction\r\nTransaction Type Payment Branch:\r\nAccount: ********4159 Cashbox:\r\nAmount: $.1.14-2.47 Product Code: CCD\'\r\n•\r\nTotal Fees Charged in 2021\r\nTotal Interest Charged in 2021\r\ntZ3bank. cash+\r\nAugust 2021 Statement 07/10/2021 - 08/11/2021 Page 3 of 4\r\nSTEVE J WINTER Cardmember Service C 1-800-285-8585\r\nTransactions\r\nPurchases and Other Debits\r\nPost\r\nDate\r\nTrans\r\nDate Ref # Transaction Description Amount\r\n07/12 07/10 5345 CAR TOYS FORT COLLINS FORT COLLINS CO $573.20\r\n07/16 07/15 7317 WM SUPERCENTER #4599 TIMNATH CO $90.02\r\n07/22 07/21 0618 COSTCO WHSE #1178 TIMNATH CO $85.88\r\n07/22 07/21 4209 WAL-MART #4599 TIMNATH CO $85.73\r\n08/04 08/03 5444 COSTCO GAS #1178 TIMNATH CO $69.00\r\n08/09 08/07 4650 COSTCO WHSE #1178 TIMNATH CO $238.64\r\nTOTAL THIS PERIOD $1,142.47\r\nFees\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n08/11 ANNUAL MEMBERSHIP FEE $0.00\r\nTOTAL FEES THIS PERIOD $0.00\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nBalance Annual Expires\r\nBalance Subject to Interest Percentage with\r\nBalance Type By Type Interest Rate Variable Charge Rate Statement\r\n**BALANCE TRANSFER $0.00 $0.00 YES $0.00 16.99%\r\n\"*PURCHASES $1,142.47 $0.00 YES $0.00 16.99%\r\n**ADVANCES $0.00 $0.00 YES $0.00 23.99%\r\nContinued on Next Page\r\n•\r\nMbank. cash+\r\nSeptember 2021 Statement 08/12/2021 - 09/09/2021\r\nSTEVE J WINTER Cardmember Service\r\nPage 2 of 3\r\n1-800-285-8585\r\nRewards Center Activity as of 09108/2021\r\nRewards Center Activity*\r\nRewards Center Balance\r\n$0.00\r\n$144.88\r\nTo Redeem:\r\nLogin at usbank.com\r\nor call 1-800-285-8585\r\nThis Year Redemption Options:\r\nReward Dollars Earned Statement to Date U.S. Bank Rewards Card\r\nCash Rewards $44.26 $143.35 Statement Credit\r\nBonus-Grocery, Dept Store, Fast Food $0.00 $19.30 Direct Deposit to U.S. Bank\r\nBonus-Restaurants, Dept St, Fast Food $0.00 $6.99 Checking\r\nSavings\r\nTotal Earned $44.26 $169.64 Money Market\r\nPaying Interest: You have a 24 to 30 day interest-free period for Purchases provided you have paid your\r\nprevious balance in full by the Payment Due Date shown on your monthly Account statement. In order to\r\navoid additional INTEREST CHARGES on Purchases, you must pay your new balance in full by the\r\nPayment Due Date shown on the front of your monthly Account statement.\r\nThere is no interest-free period for transactions that post to the Account as Advances or Balance Transfers\r\nexcept as provided in any Offer Materials. Those transactions are subject to interest from the date they post\r\nto the Account until the date they are paid in full.\r\nIf you believe we have inaccurately reported information to any Consumer Reporting Agency, you may\r\nsubmit a dispute by writing to us. In order for us to assist you with your dispute, you must provide your\r\nname, address, phone number, account number, the specific information you are disputing, the explanation\r\nof why it is incorrect, and any supporting documentation (e.g., affidavit of identity theft), if applicable, to:\r\nU.S. Bank National Association\r\nConsumer Recovery Department\r\nAttn: CBR Disputes\r\nP.O. Box 108\r\nSt Louis, MO 63166-0108\r\nYour partner against identity theft.\r\nNo one can prevent all identity theft, so staying informed and knowing\r\nwhat to do when your identity is threatened can give you greater peace\r\nof mind. ID Navigator Powered by NortonLifeLock helps provide you with\r\ntools so you can act quickly. To confirm eligibility,\r\nvisit www.cardbenefitidprotect.com.\r\nCash rewards will expire at the end of the calendar month 36 months\r\nafter the billing cycle in which they were earned. Please contact\r\nCardmember Service at 1-800-285-8585 to confirm your expiration date.\r\nTranffi* f1\r\nPayments and Other Credits\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n08/19 08/19 0029 BRANCH PAYMENT THANK YOU $1,142.4708\r\n09/07 09/03 5809 LES SCHWAB TIRES #167 TIMNATH CO $427.01CR\r\nMERCHANDISE/SERVICE RETURN\r\nTOTAL THIS PERIOD $1,569.48cR\r\nContinued on Next Page\r\nBalance\r\nBalance Subject to\r\nBy Type Interest Rate\r\n$0.00 $0,00\r\n$4,425.96 $0.00\r\n$0.00 $0.00\r\nAnnual Expires\r\nInterest Percentage with\r\nVariable Charge Rate Statement\r\nYES 50.00 16.99%\r\nYES S0.00 16.99%\r\nYES $0.00 23.99%\r\nBalance Type\r\n**BALANCE TRANSFER\r\n\"*PURCHASES\r\n**ADVANCES\r\nrTibanks cash+\r\nSeptember 2021 Statement 08/12/2021 - 09/09/2021 Page 3 of 3\r\nSTEVE J WINTER Cardmember Service C 1-800-285-8585\r\nPurchases and Other Debits\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n08/12 08/11 3258 COSTCO WHSE #1178 TIMNATH CO $74.87\r\n08/16 08/14 1415 BURGER KING #25553 LOVELAND CO $14.59\r\n08/24 08/23 1181 LES SCHWAB TIRES #167 TIMNATH CO $3,040.44\r\n08/30 08/27 1602 CHICK-F IL-A #01888 LOVELAND CO $20.59\r\n09/02 09/01 0068 FRED\'S AUTOMOTIVE LOVELAND CO $1,702.48\r\nTOTAL THIS PERIOD $4,852.97\r\nTotal Fees Charged in 2021\r\nTotal Interest Charged in 2021\r\n$0.00\r\n$0.00\r\nInterest Charge Ca lc tlation\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\n........\r\nMail payment coupon\r\nwith a check\r\nVoice: 1-800-285-8585 Cardmember Service U.S. Bank\r\nTDD: 1-888-352-6455 P.O. Box 6352 P.O. Box 790408\r\nFax: 1-866-568-7729 Fargo, ND 58125-6352 St. Louis, MO 63179-0408\r\nEnd of Statement\r\nC Phone (1) Questions Online\r\nusbank com\r\nSTEVE JWINTER\r\nChoose your Cash + Categories!\r\nEnrollment opens August 17th.\r\nMake sure to choose your Cash + Categories each quarter. It\'s easy:\r\n1.Login at usbank.com/cashplus. Select your 5% & 2% Cash + Categories\r\n2. Then, use your U.S. Bank Cash+ Card and get MORE CASH BACK!\r\nMake sure you choose your categories each quarter. If you do not choose you-categories, all eligible net purchases will still earn 1% cash back. Categories\r\nare subject-to change quarterly. Rewards earned on net purchases (purchases minus credit or returns). Account must be open and in good standing to earn\r\nand redeem rewards. Cash back is redeemed in the form of a statement credit or a deposit made to your U.S. Bank Savings, Checking_\r\nor Money Market Account based on designation or as a U.S. Bank Rewards Card ($25 minimum redemption). See Rewards ProgramRules for additional\r\ninformation.\r\n•\r\nEtElbank. cash+\r\nNovember 2021 Statement 10/09/2021 - 11/08/2021 Page 3 of 4\r\nSTEVE J WINTER Cardmember Service 1-800-285-8585\r\nPurchases and Other Debits\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n10/12 10/10 0037 SKECHERS-USA #714 FORT COLLINS CO $157.37\r\n10/13 10/11 9818 BAMBOO EXPRESS LOVELAND CO $15.22\r\n10/15 10/14 5416 WM SUPERCENTER #4599 TIMNATH CO $112.63\r\n10/19 10/17 8880 WENDY\'S ROCKY MTN LOVELAND CO $23.46\r\n10/20 10/18 6740 BAMBOO EXPRESS LOVELAND CO $14.95\r\n10/21 10/20 2975 COSTCO WHSE #1178 TIMNATH CO $160.00\r\n10/21 10/20 7547 WAL-MART #4599 TIMNATH CO $94.09\r\n10/29 10/28 1134 COSTCO VVHSE #1178 TIMNATH CO $129.68\r\n11/01 10/31 0383 KFC E720511 LOVELAND CO $26.13\r\n11/02 10/31 8252 BAMBOO EXPRESS LOVELAND CO $22.69\r\n11/03 11/02 4034 COSTCO VVHSE #1178 TIMNATH CO $201.88\r\n11/08 11/05 7016 CHICK-F IL-A #01888 LOVELAND CO $17.66\r\nTOTAL THIS PERIOD $975.76\r\nTotal Fees Charged in 2021 $0.00\r\nTotal Interest Charged in 2021 $0.00\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nBalance Annual Expires\r\nBalance Subject to Interest Percentage with\r\nBalance Type By Type Interest Rate Variable Charge Rate Statement\r\n**BALANCE TRANSFER $0.00 $0.00 YES $0.00 16.99%\r\n\"PURCHASES $975.76 $0.00 YES $0.00 16.99%\r\n**ADVANCES $0.00 $0.00 YES $0.00 23.99%\r\n•\r\nContinued on Next Page\r\nTotal Fees Charged in 2021\r\nTotal Interest Charged in 2021\r\n$0.00\r\n$0.00\r\nBalance\r\nBalance Subject to\r\nBy Type Interest Rate Variable\r\nExpires\r\nwith\r\nStatement\r\nAnnual\r\nInterest Percentage\r\nBalance Type Charge Rate\r\nOnline\r\nusbank com\r\n1) Questions\r\nCardmember Service\r\nP.O. Box 6352\r\nFargo, ND 58125-6352\r\nVoice: 1-800-285-8585\r\nTDD: 1-888-352-6455\r\nFax: 1-866-568-7729\r\nC Phone 1,71 Mail payment coupon\r\nwith a check\r\nU.S. Bank\r\nP.O. Box 790408\r\nSt. Louis, MO 63179-0408\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\n**BALANCE TRANSFER $0.00 $0.00 YES $0.00 16.99%\r\n**PURCHASES $2,054.97 $0.00 YES $0.00 16 99%\r\n**ADVANCES $0.00 $0.00 YES $0.00 23.99%\r\nWbank. cash+\r\nOctober 2021 Statement 09/10/2021 - 10/08/2021 Page 3 of 3\r\nSTEVE J WINTER Cardmember Service C 1-800-285-8585\r\nTransaction - -\r\nPurchases and Other Debits\r\n.................................................................................\r\n.................. ...... ..................\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n09/10 09/09 3965 COSTCO WHSE #1178 TIMNATH CO $107.07\r\n09/14 09/13 0028 FRED\'S AUTOMOTIVE LOVELAND CO $1,133.79\r\n09/16 09/15 1831 COSTCO WHSE #1178 TIMNATH CO $35.32\r\n09/27 09/26 9160 WM SUPERCENTER #1008 LOVELAND CO $44.12\r\n09/29 09/28 6393 COSTCO WHSE #1178 TIMNATH CO $360.25\r\n10/05 10/03 5966 WINGSTOP 1628 LOVELAND CO $21.97\r\n10/06 10/04 8910 BAMBOO EXPRESS LOVELAND CO $16.02\r\n10/07 10/05 1921 BAMBOO EXPRESS LOVELAND CO $13.08\r\n10/07 10/06 7566 COSTCO GAS #1178 TIMNATH CO $58.65\r\n10/07 10/06 8908 COSTCO WHSE #1178 TIMNATH CO $195.90\r\n10/08 10/07 7276 WAL-MART #1008 LOVELAND CO $68.80\r\nTOTAL THIS PERIOD $2,054.97\r\nEnd of Statement\r\nalbanks cash+\r\nJuly 2021 Statement 06/09/2021 - 07/09/2021 Page 3 of 3\r\nSTEVE J WINTER Cardmember Service 1-800-285-8585\r\n„04ROftp\r\nPayments and Other Credits\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\nPurchases and Other Debits\r\nTOTAL THIS PERIOD $684.53cR\r\nPost\r\nDate\r\nTrans\r\nDate Ref # Transaction Description Amount\r\n06/09 06/07 0229 SKECHERS-USA #714 FORT COLLINS CO $40.26\r\n06(11 06/10 0740 COSTCO WHSE #1178 TIMNATH CO $116.34\r\n06/11 06/10 2308 WAL-MART #4599 TIMNATH CO $79.37-\r\n06/15 06/13 2022 CULVER S OF FORT COLLI FORT COLLINS CO $25.12\r\n06/17 06/16 3306 COSTCO VVHSE #1178 TIMNATH CO $146.31\r\n06/17 06/16 4006 WAL-MART #2729 FORT COLLINS CO $97.50\r\n06/21 06/18 4319 CHICK-AL-A #03676 TIMNATH CO $13.42\r\n06/21 06/20 5813 COSTCO WHSE #1178 TIMNATH CO $97.42\r\n06/25 06/23 0715 DEL TACO #1001 FIRESTONE CO $49.46\r\n06/25 06/24 8624 COSTCO VVHSE #1178 TIMNATH CO $31.05\r\n06/25 06/24 8278 WAL-MART #4599 TIMNATH CO $20.67\r\n06/28 06/25 5048 WINGSTOP 1628 LOVELAND CO $21.68\r\n06/28 06/27 6953 COSTCO WHSE #1178 TIMNATH CO $120.00\r\n06/30 06/29 6790 COSTCO WHSE #1178 TIMNATH CO $185.50\r\n06/30 06/29 7763 WM SUPERCENTER #4599 TIMNATH CO $78.96\r\n07/02 07(01 7398 WAL-MART #4599 TIMNATH CO $55.52\r\n07/06 07/04 6614 STINKER #334 AURORA CO $40.00\r\n07/06 07(04 9552 WAL-MART #1008 LOVELAND CO $36.83\r\n07/07 07/05 0038 WINGSTOP 1628 LOVELAND CO $20.79\r\n07/08 07/06 2413 TACO BELL 030718 LOVELAND CO $26.15\r\n07/08 07/07 0812 COSTCO WHSE #1178 TIMNATH CO $280.29\r\n07/09 07/08 7826 WM SUPERCENTER #4599 TIMNATH CO $55.34\r\nTOTAL THIS PERIOD $1,637.98\r\nTotal Fees Charged in 2021\r\nTotal Interest Charged in 2021\r\n$0.00\r\n$0.00\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nBalance Annual Expires\r\nBalance Subject to Interest Percentage with\r\nBalance Type By Type Interest Rate Variable Charge Rate Statement\r\n**BALANCE TRANSFER $0.00 $0.00 YES $0.00 16.99%\r\n\"PURCHASES $1,622.99 $0.00 YES - $0.00 16.99%\r\n**ADVANCES $0.00 $0.00 YES $0.00 23.99%\r\nEnd of Statement\r\nrZbank. cash+\r\nDecember 2021 Statement 11/09/2021 - 12/09/2021 Page 3 of 4\r\nSTEVE J WINTER Cardmember Service C 1-800-285-8585\r\nTransactions\r\nPayments and Other Credits\r\nPost Trans\r\nDate Date Ref # Transaction Description\r\n11/16 11/16 0025 BRANCH PAYMENT THANK YOU\r\nPurchases and Other Debits\r\nAmount\r\n$975.76cR\r\nTOTAL THIS PERIOD $975.76cR\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n11/09 11/07 0179 BAMBOO EXPRESS LOVELAND CO $21.35\r\n11/12 11/11 5550 COSTCO INHSE #1178 TIMNATH CO $186.25\r\n11/12 11/10 9172 WM SUPERCENTER #953 LOVELAND CO $166.11\r\n11/15 11/13 4300 64TH ST LES SCHWAB TIR LOVELAND CO $83.96\r\n11/16 11/14 0788 WINGSTOP 1628 LOVELAND CO $43.41\r\n11/18 11/17 3980 COSTCO WHSE #1178 TIMNATH CO $124.06\r\n11/22 11/21 4947 CONOCO - SEI 41990 LOVELAND CO $6.92\r\n11/22 11/18 8286 CHICK-F IL-A #01888 LOVELAND CO $17.00\r\n11/24 11/22 7691 BAMBOO EXPRESS LOVELAND CO $27.76\r\n11(24 11/23 5912 COSTCO VVHSE #1178 TIMNATH CO $222.61\r\n11/24 11/23 4313 WM SUPERCENTER #4599 TIMNATH CO $61.28\r\n12/01 11/29 7182 BAMBOO EXPRESS LOVELAND CO $26.43\r\n12/02 12/01 2400 COSTCO VVHSE #1178 TIMNATH CO $212.23\r\n12/06 12/03 2047 FREDDY\'S 16-0002 LOVELAND CO $42.52\r\n12/07 12/06 0322 COSTCO VVFISE #1178 TIMNATH CO $153.99\r\n12/09 12/08 0927 KFC E720511 LOVELAND CO $17.05\r\nTOTAL THIS PERIOD $1,412.93\r\nTotal Fees Charged in 2021\r\nTotal Interest Charged in 2021\r\n$0.00\r\n$0.00\r\nthirg\'\r\nU1,i1x1XiU1aieiii11\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nBalance Annual Expires\r\nBalance Subject to Interest Percentage with\r\nBalance Type By Type Interest Rate Variable Charge Rate Statement\r\n**BALANCE TRANSFER $0.00 $0.00 YES $0.00 16.99%\r\n**PURCHASES $1,412.93 $0.00 YES $0.00 16.99%\r\n**ADVANCES $0.00 $0.00 YES $0.00 23.99%\r\nContinued on Next Page\r\n=bank, cash+\r\nJanuary 2022 Statement 12/10/2021 - 01/10/2022 Page 3 of 3\r\nSTEVE J WINTER Cardmember Service C 1-800-285-8585\r\n.................................\r\nPurchases and Other Debits\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n12/14 12/12 8970 LITTLE CAESARS 3433-00 FORT COLLINS CO $27.39\r\n12/16 12/15 9344 COSTCO WHSE #1178 TIMNATH CO $139.90\r\n12/21 12/20 6162 DOLLAR TREE WINDSOR CO $81.21\r\n12/21 12/20 7708 WAL-MART #4599 TIMNATH CO $145.43\r\n01/03 01/01 8614 CHICK-F IL-A #01888 LOVELAND CO $21.97\r\n01/05 01/03 8819 BAMBOO EXPRESS LOVELAND CO $29.63\r\n01/10 01/09 4097 COSTCO GAS #1178 TIMNATH CO $69.00\r\nTOTAL THIS PERIOD $514.53\r\nTotal Fees Charged in 2022\r\nTotal Interest Charged in 2022\r\n$0.00\r\n$0.00\r\nFf1t 31\r\nAOP:,\r\ni I1\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nBalance Annual Expires\r\nBalance Subject to Interest Percentage with\r\nBalance Type By Type Interest Rate Variable Charge Rate Statement\r\n\"BALANCE TRANSFER $0.00 $0.00 YES $0.00 16.99%\r\n**PURCHASES $514.53 $0.00 YES $0.00 16.99%\r\n**ADVANCES $0.00 $0.00 YES $0.00 23.99%\r\nC Phone (I\',Questions Mail payment coupon\r\nwith a check\r\nOnline\r\nVoice: 1400-285-8585 Cardmember Service U.S. Bank usbank com\r\nTDD: 1-888-352-6455 P.O. Box 6352 P.O. Box 790408\r\nFax: 1-866-568-7729 Fargo, ND 58125-6352 St. Louis, MO 63179-0408\r\nEnd of Statement\r\nEr:3bank. 0040378400923241590000040000001412935\r\n24-Hour Cardmember Service: 1-800-285-8585\r\nC\r\n. to pay by phone\r\n. to change your address\r\nAccount Number 4037 8400 9232 4159\r\nPayment Due Date 1/06/2022\r\nNew Balance $1,412.93\r\nMinimum Payment Due $40.00\r\nAmount Enclosed\r\n000036506 01 SP 000638027878301 P Y\r\nSTEVE J WINTER\r\n9370 COUNTY ROAD 70\r\nWINDSOR CO 80550-3102\r\nuhlAuddrhYlaqh-1110\"phd011-11,10v4.\r\nU.S. Bank\r\nP.O. Box 790408\r\nSt. Louis, MO 63179-0408\r\nopp41\r\nopphahandimpup000,01\r\n=bank® 0040378400923241590000040000000975767\r\n24-Hour Cardmember Service 1-800-285-8585\r\nr . to pay by phone\r\n. to change your address\r\n000039770 01 SP 000635996647307 P Y\r\nSTEVE J WINTER\r\n9370 COUNTY ROAD 70\r\nWINDSOR CO 80550-3102\r\nHhughbagdP4r0flhhilfiltdillauurN\r\nAccount Number 4037 8400 9232 4159\r\nPayment Due Date 12/06/2021\r\nNew Balance $975.76\r\nMinimum Payment Due $40.00\r\nAmount Enclosed $1\'15 -1L9\r\nU.S. Bank\r\nP.O. Box 790408\r\nSt. Louis, MO 63179-0408\r\ndilitlInill111111.11..111.111111.1.11.11,11111dirilomel\r\nembank. 0040378400923241590000040000002054975\r\n24-Hour Cardmember Service: 1-800-285-8585\r\nr . to pay by phone\r\n. to change your address\r\n000024999 01 SP 000638966246971 P Y\r\nSTEVE J WINTER\r\n9370 COUNTY ROAD 70\r\nWINDSOR CO 80550-3102\r\n1.1.1.1.1.Eit .•\r\nAccount Number\r\nPayment Due Date\r\nNew Balance\r\nMinimum Payment Due\r\n4037 8400 9232 4159\r\n11/0612021\r\n$2,054.97\r\n$40.00\r\nAmount Enclosed $20541611\r\nU.S. Bank\r\nP.O. Box 790408\r\n.56\r\nN\r\n®bank. Official Receipt\r\nDEPOSITS MAY NOT BE AVAILABLE\r\nFOR IMMEDIATE WITHDRAWAL\r\nDate: 2021-12-17 14:47\r\nTransaction Type: Payment\r\nAccount: **r***w w 4159\r\nAmount: $1,412.93\r\nTT saction\r\nBranch:\r\nCashbox:\r\nProduct Code\r\n57\r\n777\r\n222\r\nCC:E.\r\nDeposit checks anywhere, anytime\r\nwith the U.S. Bank Mobile App. usbank.com\r\nCash, checks and other negotiable items received for deposit are subject to the terms and conditions of your\r\nDe posit Account Agreement and any other agreements governing use of your account, as amended from time to\r\ntime. All items accepted for deposit are subject to later count and verification. Member FDIC.\r\nDate: 2021-11-16 15:03 Transaction #: 25\r\nTransaction Type: Payment Branch: 4777\r\nAccount: *******w4159 Cashbox: 5\r\nAmount: $975.76 Product Code: CCD\r\nDate: 2021-11-02 12:17\r\nTransaction Type: Payment\r\nAccount: ********4159\r\nAmount: 32,054,97\r\n®bank®\r\nTransaction /4: 28\r\nBranch: 4777\r\nCashbox: 5\r\nProduct Code: CCD\r\nDEPOSITS MAY NOT BE AVAILABLE\r\nOfficial Receipt FOR IMMEDIATE WITHDRAWAL.\r\nHC 21061 10/20 10201610\r\nDate: 2021-12-17 14:47 Transaction A: 57\r\nTransaction Type: Payment Branch: 4777\r\nAccount: *—**—\"4150 Cashbox: 2222\r\nAmount: $1,412.93 Product Code: CCD\r\nDeposit checks anywhere, anytime\r\nwith the U.S. Bank Mobile App. usbank.com\r\nCash, checks and other negotiable items received for deposit are subject to the terms and conditions of your\r\nDeposit Account Agreement and any other agreements governing use of your account, as amended from time to\r\ntime. All items accepted for deposit are subject to later count and verification. Member FDIC.\r\n•\r\nStartlitiar\r\nilDbanks cas h+\r\nFebruary 2022 Statement 01/11/2022 - 02/08/2022\r\nSTEVE J WINTER\r\noP\r\nPage 2 of 4\r\nCardmember Service C 1-800-285-8585\r\nRewards Center Activity as of 02/07/2022\r\nRewards Center Activity*\r\nRewards Center Balance\r\n$0.00\r\n$246.09\r\nTo Redeem:\r\nLogin at usbank.com\r\nor call 1-800-285-8585\r\nThis Year Redemption Options:\r\nReward Dollars Earned Statement to Date U.S. Bank Rewards Card\r\nCash Rewards $9.09 $14.24 Statement Credit\r\nBonus-Restaurants, Dept St, Fast Food $0.00 $1.10 Direct Deposit to U.S. Bank\r\nChecking\r\nTotal Earned $9.09 $15.34 Savings\r\nMoney Market\r\nPaying Interest: You have a 24 to 30 day interest-free period for Purchases provided you have paid your\r\nprevious balance in full by the Payment Due Date shown on your monthly Account statement. In order to\r\navoid additional INTEREST CHARGES on Purchases, you must pay your new balance in full by the\r\nPayment Due Date shown on the front of your monthly Account statement.\r\nThere is no interest-free period for transactions that post to the Account as Advances or Balance Transfers\r\nexcept as provided in any Offer Materials. Those transactions are subject to interest from the date they post\r\nto the Account until the date they are paid in full.\r\nIf you believe we have inaccurately reported information to any Consumer Reporting Agency, you may\r\nsubmit a dispute by writing to us. In order for us to assist you with your dispute, you must provide your\r\nname, address, phone number, account number, the specific information you are disputing, the explanation\r\nof why it is incorrect, and any supporting documentation (e.g., affidavit of identity theft), if applicable, to:\r\nU.S. Bank National Association\r\nConsumer Recovery Department\r\nAttn: CBR Disputes\r\nP.O. Box 108\r\nSt Louis, MO 63166-0108\r\nIMPORTANT NOTICE: Please see the enclosed insert for changes being made\r\nto the late fees and returned payment fees on your account.\r\nAnnouncing! Now, you can earn 5% Cash Back on prepaid airfare, hotels and\r\ncar rentals! Prepaid travel must be booked directly through the Cash+\r\nRewards Center at usbank.com.\r\nCash rewards will expire at the end of the calendar month 36 months\r\nafter the billing cycle in which they were earned. Please contact\r\nCardmember Service at 1-800-285-8585 to confirm your expiration date.\r\nTransactions\r\nPayments and Other Credits\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n01/24 01/24 0031 BRANCH PAYMENT THANK YOU $520.00cR\r\n02/07 02/05 5585 COSTCO WHSE #1178 TIMNATH CO $36.26cR\r\nMERCHANDISE/SERVICE RETURN\r\nTOTAL THIS PERIOD $556.26cR\r\nContinued on Next Page\r\n•\r\n2922 Totals Year-to-Date\r\nTotal Fees Charged in 2022\r\nTotal Interest Charged in 2022\r\n$0.00\r\n$0.00\r\nCEMbank. cash+\r\nFebruary 2022 Statement 01/11/2022 - 02/08/2022 Page 3 of 4\r\nSTEVE J WINTER Cardmember Service C 1-800-285-8585\r\nTransactions\r\nPurchases and Other Debits\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n01/18 01/16 2365 WENDY\'S #12938 LOVELAND CO $17.56\r\n01/18 01/14 0383 BAMBOO EXPRESS LOVELAND CO $33.10\r\n01/20 01/19 3017 COSTCO WFISE #1178 TIMNATH CO $144.38\r\n01/21 01/19 4457 CHICK-F IL-A #01888 LOVELAND CO $25.52\r\n01/21 01/20 6206 WAL-MART #2729 FORT COLLINS CO $136.63\r\n01/26 01/24 2735 BAMBOO EXPRESS LOVELAND CO $29.09\r\n01/27 01/26 2880 COSTCO VVFISE #1178 TIMNATH CO $273.32\r\n02/01 01/31 4436 WAL-MART #1008 LOVELAND CO $50.07\r\n02/02 02/01 2861 COSTCO WHSE #1178 TIMNATH CO $235.80\r\nTOTAL THIS PERIOD $945.47\r\nin Charge aloulabon\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nBalance Type\r\n**BALANCE TRANSFER\r\n**PURCHASES\r\n**ADVANCES\r\nBalance\r\nBalance Subject to\r\nBy Type Interest Rate Variable\r\n$0.00 $0.00 YES\r\n$903.74 $0.00 YES\r\n$0.00 $0.00 YES\r\nAnnual\r\nInterest Percentage\r\nCharge Rate\r\n$0.00 16.99%\r\n$0.00 16.99%\r\n$0.00 23.99%\r\nExpires\r\nwith\r\nStatement\r\nContinued on Next Page\r\nClribank. cash+\r\nApril 2022 Statement 03/11/2022 - 04/08/2022\r\nSTEVE J WINTER Cardmember Service\r\nPage 2 of 3\r\n1-800-285-8585\r\nRewards Center Activity as of 04/07/2022\r\nRewards Center Activity*\r\nRewards Center Balance\r\n$0.00\r\n$266.91\r\nTo Redeem:\r\nLogin at usbank.com\r\nor call 1-800-285-8585\r\nThis Year Redemption Options:\r\nReward Dollars Earned Statement to Date U.S. Bank Rewards Card\r\nCash Rewards $9.88 $35.85 Statement Credit\r\nBonus-Restaurants, Dept St, Fast Food $0.00 $1.10 Direct Deposit to U.S. Bank\r\nChecking\r\nTotal Earned 99.813 $36.95 Savings\r\nMoney Market\r\nPaying Interest: You have a 24 to 30 day interest-free period for Purchases provided you have paid your\r\nprevious balance in full by the Payment Due Date shown on your monthly Account statement. In order to\r\navoid additional INTEREST CHARGES on Purchases, you must pay your new balance in full by the\r\nPayment Due Date shown on the front of your monthly Account statement.\r\nThere is no interest-free period for transactions that post to the Account as Advances or Balance Transfers\r\nexcept as provided in any Offer Materials. Those transactions are subject to interest from the date they post\r\nto the Account until the date they are paid in full.\r\nIf you believe we have inaccurately reported information to any Consumer Reporting Agency, you may\r\nsubmit a dispute by writing to us. In order for us to assist you with your dispute, you must provide your\r\nname, address, phone number, account number, the specific information you are disputing, the explanation\r\nof why it is incorrect, and any supporting documentation (e.g., affidavit of identity theft), if applicable, to:\r\nU.S. Bank National Association\r\nConsumer Recovery Department\r\nAttn: CBR Disputes\r\nP.O. Box 108\r\nSt Louis, MO 63166-0108\r\nCash rewards will expire at the end of the calendar month 36 months\r\nafter the billing cycle in which they were earned. Please contact\r\nCardmember Service at 1-800-285-8585 to confirm your expiration date.\r\nTransactions • - -\r\nPayments and Other Credits\r\nPost Trans\r\nDate Date Ref # Transaction Description\r\n03/24 03/23 8202\r\n03/28 03/28 0016\r\nPurchases and Other Debits\r\nAmount\r\n$10.66cR\r\n$1,200.00cR\r\n$1,210.66cR\r\nCOSTCO WHSE #1178 TIMNATH CO\r\nMERCHANDISE/SERVICE RETURN\r\nBRANCH PAYMENT THANK YOU\r\nTOTAL THIS PERIOD\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n03/15 03/13 6975 BAMBOO EXPRESS LOVELAND CO $35.23\r\n• 03/17 03/16 1938 COSTCO VVHSE #1178 TIMNATH CO $129.55\r\n03/17 03/16 5538 WM SUPERCENTER #4599 TIMNATH CO $123.78\r\nContinued on Next Page\r\nCajbank cash+\r\nApril 2022 Statement 03/11/2022 - 04/08/2022 Page 3 of 3\r\nSTEVE J WINTER Cardmember Service C 1-800-285-8585\r\nTransactions\r\nPurchases and Other Debits\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n03/22 03/21 7092 WINGSTOP 1628 LOVELAND CO $24.84\r\n03/23 03/21 5554 SAFEWAY #0804 LOVELAND CO $43.15\r\n03/23 03/22 8083 COSTCO VVHSE #1178 TIMNATH CO $128.81\r\n03/24 03/23 6963 WAL-MART #4599 TIMNATH CO $91.72\r\n03/30 03/29 3938 COSTCO WHSE #1178 TIMNATH CO $150.43\r\n04/08 04/07 0263 COSTCO VVHSE #1178 TIMNATH CO $180.66\r\n04/08 04/07 3546 WM SUPERCENTER #4599 TIMNATH CO $91.11\r\nTOTAL THIS PERIOD $999.28\r\nTotal Fees Charged in 2022\r\nTotal interest Charged in 2022\r\n$0.00\r\n$0.00\r\nktt\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nBalance Annual Expires\r\nBalance Subject to Interest Percentage with\r\nBalance Type By Type Interest Rate Variable Charge Rate Statement\r\n**BALANCE TRANSFER $0.00 $0.00 YES $0.00 17.24%\r\n**PURCHASES $945.05 $0.00 YES 50.00 17.24%\r\n**ADVANCES $0.00 $0.00 YES $0.00 24.24%\r\nC Phone 1) Questions\r\nVoice: 1-800-285-8585 Cardmember Service\r\nTDD: 1-888-352-6455 P.O. Box 6352\r\nFax: 1-866-568-7729 Fargo, ND 58125-6352\r\nMail payment coupon\r\n with a check\r\nU.S. Bank\r\nP.O. Box 790408\r\nSt. Louis, MO 63179-0408\r\nOnline\r\nusbank.com\r\nEnd of Statement\r\nBalance\r\nBalance Subject to Interest\r\nBalance Type By Type Interest Rate Variable Charge\r\n**BALANCE TRANSFER $0.00 $0.00 YES $0.00\r\n**PURCHASES $1,156.43 $0.00 YES $0.00\r\n**ADVANCES $0,00 $0.00 YES $0.00\r\nAnnual Expires\r\nPercentage with\r\nRate Statement\r\n16.99%\r\n16.99%\r\n23.99%\r\nembanks cas h+\r\nMarch 2022 Statement 02/09/2022 - 03/10/2022 Page 3 of 4\r\nSTEVE J WINTER Cardmember Service 1-800-285-8585\r\nPurchases and Other Debits\r\nPost Trans\r\nDate Date Ref # Transaction Description\r\n02/11 02/10 7562 COSTCO VVHSE #1178 TIMNATH CO\r\n02/16 02/15 1578 COSTCO VVHSE #1178 TIMNATH CO\r\n02/22 02/20 0825 BAMBOO EXPRESS LOVELAND CO\r\n02/24 02/23 0398 WM SUPERCENTER #905 LONGMONT CO\r\n02/25 02/24 2236 WAL-MART #4599 TIMNATH CO\r\n03/01 02/27 1286 BURGER KING #25553 LOVELAND CO\r\n03/03 03/02 0794 COSTCO WHSE #1178 TIMNATH CO\r\n03/09 03/08 7555 COSTCO WHSE #1178 TIMNATH CO\r\n03/09 03/08 7274 WM SUPERCENTER #4599 TIMNATH CO\r\nTOTAL THIS PERIOD\r\nAmount\r\n$167.76\r\n$183.91\r\n$35.23\r\n$145.67\r\n$95.60\r\n$43,06\r\n$191.41\r\n$114.88\r\n$195.17\r\n$1,172.69\r\n2022 Totals Year--t\r\nTotal Fees Charged in 2022\r\nTotal Interest Charged in 2022\r\n$0.00\r\n$0.00\r\ninterest Charge Calculation\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nContinued on Next Page\r\n=bank\r\nMay 2022 Statement 04/09/2022 - 05/10/2022\r\nYR, STEVE J WINTER Cardmember Service\r\nPage 2 of 3\r\n1-800-285-8585\r\nRewards Center Activity as of 0610912022\r\nRewards Center Activity*\r\nRewards Center Balance\r\n$0.00\r\n$276.79\r\nTo Redeem:\r\nLogin at usbank.com\r\nor call 1-800-285-8585\r\nThis Year Redemption Options:\r\nReward Dollars Earned Statement to Date U.S. Bank Rewards Card\r\nCash Rewards $10.06 $45.91 Statement Credit\r\nBonus-Restaurants, Dept St, Fast Food $0.00 $1.10 Direct Deposit to U.S. Bank\r\nChecking\r\nTotal Earned $10.06 $47.01 Savings\r\nMoney Market\r\n14 \'\r\nu ffiuituu\r\nPaying Interest: You have a 24 to 30 day interest-free period for Purchases provided you have paid your\r\nprevious balance in full by the Payment Due Date shown on your monthly Account statement. In order to\r\navoid additional INTEREST CHARGES on Purchases, you must pay your new balance in full by the\r\nPayment Due Date shown on the front of your monthly Account statement.\r\nThere is no interest-free period for transactions that post to the Account as Advances or Balance Transfers\r\nexcept as provided in any Offer Materials. Those transactions are subject to interest from the date they post\r\nto the Account until the date they are paid in full.\r\nIf you believe we have inaccurately reported information to any Consumer Reporting Agency, you may\r\nsubmit a dispute by writing to us. In order for us to assist you with your dispute, you must provide your\r\nname, address, phone number, account number, the specific information you are disputing, the explanation\r\nof why it is incorrect, and any supporting documentation (e.g., affidavit of identity theft), if applicable, to:\r\nU.S. Bank National Association\r\nConsumer Recovery Department\r\nAttn: CBR Disputes\r\nP.O. Box 108\r\nSt Louis, MO 63166-0108\r\nCash rewards will expire at the end of the calendar month 36 months\r\nafter the billing cycle in which they were earned. Please contact\r\nCardmember Service at 1-800-285-8585 to confirm your expiration date.\r\nTransactions\r\nPayments and Other Credits\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n04/19 04/19 0037 BRANCH PAYMENT THANK YOU $960 00cR\r\nTOTAL THIS PERIOD $960.00cR\r\nPurchases and Other Debits\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n04/13 04/12 1179 COSTCO VVHSE #1178 TIMNATH CO $236.61\r\n04/13 04/12 9715 WM SUPERCENTER #4599 TIMNATH CO $152.66\r\n04/21 04/20 7247 COSTCO VVHSE #1178 TIMNATH CC $83.78\r\n• 04/21 04/20 6895 WAL-MART #4599 TIMNATH CO $86.56\r\n04/27 04/26 5891 COSTCO WHSE #1178 TIMNATH CO $12.05\r\nContinued on Next Page\r\nCrDbank,\r\nMay 2022 Statement 04/09/2022 - 05/10/2022 Page 3 of 3\r\nSTEVE J WINTER Cardmember Service 1-800-285-8585\r\n---- .......... ......................\r\nPurchases and Other Debits\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n04/27 04/26 8517 COSTCO WHSE #1178 TIMNATH CO $62.87\r\n04/27 04/26 8722 WM SUPERCENTER #4599 TIMNATH CO $77.72\r\n04/28 04/27 6180 WAL-MART #1008 LOVELAND CO $45.25\r\n05/03 05/01 4044 BAMBOO EXPRESS LOVELAND CO $31.76\r\n05/04 05/03 9516 COSTCO INHSE #1178 TIMNATH CO $101.30\r\n05/04 05/03 6020 WAL-MART #4599 TIMNATH CO $115.69\r\nTOTAL THIS PERIOD $1,006.25\r\n...\r\nTotal Fees Charged in 2022 $0.00\r\nTotal Interest Charged in 2022 $0.00\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nBalance Annual Expires\r\nBalance Subject to Interest Percentage with\r\nBalance Type By Type Interest Rate Variable Charge Rate Statement\r\n**BALANCE TRANSFER $0.00 $0.00 YES $0.00 17.74%\r\n**PURCHASES $991.30 $0.00 YES $0.00 17.74%\r\n**ADVANCES $0.00 $0.00 YES $0.00 24.74%\r\nMail payment coupon\r\nwith a check\r\nVoice: 1-800-285-8585 Cardmember Service U.S. Bank\r\nTDD: 1-888-352-6455 P.O. Box 6352 P.O. Box 790408\r\nFax: 1-866-568-7729 Fargo, ND 58125-6352 St. Louis, MO 63179-0408\r\nEnd of Statement\r\n-Ontactiljg\r\nC\r\nPhone it Questions Online\r\nusbank com\r\nSTEVE J WINTER\r\nChoose your Cash+ Categories!\r\nEnrollment opens May 17th.\r\nMake sure to choose your Cash+ Categories each quarter. It\'s easy as:\r\nLogin at usbank.com/cashplus. Select your 5% & 2% Cash+ Categories.\r\nThen, use your U.S. Bank Cash+ Card and get MORE CASH BACK!\r\nMake sure you choose your categories each quarter. If you do not choose your categories, all eligible net purchases will still earn 1% cash back. Categories\r\nare subject to change quarterly. Rewards earned on net purchases `purchases minus credits or returns). Account must be open and in good standing to\r\nearn and redeem rewards. Cashback is redeemed in the form of a statement credit or a deposit made to your U.S. Bank Savings. Checking or\r\nMoney market Account based on designation or as a U.S. Bark Rewards Card ($25 minimum redemption). See Rewards Program Rules for additional\r\ninformation.\r\nMbank\r\nJune 2022 Statement 05/11/2022 - 06/08/2022 Page 3 of 4\r\nSTEVE J WINTER Cardmember Service ( 1-600-285-8585\r\nTransactiofiti\r\nPurchases and Other Debits\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n05/11 05/10 6745 COSTCO WHSE #1178 TIMNATH CO $205.24\r\n05/11 05/10 9750 WAL-MART #4599 TIMNATH CO $110.26\r\n05113 05/12 2886 WAL-MART #4599 TIMNATH CO $58.16\r\n05/19 05/18 0591 COSTCO VVHSE #1178 TIMNATH CO $203.60\r\n05/19 05/18 0599 WAL-MART #4599 TIMNATH CO $83.12\r\n05/23 05/23 4944 Subway 5100 Loveland CO $20.47\r\n05/26 05/25 6235 COSTCO WHSE #1178 TIMNATH CO $168.79\r\n05/26 05/25 0287 WM SUPERCENTER #2729 FORT COLLINS CO $105.84\r\n05/26 05/25 7394 WAL-MART #4599 TIMNATH CO $204.88\r\n05/31 05/29 0137 BURGER KING #25553 LOVELAND CO $11.08\r\n05/31 05/29 8172 CARLS JR 7181 AURORA CO $22.42\r\n05/31 05/30 0866 KFC E720511 LOVELAND CO $19.16\r\n06/01 05/31 1284 COSTCO VvHSE #1178 TIMNATH CO $125.85\r\n06/01 05/31 6847 WM SUPERCENTER #4599 TIMNATH CO $116.64\r\n06/06 06/04 1103 COSTCO GAS #1178 TIMNATH CO $77.37\r\n06/07 06/05 1255 BURGER KING #25553 LOVELAND CO $23.03\r\n06/08 06/07 9652 COSTCO WHSE #1178 TIMNATH CO $170.59\r\nTOTAL THIS PERIOD $1,726.50\r\nTotal Fees Charged in 2022\r\nTotal Interest Charged in 2022\r\n$0.00\r\n$0.00\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nBalance Annual Expires\r\nBalance Subject to Interest Percentage with\r\nBalance Type By Type Interest Rate Variable Charge Rate Statement\r\n**BALANCE TRANSFER $0.00 $0.00 YES $0.00 17.74%\r\n**PURCHASES $1,717.80 $0.00 YES $0.00 17.74%\r\n**ADVANCES $0.00 $0.00 YES $0.00 24.74%\r\nContinued on Next Page\r\nCTibank,\r\nJuly 2022 Statement 06/09/2022 - 07/11/2022 Page 3 of 3\r\nSTEVE J WINTER Cardmember Service 1-800-285-8585\r\nTransactions\r\nPurchases and Other Debits\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n06/09 06/08 5670 WAL-MART #2729 FORT COLLINS CO $55.22\r\n06/09 06/08 7567 WAL-MART #4599 TIMNATH CO $80.46\r\n06/14 06/12 6637 BAMBOO EXPRESS LOVELAND CO $35.23\r\n06/15 06/14 4158 WM SUPERCENTER #4599 TIMNATH CO $96.78\r\n06/15 06/14 4801 COSTCO WHSE #1178 TIMNATH CO $180.66\r\n06121 06/19 0098 PIZZA HUT #2109 LOVELAND CO $18.13\r\n06/22 06/21 0419 COSTCO WI-ISE #1178 TIMNATH CO $174.71\r\n06/22 06/21 0074 WAL-MART #4599 TIMNATH CO $68.99\r\n06/28 06/26 1637 FREDDY\'S 16-0004 LOVELAND CO $26.33\r\n06/29 06/28 5304 COSTCO WHSE #1178 TIMNATH CO $158.36\r\n06/29 06/28 2986 WM SUPERCENTER #4599 TIMNATH CO $149.28\r\n07/05 07/03 3290 COSTCO GAS #0629 THORNTON CO $83.87\r\n07/05 07/02 8311 WM SUPERCENTER #4599 TIMNATH CO $122.62\r\n07/06 07/05 0853 COSTCO WHSE #1178 TIMNATH CO $132.34\r\n07/06 07/05 3796 WM SUPERCENTER #4599 TIMNATH CO $117.71\r\nTOTAL THIS PERIOD $1,500.69\r\nTotal Fees Charged in 2022\r\nTotal Interest Charged in 2022\r\n$0.00\r\n$0.00\r\nInterest Charge Calculation\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nBalance Type\r\n\"BALANCE TRANSFER\r\n**PURCHASES\r\n**ADVANCES\r\nBalance\r\nBalance Subject to\r\nBy Type Interest Rate Variable\r\n$0.00 $0.00 YES\r\n$1,478.49 $0.00 YES\r\n$0.00 $0.00 YES\r\nAnnual Expires\r\nInterest Percentage with\r\nCharge Rate Statement\r\n30.00 18.49%\r\n50.00 18.49%\r\nS0.00 25.49%\r\ncontact uS\r\nC Phone\r\nVoice: 1-800-285-8585\r\nTDD: 1-888-352-6455\r\nFax: 1-866-568-7729\r\n(?), Questions\r\nCardmember Service\r\nP.O. Box 6352\r\nFargo, ND 58125-6352\r\nMail payment coupon\r\n with a check\r\nU.S. Bank\r\nP.O. Box 790408\r\nSt. Louis, MO 63179-0408\r\nOnline\r\nusbank.com\r\nEnd of Statement\r\n2022 Totals Year-to-Date\r\nTotal Fees Charged in 2022\r\nTotal Interest Charged in 2022\r\n$0 .00\r\n$0.00\r\nirObank.\r\nAugust 2022 Statement 07/12/2022 - 08/09/2022 Page 3 of 4\r\nSTEVE J WINTER Cardmember Service 1-800-285-8585\r\nTransactions . \"..\r\nPurchases and Other Debits\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n07/12 07/10 0530 BAMBOO EXPRESS LOVELAND CO $24.02\r\n07/13 07/12 0162 COSTCO WHSE #1178 TIMNATH CO $153.20\r\n07/18 07116 3507 COSTCO GAS #1178 TIMNATH CO $90.58\r\n07119 07/17 0098 PIZZA HUT #2109 LOVELAND CO $27.62\r\n07/19 07/18 0712 SHOW WHO YOU ARE LOVELAND CO $55.46\r\n07120 07/19 5163 COSTCO WHSE #1178 TIMNATH CO $293.29\r\n07/20 07/19 1638 WM SUPERCENTER #4599 TIMNATH CO $195.77\r\nTOTAL THIS PERIOD $839.94\r\nFees\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n08/09 ANNUAL MEMBERSHIP FEE $0.00\r\nTOTAL FEES THIS PERIOD $0.00\r\nMerest Charge Ca culatlon\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nBalance Annual Expires\r\nBalance Subject to Interest Percentage with\r\nBalance Type By Type Interest Rate Variable Charge Rate Statement\r\n**BALANCE TRANSFER $0.00 $0.00 YES $0.00 19.24%\r\n**PURCHASES $818.43 $0.00 YES $0.00 19.24%\r\n**ADVANCES $0.00 $0.00 YES $0.00 26.24%\r\nContinued on Next Page\r\n22 Total y\r\nTotal Fees Charged in 2022\r\nTotal Interest Charged in 2022\r\n$0.00\r\n$0.00\r\nCM ban ks\r\nSeptember 2022 Statement 08/10/2022 - 09/09/2022\r\nSTEVE J WINTER Cardmember Service\r\nPage 3 of 4\r\n1-800-285-8585\r\nPurchases and Other Debits\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n08/11 08t10 9418 COSTCO GAS #1178 TIMNATH CO $69.73\r\n08/15 06/13 4372 COSTCO GAS #1178 TIMNATH CO $41.16\r\n08/16 08/14 6351 BAMBOO EXPRESS LOVELAND CO $38.97\r\n08/18 08/17 0595 COSTCO WHSE #1178 TIMNATH CO $151.54\r\n08/18 08/17 8730 WM SUPERCENTER tt4599 TIMNATH CO $135.98\r\n08/22 08/20 1968 COSTCO GAS #0439 AURORA CO $51.64\r\n08/25 08/24 0480 COSTCO WHSE #1178 TIMNATH CO $175.82\r\n08/25 08/24 4550 WAL-MART #4599 TIMNATH CO $148.62\r\n08/29 08/28 0802 KFC E720511 LOVELAND CO $26.98\r\n08/31 08/30 5621 COSTCO WHSE #1178 TIMNATH CO $136.52\r\n08/31 08/30 1577 WM SUPERCENTER #4599 TIMNATH CO $229.85\r\n09/06 09/05 3287 WAL-MART #1008 LOVELAND CO $11844\r\n09/06 09/03 2965 COSTCO GAS #1178 TIMNATH CO $47 26\r\n09/08 09/07 9163 COSTCO WHSE #1178 TIMNATH CO $200 41\r\n09/08 09/07 5801 WM SUPERCENTER #4599 TIMNATH CO $145.10\r\nTOTAL THIS PERIOD $1,716.02\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nBalance Annual Expires\r\nBalance Subject to Interest Percentage with\r\nBalance Type By Type Interest Rate Variable Charge Rate Statement\r\n**BALANCE TRANSFER $0.00 $0.00 YES $0.00 19,24%\r\n**PURCHASES $1,636.45 $0,00 YES $0.00 19.24%\r\n**ADVANCES $0.00 $0.00 YES $0.00 26.24%\r\nContinued on Next Page\r\nYear4o-Da\r\nTotal Fees Charged in 2022\r\nTotal Interest Charged in 2022\r\n$0.00\r\n$0.00\r\nQV bank,\r\nOctober 2022 Statement 09/10/2022 - 10/11/2022 Page 3 of 3\r\nSTEVE J WINTER Cardmember Service 1-800-285-8585\r\nTransactions\r\nPurchases and Other Debits\r\nPost Trans\r\nDate Date Ref # Transaction Description Amount\r\n09113 09/11 9427 BAMBOO EXPRESS LOVELAND CO $40.57\r\n09/14 09/13 6248 COSTCO WHSE #1178 TIMNATH CO $119.91\r\n09/14 09/13 2092 WM SUPERCENTER #4599 TIMNATH CO $109.81\r\n09/15 09/14 0661 KING SOOPERS #0104 WINDSOR CO $61.12\r\n09/19 09/18 1403 COSTCO WHSE #1178 TIMNATH CO $165.32\r\n09/19 09/19 9765 Subway 5100 Loveland CO $34.83\r\n09/21 09/20 4985 WAL-MART #4599 TIMNATH CO $257.20\r\n09/26 09/25 3250 COSTCO GAS #1027 SHERIDAN CO — $41.47\r\n09/28 09/25 4630 WENDY\'S ROCKY MTN LOVELAND CO $27.96\r\n09/28 09/27 3212 COSTCO WHSE #1178 TIMNATH CO $178.23\r\n09/28 09/27 8399 WM SUPERCENTER #4599 TIMNATH CO $190.80\r\n10/03 10/02 0197 COSTCO GAS #0676 ARVADA CO $71.27\r\n10/05 10/04 4568 SALLYS KITCHEN FORT COLLINS CO $13.97\r\n10/05 10/04 5466 COSTCO WHSE #1178 TIMNATH CO $305.87\r\n10/05 10/04 3105 WM SUPERCENTER #4599 TIMNATH CO $176.76\r\n10/11 10/10 3536 BLACKJACK PIZZA-CO LOVELAND CO $27.72\r\nTOTAL THIS PERIOD $1,822.81\r\nhrg lc\r\nYour Annual Percentage Rate (APR) is the annual interest rate on your account.\r\n**APR for current and future transactions.\r\nBalance Annual Expires\r\nBalance Subject to Interest Percentage with\r\nBalance Type By Type Interest Rate Variable Charge Rate Statement\r\n**BALANCE TRANSFER $0.00 $0.00 YES $0.00 19.99%\r\n**PURCHASES $1,415,26 $0.00 YES $0,00 19.99%\r\n—ADVANCES $0.00 $0.00 YES $0.00 26.99%\r\nContact\r\nC Phone --%•••..c, Online\r\nusbank.com\r\nQuestions Mail payment coupon\r\nwith a check\r\nVoice: 1-800-285-8585\r\nTOD: 1-888-352-6455\r\nFax: 1-866-568-7729\r\nCardmember Service\r\nP.O. Box 6352\r\nFargo, ND 58125-6352\r\nU.S. Bank\r\nP.O. Box 790408\r\nSt. Louis, MO 63179-0408\r\nEnd of Statement\r\n0040378400923241590000040000000903744\r\nAccount Number 4037 8400 9232 4159\r\nPayment Due Date 3/06/2022\r\nNew Balance $903 74\r\nMinimum Payment Due $40.00\r\nAmount Enclosed\r\nvd qw\r\nalbank.\r\n24-Hour Cardmember Service: 1-800-285-8585\r\n. to pay by phone\r\n. to change your address\r\n24-Hour Cardmember Service: 1\r\n. to pay by phone\r\n. to change your address\r\nUbanks 0040378400923241590000040000001415268\r\n800-285-8585\r\nAccount Number 4037 8400 9232 4159\r\nPayment Due Date 11/06/2022\r\nNew Balance $1,415.26\r\nMinimum Payment Due $40.00\r\n000039311 01 SP 000638090739514 P Y\r\nSTEVE J WINTER\r\n9370 COUNTY ROAD 70\r\nWINDSOR CO 80550-3102\r\n911111111111111+111911/111+111111111111111mh111111111111\r\nU.S. Bank\r\nP.O. Box 790408\r\nSt. Louis, MO 63179-0408\r\n1111111111111111111111.111111111119111lillii°1111111\"11111\"IPI\r\nAmount Enclosed\r\n000022192 01 ','Core I7','2023-02-18','2023-02-18'),(539,17,'STORAGE UNIT RENTAL AGREEMENT.docx','C:\\Users\\steve\\OneDrive\\Documents\\officeFiles\r\n\r\nword file of Jeff storage facility with modifications','Dell','2023-03-05','2023-03-26'),(540,21,'W-9-signed.pdf','W-9 SIGNED','Leveno','2023-03-06','2023-03-06'),(541,17,'WasteManagementContractApr2024.pdf','WasteManagementContractApr2024.pdf','Leveno','2023-03-16','2023-03-16'),(542,37,'Steve J Winters 2023 ARCPLC(1).pdf','Plc ARC for PROGRAM YEAR 2023\r\n\r\nGP','Samsung12','2023-03-28','2024-01-02'),(543,15,'steve winter.pdf','Pesticides license classes expire 8/26','Samsung12','2023-04-03','2024-03-30'),(544,1,'2022 Tax Return Documents (WINTER STEVE and CARIE).pdf','2022 Tax Return Documents \r\n(WINTER STEVE and CARIE)','Dell','2023-04-03','2023-04-03'),(545,1,'2022 Signature Documents (WINTER STEVE and CARIE).pdf','2022 Signature Documents\r\nWINTER STEVE and CARIE\r\n\r\nUNSIGNED COPY','Dell','2023-04-03','2023-04-03'),(546,1,'2022 Tax Return Documents (JACK AND STEVE WINTER).pdf','2022 Tax Return Documents\r\nJACK AND STEVE WINTER','Dell','2023-04-03','2023-04-03'),(547,15,'jack_signature.png','jacks signature','Leveno','2023-04-03','2023-04-03'),(548,15,'cariesignature.png','carie signature','Leveno','2023-04-03','2023-04-03'),(549,26,'SprinklerWireDiagram.jpg','This is the sprinkling sprinkler wiring diagram plus dial position when manually testing sprinklers.\r\n\r\nhttps://www.hunterindustries.com/sites/default/files/om_srcplus_em.pdf','Samsung12','2023-05-06','2023-05-06'),(550,26,'LIT-185RevE - om_srcplus_em.pdf','Sprinkler manual\r\n\r\nFinally, there’s an affordable controller for your home.\r\nHunter Industries is pleased to present the SRC Plus – a Simple and Reliable Controller for residential applications. Designed with the needs of the \r\ncustomer in mind, the SRC Plus offers simplified dial programming and an impressive range of features typically found in controllers costing twice \r\nas much.\r\nWhile it’s affordable, the SRC Plus is without a doubt a professional grade product. The controller’s large, handsome cabinet, complete with a \r\nprotective door, provides your controller with a neat and professional appearance. And, the SRC Plus is filled with the essential features that \r\nlandscapes demand (like a rain sensor bypass circuit and primary power surge protection), but without some of the unnecessary frills that often lead \r\nto contractor call back.\r\nThe SRC Plus is so easy to use that after reading this User Guide thoroughly, you will need it very little after installation. We have also included an \r\nabbreviated instruction sheet inside the door of the controller for quick reference later on. After a few uses of this controller, you can be sure the \r\nSRC Plus is a product that does the job efficiently and economically.\r\nThe SRC Plus is an improved version of the original SRC Plus. Additional features and improvements include:\r\n• Non-volatile memory\r\n• More robust circuitry\r\n• One touch manual start and advance\r\n• Hunter Quick Check™\r\n• Automatic Short Circuit Protection\r\n\r\nTABLE OF CONTENTS .............................................................................................................\r\nINTRODUCTION AND INSTALLATION\r\nIntroduction .................................................................................................................................................................................................. 1\r\nSRC Plus Components ................................................................................................................................................................................ 2-3\r\nMounting Controller to Wall ........................................................................................................................................................................... 4\r\nConnecting Valves and Transformer ................................................................................................................................................................ 5\r\nConnecting the Battery ................................................................................................................................................................................... 6\r\nConnecting a Master Valve ............................................................................................................................................................................. 6\r\nConnecting a Pump Start Relay ..................................................................................................................................................................... 7\r\nConnecting a Weather Sensor ........................................................................................................................................................................ 8\r\nWeather Sensor Bypass ............................................................................................................................................................................. 8\r\nConnecting a SRR or ICR Remote Control ....................................................................................................................................................... 9\r\nConnecting to IMMS™ Central Control System .............................................................................................................................................. 10\r\nPower Failures ............................................................................................................................................................................................. 10\r\nCONTROLLER PROGRAMMING AND OPERATION\r\nSprinkler System Fundamentals ................................................................................................................................................................... 11\r\nCreating a Watering Schedule ....................................................................................................................................................................... 12\r\nHow to Fill Out the Watering Schedule Form ................................................................................................................................................. 12\r\nWatering Schedule Form (Example) .............................................................................................................................................................. 13\r\nWatering Schedule Form .............................................................................................................................................................................. 14\r\nProgramming Fundamentals ......................................................................................................................................................................... 15\r\nProgramming Fundamentals (Example) ..................................','Samsung12','2023-05-06','2023-05-06'),(552,17,'Winter North APU Executed 6.29.23.PDF','1st phase greeley Terry lake project','Samsung12','2023-08-02','2023-08-02'),(553,19,'2023 Surgery Consent&CERTIFICATE - Cali.pdf','Cali surgery pdf\r\n\r\nDescription / Descripción\r\nDog / Female /Australian Cattle Dog /0.00 yr, 8.0 mo/ Tri-color/\r\nNotes: (Will bring records-AFB) DOB 2-15-2023\r\n\r\nTRANSACTION DETAILS DOCUMENT DETAILS\r\nReference Number Document Name\r\n550d2ddb-8d82-40fe-8407-aac75527abf4 2023 Surgery Consent - Cali\r\nSent At Pages\r\n09/07/2023 21:23 PM 6 pages\r\nExecuted At Content Type\r\nxxxxxxxxxxxxxxxxx application/pdf\r\nIdentity Method File Size\r\nemail 197952 kb\r\nSigned Checksum Original Checksum\r\nCE5C72BF59F8C164BC4F8262D50C0A22FB716D73 F53276D01DBBF0E59B8A927D1E922AFEBEF227B3\r\nDistribution Method\r\nemail\r\nS I G N E R S\r\nSIGNER E-SIGNATURE EVENTS\r\nName Status Viewed At\r\nCarie Winter Signed 09/09/2023 00:18 AM\r\nEmail IP Address Signed At\r\ncarie@windsorhairshoppe.com 134.195.225.199 10/01/2023 00:56 AM\r\nDevice Signature\r\nEdge 117 via Windows 10\r\nA U D I T S\r\nTIMESTAMP AUDIT\r\n09/07/2023 21:23\r\nPM\r\nAnimal Friends Alliance (spay-neuter@savinganimalstoday.org) emailed a link to Carie Winter\r\n(carie@windsorhairshoppe.com) to sign.\r\n09/09/2023 00:18\r\nAM\r\nCarie Winter (carie@windsorhairshoppe.com) viewed the document on Chrome Mobile 116 via Android 10 from\r\n76.76.68.44.\r\n10/01/2023 00:46\r\nAM\r\nCarie Winter (carie@windsorhairshoppe.com) viewed the document on Chrome 117 via Android 10 from\r\n134.195.225.199.\r\n10/01/2023 00:48\r\nAM\r\nCarie Winter (carie@windsorhairshoppe.com) viewed the document on Chrome 117 via Android 10 from\r\n134.195.225.199.\r\n10/01/2023 00:49\r\nAM\r\nCarie Winter (carie@windsorhairshoppe.com) viewed the document on Chrome 117 via Android 10 from\r\n134.195.225.199.\r\n10/01/2023 00:52\r\nAM\r\nCarie Winter (carie@windsorhairshoppe.com) viewed the document on Edge 117 via Windows 10 from\r\n134.195.225.199.\r\n10/01/2023 00:56\r\nAM\r\nCarie Winter (carie@windsorhairshoppe.com) signed 2023 Surgery Consent - Cali on Edge 117 via Windows 10 from\r\n134.195.225.199.','Dell','2023-09-30','2023-09-30'),(554,15,'pivot-InvoiceLightningAffidavit.pdf','pivot hp lightning strike','Leveno','2023-10-10','2023-10-10'),(555,16,'BirdCivalCourtForm.pdf','Terry Bird email to lawyer court case','SAMSUNGiCO','2023-10-17','2023-10-17'),(556,15,'CityFtCollinsRock.pdf','asphalt and concrete tickets 2023','Core I7','2023-11-09','2023-11-09'),(557,15,'Agfinity2023Chemicals.pdf','AgErnitY The Cooperative Difference AGFINITY, INC. 4065 ST. CLOUD DR, SUITE 100 LOVELAND, CO 80538 970/454-4000 Statement\r\n \r\nDate Invoice Description Quantity Price Amount Applied Page: 1 of 2\r\n Due Balance\r\n05/01/23 BEG BAL 48,196.81\r\n05/05/23 Payment On Acct (050523FOR) 0.00 -59,000.00 0.00 -10,803.19\r\n05/18/23 R17267 INVOICE #R17267 \r\nSEQUENCE BULK 137A020 $60.00 $8,244.12 \r\nCLASS ACT NG (WINFIELD 104.1400 $16.00 $1,666.24 \r\nCLASH 2 x 2.5 15.0000 $80.00 $1,200.00 \r\n90% NON IONIC SURFACT, 5.0000 $38.00 $190.00 \r\nSOIL PAM TABLETS 35# 70.0000 $6.50 $455.00 \r\nCREDIT 5.4 XTRA 2.5 10.0000 $36.00 $360.00 \r\nSYSSTEM-ADVANCE AGR( 65.0000 $56.00 $3,640.00 \r\nENVIROMENTAL CLEANUP -1.0000 $900.00 -$900.00 \r\nSales Tax $456.91 \r\nInvoice Total 15,312.27 0.00 4,052.17 4,509.08\r\n05/22/23 R17288 32-0-0 \r\nBK WHOLESALE 32-0-0 12.4400 $570.00 $7,090.80 \r\nSales Tax $205.63 \r\nInvoice Total 7,296.43 0.00 7,296.43 11,805.51\r\n05/22/23 R17294 32-0-0 \r\nBK WHOLESALE 32-0-0 8.5700 $570.00 $4,884.90 \r\nSales Tax $141.66 \r\nInvoice Total 5,026.56 0.00 5,026.56 16,832.07\r\n05/23/23 R17297 REV TAX ON INV R17267 \r\nSTATE SALES TAX -1.0000 $456.91 -$456.91 \r\nInvoice Total -456.91 0.00 0.00 16,375.16\r\n05/26/23 R17384 INVOICE #R17384 \r\nCAP STAR-KALO 2.5 5.0000 $56.00 $280.00 \r\nCREDIT 5.4 XTRA 2.5 25.0000 $38.00 $950.00 \r\n90% NON IONIC SURFACT, 5.0000 $38.00 $190.00 \r\nInvoice Total 1,420.00 0.00 1,420.00 17,795.16\r\nSummary By Category Quantity UOM Amount Tax Total Amount \r\nHERBICIDES - LIQUID 187.40 GAL $10,754.12 $284.32 $11,038.44 \r\nMISCELLANEOUS - LIQUID 119.14 GAL $2,326.24 $53.83 $2,380.07 \r\nSTATEMENT BALANCE AS OF 05/31/23 Balance Due: $17,795.16\r\n \r\nSTATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT.\r\n Prepaid Current 1-29 Days 30-60 Days 61+ Days\r\n $0.00 $17,795.16 $0.00 $0.00 $0.00\r\nPAY ONLINE AT AGFINITYINC.COM C=CARD NO. T=TRAN NO.** PAY BY 6/25123 TO AVOID FINANCE CHARGE\r\nACCOUNT NO. 0007939000 WINTER STEVE JACK\r\nTO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE\r\nWINTER STEVE JACK ACCOUNT NO. DUE: 06/25/23\r\n9370 CTY RD 70 0007939000 AMOUNT DUE\r\nWINDSOR CO 80550 AMOUNT $17,795.16\r\n PAID $\r\n
\r\nAgfin AGFINITY EATON AGRONOMY INVOICE NUMBER INVOICE DATE: SHIP DATE: DUE DATE: R17872 7/7/2023 7/7/2023 8/25/2023\r\n 155 OAK DRIVE \r\n EATON, CO. 80615 \r\n 970-454-4004 \r\nBILL TO: 0007939000 SHIP TO: 0007939000 PAGE 1\r\nWINTER STEVE JACK WINTER STEVE JACK\r\n9370 CTY RD 70 9370 CTY RD 70\r\nWINDSOR CO 80550 WINDSOR CO 80550\r\nLICENSE it: 9388-STEVE EXPIRATION DATE: 8/28/2023 SALESPERSON: DAVID KOTHE\r\nC217392 401 RANGE. STAR 2.5 10.000a 42750-55 10.0000 GAL 42.00000 $420.00\r\nC217393 401 CREDIT 5.4 XTRA 2.5 10.0000 71368-126 10.0000 GAL 38.00000 $380.00\r\nCOMMERCIAL APPLICATORS ARE LICENSED BY THE COLORADO DEPARTMENT OF AGRICULTURE\r\nFOR CHEMICAL EMERGENCY, SPILL, LEAK, FIRE, EXPOSURE OF ACCIDENT CALL CHEMTREC, DAY OR NIGHT, 1-800-424-9300\r\nFED./ST. TAX #\'S: INVOICE AMOUNT $800.00\r\nDELIVERY #: PLUS SALES TAX $0.00\r\nP.O. #: \r\n \r\nRemit to: INVOICE TOTAL $800.00\r\nAgfinity, Inc. LESS PREPAYMENTS $0.00\r\n4065 St Cloud Dr Ste 100 LESS PAYMENTS $0.00\r\nLoveland, CO 80538 LESS DISCOUNTS \r\n AMOUNT DUE \r\nDELIVERED BY $800.00\r\n \r\nRECEIVED BY\r\nFINANCE CHARGE OF 1 3/4% PER MONTH (ANNUAL RATE OF 21%) WILL BE ADDED TO UNPAID INVOICES ON THE 25TH DAY OF THE FOLLOWING MONTH\r\n• CUSTOMER COPY','Core I7','2023-11-09','2023-11-09'),(558,15,'Agfinity2023Fuel.pdf','Agfo\'n• AGFINITY, INC. Statement\r\nThe Cooperative Difference 4065 ST. CLOUD DR, SUITE 100 \r\n LOVELAND, CO 80538 \r\n 970/454 4000 \r\nDate Invoice Description Quantity Price Amount Applied Page: 1 of 1\r\n Due Balance\r\n06/01/23 BEG BAL -379.52\r\n06/09/23 003214 INVOICE #003214 \r\n FIELDMASTER PREM - UL: 198.5000 $3.89 $772.76 \r\n Tank: S2 T4 0.0000 $0.00 $0.00 \r\n SN: 100278 0.0000 $0.00 $0.00 \r\n FIELDMASTER PREM - UL: 369.0000 $3.89 $1,436.52 \r\n Tank: S2 T2 0.0000 $0.00 $0.00 \r\n SN: C-60 0.0000 $0.00 $0.00 \r\n 37687 HWY 257 0.0000 $0.00 $0.00 \r\n Invoice Total 2,209.28 0.00 1,829.76 1,829.76\r\n06/27/23 W18971 INVOICE #W18971 \r\n PROPANE 175.0000 $1.85 $323.58 \r\n Tank: Shop 0.0000 $0.00 $0.00 \r\n SN: 153788 0.0000 $0.00 $0.00 \r\n 36591 CR 23 0.0000 $0.00 $0.00 \r\n Invoice Total 323.58 0.00 323.58 2,153.34\r\n Summary By Category Quantity UOM Amount Tax Total Amount\r\n DYED DIESEL FUELS 567.50 GAL $2,209.28 $0.00 $2,209.28\r\n PROPANE 175.00 GAL $323.58 $0.00 $323.58\r\nSTATEMENT BALANCE AS OF 06/30/23 Balance Due: $2,153.34\r\nSTATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT.\r\n Prepaid Current 1-30 Days 31-60 Days 61+ Days\r\n $0.00 $2,153.34 $0.00 $0.00 $0.00\r\nPAY ONLINE AT AGFINITYINC.COM ** C=CARD NO. T=TRAN NO.** PAY BY 7/25/23 TO AVOID FINANCE CHARGE\r\nACCOUNT NO. 0007923005 WINTER JACK E\r\nTO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE\r\nWINTER JACK E ACCOUNT NO. DUE: 07/25/23\r\n0007923005\r\n9370 CTY RD 70 AMOUNT AMOUNT DUE\r\n• WINDSOR CO 80550 PAID $ $2,153.34\r\n=================\r\nAgirnialf The Cooperative Difference AGFINITY, INC. 4065 ST. CLOUD DR, SUITE 100 LOVELAND, CO 80538 970/454-4000 Statement\r\n \r\nDate Invoice Description Quantity Price Amount Applied Page: 1 of 1\r\n Due Balance\r\n05/01/23 BEG BAL 6,017.31\r\n05/05/23 Payment On Acct (050523FOR) 0.00 -7,000.00 0.00 -982.69\r\n05/23/23 003117 INVOICE #003117 \r\nUNLEADED GASOHOL 162.2000 $3.72 $603.17 \r\nTank: S1 T1 0.0000 $0.00 $0.00 \r\nSN: RF10130 0.0000 $0.00 $0.00 \r\n36591 CR 23 0.0000 $0.00 $0.00 \r\nInvoice Total 603.17 0.00 0.00 -379.52\r\nSummary By Category Quantity UOM Amount Tax Total Amount\r\nGASOHOL 162.20 GAL $603.17 $0.00 $603.17\r\nSTATEMENT BALANCE AS OF 05/31/23 Balance Due: -$379.52\r\nSTATEMENT BALANCE DUE IN FULL WITHIN 30 DAYS FROM STATEMENT DATE ABOVE. LATE CHARGE CALCULATION IS AN ANNUAL PERCENTAGE RATE OF 21.00 PAYMENTS RECEIVED AFTER 30 DAYS OF THE STATEMENT DATE ARE DELINQUENT.\r\n Prepaid Current 1-29 Days 30-60 Days 61+ Days\r\n $0.00 $0.00 $0.00 $0.00 $0.00\r\nPAY ONLINE AT AGFINITYINC.COM ** C=CARD NO. T=TRAN NO. **\r\nPAY BY 6/25/23 TO AVOID FINANCE CHARGE\r\nACCOUNT NO. 0007923005 WINTER JACK E\r\nTO INSURE PROPER CREDIT TO YOUR ACCOUNT DETACH AND RETURN THIS STUB WITH YOUR REMITTANCE\r\nWINTER JACK E ACCOUNT NO. DUE: 06/25/23\r\n0007923005\r\n9370 CTY RD 70 CREDIT BALANCE NO PAYMENT DUE AMOUNT DUE\r\nWINDSOR CO 80550 AMOUNT -$379.52\r\n PAID $','Core I7','2023-11-09','2023-11-09'),(559,15,'frontrangeHarvest2023.pdf','front range energy harvest tickets for fall 2023 $5.35 corn','Core I7','2023-11-09','2023-11-09'),(560,36,'pivotCornerMachineSwingBoxElectricalDiagram.pdf','ENG13/ORIG/02-97 Copyright ©2018 Valmont Industries, Inc. 8VFC4029\r\n1-97\r\nRev# 12-17\r\nrFunctional Area Electrical Detail\r\nAssembly I Part Swing Tower Box\r\n28\r\n40\r\n16\r\n9,10,32\r\n13 30,29\r\n7,15,31\r\n14\r\n37\r\n21,20\r\n22,31\r\n\"Long\" side of Cam activates Safely Switch.\r\n27\r\n23,24\r\n25,31\r\n0 0 0 39\r\n6,32\r\n2,33\r\n26\r\nITEM DESCRIPTION PART# ITEM DESCRIPTION PART#\r\n \r\n6 Ground Lug - 7 Terminal ............................................0315120 29 #6 Hex Nut...................................................................0134027 \r\n \r\n \r\n19 Receiver Bracket ........................................................1702338 (Decal not shown, is shipped w/Box Assm. and field installed) \r\n20 Suppressor .................................................................03E3546 \r\n21 3 Pole Contactor - 25A 120V (wlpremium coil)........o3E3734 Swing Box Assm. (Corner Track & Roller Cony.).....9311131','Core I7','2023-11-09','2023-11-09'),(561,19,'connectForColoradoHealthCare2024.pdf','connect for colorado 2024\r\nYour Connect for Health Colorado® Policy ID is 5060077320. Please keep this information for your records. Your insurance company may ask for this number to identify your account.\r\nPlan Information \r\nMonthly Premium: $193.15\r\nAnthem Bronze Pathway HMO 7900 for HSA\r\nAnthem Blue Cross and Blue Shield/HMO Colorado\r\nwww.anthem.com \r\nInsurance company phone number: 8554537031\r\nHousehold members:\r\nCade Jo Winter\r\nCoverage Start Date: January 01, 2024\r\nYou should receive a Welcome Packet from Anthem Blue Cross and Blue Shield/HMO Colorado in the next 7-10 business days. If you do not receive it, or you have any difficulties, contact Anthem Blue Cross and Blue Shield/HMO Colorado to confirm that they received your information correctly. You can use your Connect for Health Colorado® Policy ID to help identify yourself.\r\nIf you do not pay your first month\'s premium, your health insurance plan will be cancelled.\r\n• If you submitted payment information at the time you chose your plan, call your health insurance company after the next 7-10 business days to confirm receipt of your first month\'s premium and set up your preferred ongoing payment method; or\r\n• If you did not submit payment information at the time you chose your plan, call your health insurance company to pay your first month\'s premium and set up your preferred ongoing payment method.','Core I7','2023-11-21','2023-11-21'),(562,7,'silverDeliveries.pdf','silver delivery receipts 24 PAGES','Core I7','2023-11-21','2024-06-29'),(563,14,'sitrexProSeries17WheelRake.pdf','sitrex Pro Series 17 Wheel Rake spare parts manual','Core I7','2023-11-23','2023-11-23'),(564,21,'propertyTaxExemption2023.pdf','property tax exemption\r\n\r\nA property tax exemption is available to qualifying senior citizens and the surviving spouses of those who previously qualified. There are three basic requirements to qualify: I) The qualifying senior must be at least 65 years old on January 1 of the year in which he or she applies; 2) The qualifying senior must be the property owner of record and must have been so for at least 10 consecutive years prior to January 1; and 3) The qualifying senior must occupy the property as his or her primary residence and must have done so for at least 10 consecutive years prior to January 1.','Core I7','2023-11-30','2023-11-30'),(565,8,'HELOCRepaymentPeriodInterestRateChange.pdf','Re: Repayment Period Interest Rate Change.\r\nThe purpose of this letter agreement (this \"Letter Agreement\") is to provide notice of and to clarify certain provisions of the HELOC 10/10 Program Consumer Open End agreement (the \"Agreement\") by and between Borrower and Bank of Colorado, a Colorado state banking corporation (\"Lender\") which governs, in part, the Loan referenced above. The Agreement and any other documents that evidence and/or secure the Loan are collectively referred to herein as the \"Loan Documents.\"\r\nAdjustments to any interest rates set forth in the Loan Documents take effect quarterly, as set forth under the Section of the Agreement titled \"Periodic Rate and Corresponding ANNUAL PERCENTAGE RATE.\" However, the Section of the Agreement titled \"Repayment Period Interest Rate Change\" contains the following inadvertent and inconsistent statement regarding adjustments to the interest rate in the repayment period: \"During the second payment stream, adjustments to the Periodic Rate and the corresponding ANNUAL PERCENTAGE RATE resulting from changes in the Index will take effect annually.\"\r\nIn order to address the foregoing statements in the Loan Documents, the Borrower must choose one of the following options:','Core I7','2023-11-30','2023-11-30'),(566,15,'pivotMotors2023.pdf','pdf file with irrigation motors and tags for insurance purposes','Dell','2023-12-07','2023-12-07'),(567,15,'SoilTests2023For2024Season.pdf','soiltests for the 2024 growing season 7 pages\r\n\r\nLab Number, Sample ID,Sample Depth, Soil PH, Buffer pH, Sol. Salts, mrnhoicm,Excess Lime,% Organic Matter, Nitrate-Nitrogen ppm lb. ,,Phosphorus ppm, Potasium ppm K,Sulfur ppm N,, Calclium ppm, Magnesium ppm, Sodium ppm Na, Zinc ppm, Iron ppm Fe, Manganese ppm, Copper ppm, Boron ppm\r\n\r\n1 0 - 12, 7.5, 0.48, Hi, 2.0, 17.4, 63, 57, 245, 34, 122, 3920, 822, 73, 2.7, \r\n\r\n0- 12, 7.1, 0.51, No, 2.2 15, 54, 32, 360, 109, 392, 5004, 556, 187, 4.6 \r\n0 - 12, 7.2, 0.94, No, 1.8 19, 68, 49, 370, 34, 122, 4809, 749, 47, 3.0 \r\n0 - 12, 7.1, 0.55, No, 1.9 31, 112, 39, 435, 28, 101, 4883, 476, 41, 3.2 \r\n0 - 12, 7.3, 0.45, Hi, 1.7 18.5, 67, 36, 305, 22, 79, 4139, 425, 32, 2.6 \r\n\r\n60227, 1 0 - 12, 7.3, 0.55, Lo, 1.6, 29.8, 107, 53, 348, 22, 79, 4563, 367, 34, 3.5, \r\n\r\n60228 1 0-12, 7.4, 0.49, Hi, 1.8 8.5 31, 50, 333 22 79, 4390, 526, 34, 3.5\r\n\r\n60229, 1, 0 - 12, 7.5, 0.53, Hi 1.2, 12.5, 45, 26, 249, 41, 148, 4603, 445, 54, 1.4, \r\n\r\n60230, 1, 0 - 12, 7.6, 0.74, Hi 1.5 37.1 134 34, 321 41 148 4364, 473, 74, 1.7,','Icore7','2023-12-23','2024-03-14'),(568,30,'winxvideo-ai.exe','WinX HD Video Converter Deluxe is now Winxvideo AI\r\nWinX HD Video Converter Deluxe has evolved into Winxvideo AI, an enhanced version with AI video/image enhancement, a robust video editor, as well as a video recorder. Upgrade for free or continue using the familiar Deluxe version. You can continue using WinX HD Video Converter Deluxe or upgrade to Winxvideo AI for free.\r\nCheck Winxvideo AI full features >> What’s new in Winxvideo AI >>\r\nTo upgrade to Winxvideo AI, please verify your order below and obtain the new license.\r\nYour new License Code: \r\nAI6GP-V3V3I-LGE7R-PU6PP\r\n Download Winxivideo AI \r\nHow to activate Winxvideo Al:\r\n\r\n1. Download Winxvideo Al and install the software on your computer\r\n\r\n2. Launch Winxivdeo Al. Copy-and-paste your new licence code to the registration box and hit the \"Activate\" button.\r\n\r\nPlease be Noted:\r\n\r\n1. For Lifetime/Family License membership: you will still enjoy Lifetime Free Upgrade.\r\n\r\n2. For 1-year License membership: the period of validity still starts from the date you bought the app and ends 1 year later.\r\n\r\nFor assistance:\r\n\r\n1. Have problem on getting new license code or installing Winxvideo Al? Please contact us at support@winxdvd.com\r\n\r\n1. Learn more about Winxvideo tutorial please check Winxvideo AI user guide.','Dell','2023-12-26','2023-12-26'),(569,15,'YieldReport2023CornHp.pdf','Yield corn results for 2023\r\n\r\nGP','Samsung12','2024-01-02','2024-01-02'),(570,15,'YieldReport2021CornHP.pdf','2021 Corn Yield Report\r\n\r\nGP','Dell','2024-01-02','2024-01-02'),(571,15,'YieldReport2020CornHP.pdf','2020 Corn Yield Report\r\n\r\nGP','Dell','2024-01-02','2024-01-02'),(572,15,'YieldReport2019CornHP.pdf','Yield Report 2019 Corn \r\n\r\nGP','Dell','2024-01-02','2024-01-02'),(573,37,'FarmServiceAcreReport2019.pdf','Farm Service Acre Report 2019\r\n\r\nGP','Dell','2024-01-02','2024-01-02'),(575,8,'bankOfColoradoWireInstructions.pdf','Wire Instructions For Bank Generating a Wire\r\nBeneficiary Bank\r\nBank of Colorado\r\n1041 Main St\r\nWindsor Co 80550\r\nRouting number for Bank of Colorado\r\n107002448\r\nFor Credit To —\r\nCustomer Name \r\nCustomer Address 50550\r\nCustomer Account Number \r\nAmount of Wire','Core I7','2024-02-19','2024-02-19'),(576,3,'PROPANE20240222.pdf','Jarrod\'s February propane bill','Dell','2024-02-22','2024-02-22'),(577,30,'DarnellAssesmentDesignView.png','Access 365\r\n\r\nUse Address20.mdb which links Address2000.mdb. Presently in the dropbox folder under officefiles.\r\nDarnell Assessment Design View\r\n\r\nControl Sorce sets the price.','Dell','2024-03-14','2024-03-14'),(579,35,'bedKing2024D00306324125210547.pdf','Page 1 of 2 - SUBTOTAL: $6,917.96 - SALES TAX: $432.38 - TOTAL SALE: $7,350.34 - PAYMENTS: - FINANCE AMT: - BALANCE DUE: $0.00 - PAYMENT TYPE: - Loveland CO #003063 \r\n- 1393 Sculptor Drive - Loveland, CO 80537 - Phone: 9706690220 - Steve Winter - 37687 CO-257 - Windsor, CO 80550 - Primary Phone No: 970-231-5854 - Secondary Phone No: - E-mail: steve@sjwfarms.com - QTY SKU# Description Guaranteed - Low Price Price Each Extended - Price - Method of - Delivery Delivery Address \r\n- 1 - V000269343 - No Returns No - Exchanges - TEMPUR-Ergo® 3.0 - Adjustable Base - Adj - Prime - King 1 - PC - $2,299.00 $2,299.00 $2,299.00 - Delivery - 2024/05/12 - 00:00:00 - 37687 CO-257 - Windsor, CO 80550 \r\n- 1 V000267815 Lux Hybrid 14.5\" - Plush Mattress - Prime - King - $4,199.00 $4,199.00 $4,199.00 - Delivery - 2024/05/12 - 00:00:00 - 37687 CO-257 - Windsor, CO 80550 \r\n- 1 135406 Matt Setup & Haul - Away / Adj Base - Setup - $149.99 $149.99 $149.99 - Delivery - 2024/05/12 - 00:00:00 - 37687 CO-257 - Windsor, CO 80550 \r\n- 1 105483 10 Year Single Base - Warranty $249.99 $249.99 $249.99 - Delivery - 2024/05/12 - 00:00:00 - 37687 CO-257 - Windsor, CO 80550 \r\n- 1 - V000260755 - No Returns No - Exchanges - Signature Total - Encasement Mattress - Protector - White - Prime - King - $159.99 $9.99 $9.99 - Delivery - 2024/05/12 - 00:00:00 - 37687 CO-257 - Windsor, CO 80550 \r\n- 1 103401 Delivery $0.00 $0.00 $0.00 - Delivery - 2024/05/12 - 00:00:00 - 37687 CO-257 - Windsor, CO 80550 \r\n- 1 - V000273146 - No Returns No - Exchanges - Signature SUB-0°® - Triple Cooling - Pillow - Low - Prime- King - $159.99 $9.99 $9.99 - Delivery - 2024/05/12 - 00:00:00 - 37687 CO-257 - Windsor, CO 80550 - Comments: - Date:05/04/2024 - Order No:D00306324125210547 - Customer No:CS084914791 - Status:Open - Refund Amount: - ($0.00) - Page 2 of 2','Dell','2024-05-06','2024-05-06'),(580,15,'frontrangeBins2024.pdf','2024 tickets and some corn contracts','Corei7','2024-05-16','2024-05-16'),(581,14,'Winters 1840 Baler.pdf','1840 hay baler 2023','','2024-06-11','2024-06-11'),(582,19,'CaliShots2024.pdf','Reminders for: Cali (Weight: 21.0 Ibs - 6m) Last done\r\n7/26/2024 Leptospirosis Vaccination 7/27/2023\r\n6/25/2024 Canine Rabies Vaccination_l_y__ \r\n5/31/2024 Canine Bord/Aden2/Parainfluenz 6/1/2023\r\n5/31/2024 Canine DAP BI 6/1/2023\r\n2/29/2024 Interceptor FlavrTab-Yellow (2 8/31/2023\r\n8/27/2023 Virbac Iverhart Max 12.5.-25# 7/27/2023','Icore7','2024-06-21','2024-06-21'),(583,19,'CaliMicrochip2024.pdf','microchip information\r\n\r\n941000028272524\r\n\r\nCali Dog Spay\r\nFemale Dog - 0.00 yr, 8.0 mo Anesthesia Maintenance and Monitoring\r\n Examination, Brief\r\nBreed: Australian Shepherd E-Collar\r\nTri-color Microchip (24 PetWatch)\r\nWeight: 17.80 lbs Donation\r\n Carprofen 75mg (Surgery)\r\nAnimal ID: 23-6193 Weight: Up to 29 lbs\r\nMicrochip # (if requested): 941000028272524 \r\n\r\n\r\n\r\nKeep your info up to date\r\nmypethealth.com/start\r\n.:24Petwatch,\r\nFree to register, plus every microchip registered comes with standard lost pet services included','Icore7','2024-06-21','2024-07-03'),(584,7,'2024Miscelleneous.pdf','Generac recall\r\ngovernment form for LLC','Core I7','2024-06-29','2024-06-29'),(585,14,'DellComputerPrecision3650FrontRear.pdf','Dell computer precision 3650 tower','Core I7','2024-07-15','2024-07-15'),(586,36,'Dell3650-serviceManual.pdf','Dell 3650 manual','Leveno','2024-07-16','2024-07-16'),(587,15,'SeedPlantedSev2024Channel.pdf','Seed planted Severance farm channel','Core I7','2024-07-17','2024-07-17'),(588,15,'PivotHpNozzleChart.pdf','This page p d f file has the home place pivonaso layout from tower 02 the final tower.\r\nValley irrigation nozzles pivot.','','2024-08-09','2024-08-09'),(589,38,'electric9370CR70.pdf','Melisas electric bill starting in 2024','Icore','2024-10-18','2024-10-18'),(590,19,'axel20241103vaccinationRecord.pdf','Carie Winter\r\n37687 Highway 257\r\nWindsor, CO 80550\r\nAxel\r\nClient\'s info:\r\n970-231-2875\r\ncarie@windsorhairshoppe.com\r\nSpecies: Dog Age: 5 months\r\nGender: Male Birthdate: 05-30-2024\r\nBreed: Miniature Australian\r\nShepherd\r\nSpayed/Neutered: No\r\nWeight: 29.0 lbs. Microchipped: Yes\r\nColors: Black Merle\r\nMicrochips: 981020053721355\r\nVaccert: DV01B-241103-05852W\r\nClinic Visit Location: Fort Collins, Murdoch\'s Ranch & Home Supply, 135 Bockman Dr\r\nDate: 11-03-2024\r\nVet On Duty: Ujhelyi, Livia\r\nVet License Number: VET.0008028\r\nVisitation Age: 5 months\r\nPhysical Exam Note: N/A\r\nNo Exam Required: False\r\nAdverse Medical\r\nReactions:\r\nN/A\r\nHistory Of Seizures: N/A\r\nHistory Of Seizures\r\nNotes:\r\nN/A\r\nChronic Illness: N/A\r\nAllergies: N/A\r\nSneezing: N/A\r\nCoughing: N/A\r\nVomiting: N/A\r\nDiarrhea: N/A\r\nActivity Level: N/A\r\nAppetite Level: N/A\r\nAdditional Information: N/A\r\nPage 1 of 3Vaccert: DV01B-241103-05852W for Axel Client: Carie WinterOfficial Summary of Visit\r\nRabies Certificate\r\n230 E Riverside Dr, Eagle, ID 83616 | www.vippetcare.com | 800.427.7973\r\nReason For Visit: N/A\r\nIllness Symptoms: N/A\r\nDiet: N/A\r\nTemperature: 102.7\r\nPulse: 142\r\nRespiration: 32\r\nBright Alert Responsive: Yes\r\nSafe To Vaccinate: N/A\r\nWeight: 29.0\r\nPregnant: N/A\r\nFixed: N/A\r\nMicrochipped: N/A\r\nMedications: N/A\r\nDental Score: N/A\r\nBody Condition Score: N/A\r\nCirculatory: N/A\r\nCirculatory Notes: N/A\r\nDigestive: N/A\r\nDigestive Notes: N/A\r\nEars: N/A\r\nEars Notes: N/A\r\nEyes: N/A\r\nEyes Notes: N/A\r\nGeneral Appearance: N/A\r\nGeneral Appearance\r\nNotes:\r\nN/A\r\nGenitourinary: N/A\r\nGenitourinary Notes: N/A\r\nIntegumentary: N/A\r\nIntegumentary Notes: N/A\r\nLymph Nodes: N/A\r\nLymph Nodes Notes: N/A\r\nMucus Membranes: N/A\r\nMucus Membranes\r\nNotes:\r\nN/A\r\nMusculoskeletal: N/A\r\nMusculoskeletal Notes: N/A\r\nNeural Systems: N/A\r\nNeural Systems Notes: N/A\r\nRespiratory: N/A\r\nRespiratory Notes: N/A\r\nPage 2 of 3Vaccert: DV01B-241103-05852W for Axel Client: Carie WinterOfficial Summary of Visit\r\nRabies Certificate\r\n230 E Riverside Dr, Eagle, ID 83616 | www.vippetcare.com | 800.427.7973\r\nUnable To Examine: N/A\r\nAdditional Notes: N/A\r\nAssessment: N/A\r\nPlan: N/A\r\nVet Notes: N/A\r\nRefer To Full Service Vet: No\r\nReason For Referral: N/A\r\nRabies Product: Rabies - Rabies - IMRAB 3 TF Manufacturer: Merial\r\nVaccine Lot #: 18615A Lot Expiration: 12-13-2025 Duration: 1 year\r\nDate Given: 11-03-2024 Next Vaccination: 11-03-2025\r\nPackages Service Puppy Visit 3\r\nCanine Vaccines 5in1 (DA2P +\r\nParvovirus)\r\nNext Due: 11-03-2025 Duration: 1 year\r\nBordetella Nasal Next Due: 11-03-2025 Duration: 1 year\r\nLeptospirosis 4-\r\nway\r\nNext Due: 11-03-2025 Duration: 1 year\r\nDewormers Strongid /\r\nPyrantel\r\nPamoate\r\nVitals Check Within\r\nPackage\r\nService Vitals Check\r\nMicrochip Microchip 981020053721355\r\nLicense Rabies Tag Generic Rabies Tag #V2743182 Expires: N/A\r\nSignature: Dr. Livia Ujhelyi\r\nPage 3 of 3Vaccert: DV01B-241103-05852W for Axel Client: Carie WinterOfficial Summary of Visit\r\nRabies Certificate\r\n230 E Riverside Dr, Eagle, ID 83616 | www.vippetcare.com | 800.427.7973\r\nCarie Winter\r\n9370 County Road 70\r\nWindsor, CO 80550\r\nClinic Date\r\n11/3/2024\r\nClinic Location\r\nMurdoch\'s Ranch & Home Supply\r\n135 Bockman Dr\r\nFort Collins CO, 80525\r\nQty Pet Service Total\r\n1 Axel Puppy Visit 3 $101.00\r\n1 Axel - Vitals Check - Vitals Check (For Package Only) $0.00\r\n1 Axel - Leptospirosis 4-way - Recombitek Leptospirosis (4-Way) $0.00\r\n1 Axel - 5in1 (DA2P + Parvovirus) - Recombitek C4 5in1 (DAPP) $0.00\r\n1 Axel - Rabies - Rabies - IMRAB 3 TF $0.00\r\n1 Axel - Strongid / Pyrantel Pamoate - Roundworm Deworm $0.00\r\n1 Axel Rabies Tag - Generic Rabies Tag $0.00\r\n1 Axel Bordetella Nasal - Recombitek Bordetella Intranasal $0.00\r\n1 Axel Microchip - Microchip Pet ID (Lifetime Registration) $25.00\r\n1 Axel Medical Fees - Medical Waste Disposal Fee $5.00\r\nTotal: $131.00\r\nSales Tax: $2.01\r\nGrand Total: $133.01\r\nPayment Credit (...7093): -$133.01\r\nBalance: $0.00230 E Riverside Dr\r\nEagle, ID 83616800.427.7973 www.vippetcare.com','Leveno','2024-11-05','2024-11-05'),(591,14,'MX5400, MX6000 Ops manual ENG.pdf','mx6000 operator manual','Leveno','2024-11-12','2024-11-12'),(592,19,'MedicarePartDWellCare20241112.pdf','You have completed your enrollment for:\r\n\r\nWellcare Value Script (PDP)\r\n\r\nS4802-160\r\nYour Confirmation Number Is: 402603048 Please keep this number for your records.\r\n\r\ndropbox\\documents','LLeveno','2024-11-12','2024-11-12'),(593,8,'chaseFreedomCCGuideToBenefits.pdf','Important Information\r\nabout your Travel & Purchase\r\nProtection Benefits\r\nChase Freedom®,\r\nChase Freedom Unlimited®,\r\nChase Freedom Rise°\r\nand Chase Freedom Student\r\nVisa Platinum and Visa Signatures \r\nAuto Rental Coverage 03 \r\nExtended Warranty Protection 06\r\nPurchase Protection 09 \r\nRoadside Assistance 11 \r\nTravel and Emergency Assistance 13 \r\nTrip Cancellation and Interruption Insurance 15 \r\nAdditional Terms 22 \r\nYour Guide to Benefits describes the benefit that is in effect as of 10/1/24. Information in this guide takes the place of any prior benefit and benefit description you may have previously received. Your effective date of eligibility is determined by Chase.\r\nPlease keep the guide with your account information for future reference and call the benefit administrator if you have any questions before taking advantage of the benefit.\r\nIf you have any questions please call 1-800-349-2691 or if you are outside the U.S., call collect at 001-214-503-2951.\r\n2\r\nAuto Rental Coverage\r\nThis benefit provides reimbursement for damages caused by theft or collision of the Rental Vehicle up to $60,000. Coverage is available worldwide.\r\nYou are covered when You use a Covered Card Account and/or redeemable Rewards, to initiate and complete the entire Rental Vehicle transaction. Only You, as the primary renter of the Rental Vehicle, and any additional drivers permitted by the Rental Car Agreement are covered.\r\nWhat\'s Covered?\r\nThis benefit covers theft, damage, valid loss-of-use charges imposed and substantiated by the Rental Agency, administrative fees, and reasonable and customary towing charges (due to a covered theft or damage) to the nearest qualified repair facility. No other type of loss is covered. For example, in the event of a collision involving the Rental Vehicle, damage to any other driver\'s car, the injury of anyone, or damage to anything is not covered. Rental periods up to thirty-one (31) consecutive days are covered.\r\nHow Does This Benefit Work?\r\nIn the United States, the coverage provided by this benefit is secondary. This means that if You have another insurance policy that will cover the cost of damage or theft to the Rental Vehicle, this benefit will cover only the amount Your other policies do not. This benefit does cover deductibles You may have to pay under Your other insurance policies (or that Your employer may have to pay, if You rented the car for business reasons). If You do not have personal automobile insurance or any other insurance, this coverage acts as primary. Outside the United States, where this benefit is available, the coverage provided is primary.\r\nHow Do You Use This Benefit?\r\n1. Use a Covered Card Account and/or redeemable Rewards to initiate and complete the entire Rental Vehicle transaction.\r\n2. Review the Rental Car Agreement and decline the Rental Agency\'s collision damage waiver/loss damage waiver (CDW/LDW) option or a similar provision. Accepting the Rental Agency\'s CDW/LDW coverage will cancel out this benefit. If the Rental Agency, outside of the United States, will not allow You to decline their CDW/LDW coverage, then this benefit is secondary to the Rental Agency\'s CDW/LDW coverage.\r\n3. Some countries or Rental Agencies require a letter of coverage. Please check with the Rental Agency before You go. If a letter of coverage is required visit chasecardbenefits.com or call 1-800-349-2691.\r\nBefore driving out of the lot, check the Rental Vehicle for any prior damage and bring any damage You identify to the attention of the Rental Agency.\r\nThis benefit is in effect during the time the Rental Vehicle is in Your (or an authorized driver\'s) control, and terminates when the Rental Agency reassumes control of the Rental Vehicle.\r\nWhat Vehicles Are Not Covered?\r\nCertain vehicles are not covered by this benefit, including: exotic vehicles or any vehicle with a dealer or manufacturer\'s suggested retail price greater than $125,000, and antique cars (cars over twenty (20) years old or that have not been manufactured for','Icore7','2024-11-30','2024-11-30'),(594,18,'InsuranceWHShairSalonBarberStateFarm2024.pdf','[e\'\r\n0106-ST-1-1001\r\nPolicy Number 96-EE-Q272-9\r\nPolicy Period Elective Date Expiration Date\r\n12 Months JAN 11 2025 JAN 11 2026\r\nThe policy period begins and ends at12:01 am standard\r\ntime attire premises location.\r\nSTATE FARM FIRE AND CASUALTY COMPANY\r\nA STOCK COMPANY WITH HOME OFFICES IN BLOOMINGTON, ILLINOIS\r\nPo Box 2915\r\nBloomington IL 61702-2915\r\nNamed Insured\r\nAT2 001806 3125M-20-2AE3-FAF1 F Z\r\nWINDSOR HAIR SHOPPE LLC\r\n9370 COUNTY ROAD 70\r\nWINDSOR CO 80550-3102\r\n1111111111\r\nRENEWAL DECLARATIONS\r\nAgent and Mailing Address\r\nSCOTT HARPER INSUR AGENCY INC\r\n819 MAIN ST\r\nWINDSOR CO 80550-4703\r\nPHONE: (970) 674-0937\r\n(970) 674-0938\r\nStateFarm\r\nCY59 \r\n141 142 142 MMOL/L 135-146 \r\n4.3 4.5 4.5 MMOL/L 3.5-5.3 \r\n106 106 105 MMOL/L 98-110 \r\n2.2 2.2 2.1 MG/DL 1.5-2.5 \r\n9.2 9.5 9.8 MG/DL 8.6-10.4 \r\n2.6 2.5 3.2 MG/DL 2.5-4.5 \r\n7.2 7.7 7.0 MG/DL 4.0-8.0 \r\n4.6 4.5 4.8 G/DL 3.6-5.1 \r\n2.5 2.6 2.4 G/DL 1.9-3.7 \r\n7.1 7.1 7.2 G/DL 6.1-8.1 \r\n0.3 0.4 0.5 MG/DL 0.2-1.2 \r\n0.1 0.1 0.1 MG/DL 0.0-0.2 \r\n46 44 42 U/L 40-115 \r\n101 106 152 MCG/DL 45-200 \r\n17 21 20 U/L 3-85 \r\n118 L 152 156 U/L 120-250 \r\n19 26 25 U/L 10-35 \r\n20 24 25 U/L 9-60 \r\n192 192 210 H MG/DL 125-200 \r\n260 H 246 H 251 H MG/DL <150 \r\n28 L 31 L 25 L MG/DL >=40 \r\n112 112 135 H MG/DL <130 \r\n6.9 H 6.2 H 8.4 H RATIO <=5.0 \r\n3.26 3.35 3.29 MIU/L 0.40-4.50 \r\nNAME OF SCREENING PSA, TOTAL\r\nGLUCOSE\r\nUREA NITROGEN, SERUM CREATININE, SERUM EGFR\r\nSODIUM, SERUM POTASSIUM, SERUM CHLORIDE, SERUM MAGNESIUM\r\nCALCIUM, SERUM PHOSPHATE, SERUM URIC ACID, SERUM ALBUMIN, SERUM GLOBULIN\r\nPROTEIN, TOTAL SERUM BILIRUBIN, TOTAL\r\nBILIRUBIN, DIRECT •\r\nALKALINE PHOSPHATASE\r\nIRON, SERUM\r\nGGT\r\nLD, SERUM\r\nAST (SGOT)\r\nALT (SGPT)\r\nCHOLESTEROL, SERUM\r\nTRIGLYCERIDES, SERUM\r\nHDL CHOLESTEROL\r\nLDL\r\nCHOL/HDL RATIO\r\nTSH\r\nCOMMENTS:\r\n9 APR 2011\r\n9HEALTH FAIR PHN: 970-231-5854 HRS. FASTING: 12.\r\nWINDSOR, CO 80550 SEX: M\r\nDRS SAWYER & LAUBACH ID#: E0I=[706730072617 DOB: 08-28-1957 REPORTED: 12 APR 2013 DRAWN: 6 APR 2013 RECEIVED: 6 APR 2013\r\nPATIENT : WINTER, STEVE J \r\nADDRESS : 9370 CR 70 \r\nCITY/ST : WINDSOR, CO 80550 \r\n9 APR 11 7 APR 12 6 APR 13 \r\nHH20441 HH1664 HH5185 UNITS REFERENCE RANGE\r\n0.8 0.8 0.7 NG/ML 0.0-4.0\r\n107 H 112 H 105 H MG/DL FASTING: 65-99\r\n25 22 19 MG/DL 7-25\r\n1.41 1.30 1.40 H MG/DL 0.70-1.33\r\n56 L 56 L ML/MIN/ >59\r\n141 142 142 MMOL/L 135-146\r\n4.3 4.5 4.5 MMOL/L 3.5-5.3\r\n106 106 105 MMOL/L 98-110\r\n2.2 2.2 2.1 MG/DL 1.5-2.5\r\n9.2 9.5 9.8 MG/DL 8.6-10.4\r\n2.6 2.5 3.2 MG/DL 2.5-4.5\r\n7.2 7.7 7.0 MG/DL 4.0-8.0\r\n4.6 4.5 4.8 G/DL 3.6-5.1\r\n2.5 2.6 2.4 G/DL 1.9-3.7\r\n7.1 7.1 7.2 G/DL 6.1-8.1\r\n0.3 0.4 0.5 MG/DL 0.2-1.2\r\n0.1 0.1 0.1 MG/DL 0.0-0.2\r\n46 44 42 U/L 40-115\r\n101 106 152 MCG/DL 45-200\r\n17 21 20 U/L 3-85\r\n118 L 152 156 U/L 120-250\r\n19 26 25 U/L 10-35\r\n20 24 25 U/L 9-60\r\n192 192 210 H MG/DL 125-200\r\n260 H 246 H 251 H MG/DL <150\r\n28 L 31 L 25 L MG/DL >=40\r\n112 112 135 H MG/DL <130\r\n6.9 H 6.2 H 8.4 H RATIO <=5.0\r\n3.26 3.35 3.29 MIU/L 0.40-4.50\r\nNAME OF SCREENING PSA, TOTAL\r\nGLUCOSE\r\nUREA NITROGEN, SERUM CREATININE, SERUM EGFR\r\nSODIUM, SERUM POTASSIUM, SERUM CHLORIDE, SERUM MAGNESIUM\r\nCALCIUM, SERUM PHOSPHATE, SERUM URIC ACID, SERUM ALBUMIN, SERUM GLOBULIN\r\nPROTEIN, TOTAL SERUM BILIRUBIN, TOTAL BILIRUBIN, DIRECT ALKALINE PHOSPHATASE IRON, SERUM\r\nGGT\r\nLD, SERUM\r\nAST (SGOT)\r\nALT (SGPT) CHOLESTEROL, SERUM TRIGLYCERIDES, SERUM HDL CHOLESTEROL LDL\r\nCHOL/HDL RATIO\r\nTSH\r\nCOMMENTS:\r\n9 APR 2011\r\nHH20441 COMMENTS FOR EGFR\r\nFOR AFRICAN AMERICAN PATIENTS, MULTIPLY THE EGFR BY 1.159\r\n7 APR 2012\r\nHH1664 COMMENTS FOR TRIGLYCERIDES, SERUM','Samsung','2025-01-08','2025-01-08'),(599,15,'soilTest2023.pdf','2023 soil test dropbox/opd','Samsung','2025-01-11','2025-01-11'),(600,17,'ValleyHPCornerPivotSalesContract.pdf','Sales Contract No. Standard System Ancillary \r\nValley Irrigation of Greeley\r\n651 \"0\" Street\r\nP.O. Box 307\r\nGREELEY, CO 80632\r\n970-351-7930\r\nDate December 28th, 2015\r\nCounty\r\nWeld\r\nState Colorado\r\nADDRESS\r\n5207 13th Street Rd, Greeley Colorado 80634\r\nThe undersigned purchaser (sometimes called Buyer) hereby agrees to buy from Valley Irrigation of Greeley the merchandise, equipment, and materials, installation and construction work and other items listed below upon the terms and conditions stated herein and agrees to pay the total amount due under this contract at: Greeley, Colorado\r\nQUANTITY SIZE DESCRIPTION UNIT PRICE AMOUNT\r\n1 30 Hp 800 gpm \"Centri-float\" centrifugal floater pump $ 9,900.00\r\n1,260 ft 10\" 80 psi PVC pipe $ 4.00 $ 5,040.00\r\n1,320 ft #2 alum Power wire in sch 40 duct with pump control - pump to pivot $ 2.00 $ 2,640.00\r\n60 ft 6\" Discharge hose $ 8.00 $ 480.00\r\n1 set 6\" Floater pump hose fittings $ 150.00\r\n1 700A Clemons water screen filter with 2 1/2\" flush valve $ 1,470.00\r\n1 8\" Chemigation back flow preventer $ 599.00\r\n2 10\" 100 psi 90 degree PVC elbows $ 165.00 $ 330.00\r\n2 8\" PVC x steel flange packs for ground level transition $ 170.00 $ 340.00\r\n2 10 x 8 100 psi PVC reducers $ 48.00 $ 96.00\r\n2 3\" Air vents with steel half nipples $ 80.00 $ 160.00\r\n1 3\" Pressure relief vent with steel half nipple $ 185.00\r\n2 8\" 90 degree steel elbows $ 90.00 $ 180.00\r\n4 8\" Steel flanges $ 35.00 $ 140.00\r\n4 8\" Flange gaskets $ 5.00 $ 20.00\r\n1 8 x 6 Steel cone $ 21.00\r\n15 ft 8\" Steel pipe $ 16.00 $ 240.00\r\n4 3/4\" Bolt packages $ 20.00 $ 80.00\r\n1 8 5/8\" Octagon pivot flange $ 70.00\r\n \r\n \r\n \r\n Labor to set floater pump $ 350.00\r\n \r\n Labor to install pipe, wire, mobilization, utility crossings $ 5,800.00\r\n \r\n Welding Labor $ 650.00\r\n \r\n Electrical tie in: Includes new service, pump panel, pivot tie in, \r\n convert existing pump to 480 volt, permits, parts, labor $ 7,800.00\r\n \r\n \r\n >>Does not include PVREA cost to upgrade \r\n 3-phase 480 volt service<< \r\nTOTAL CONTRACT AMOUNT: $ 36,741.00\r\nTHIS CONTRACT IS SUBJECT TO TERMS AND CONDITIONS SHOWN BELOW AND ON ATTACHED PAGE 2\r\n_ANDOWNER:\r\nSOLD BY: /1\r\nTERMS AND CONDITIONS\r\n1. PAYMENT & LIEN: THIS CONTRACT IS SUBJECT TO ACCEPTANCE BY VALLEY IRRIGATION OF GREELEY, INC. AT ITS OFFICE IN GREELEY. COLORADO. THE TOTAL AMOUNT OF THIS CONTRACT SHALL BE DUE AND PAYABLE ON OR BEFORE THE 10TH DAY OF THE MONTH FOLLOWING THE DATE OF INVOICE, UNLESS OTHER CONTRACTUAL TERMS HAVE BEEN AGREED UPON IN ADVANCE IN WRITING. ANY SUMS NOT SO PAID WILL BE IN DEFAULT. A LATE CHARGE OF 11A% PER MONTH WILL BE IMPOSED ON ALL PAST DUE AMOUNTS. THE EXISTENCE OF ANY DEFECT WHICH VALLEY IRRIGATION OF GREELEY, INC. MAY BE OBLIGATED TO CORRECT UNDER THE \'WARRANTY\" PROVISIONS OF THIS CONTRACT WILL NOT EXCUSE PAYMENT OR JUSTIFY DELAY IN THE PAYMENT OF ANY AMOUNT DUE HEREUNDER.\r\nLAST NAME OR COMPANY NAME\r\nJack E Winter\r\n \r\nFIRST INITIAL','Sams','2025-01-11','2025-01-11'),(601,25,'WARRANTY_DEED_WINTER_SEVERANCE_FAMILY_Ptn-Moody.pdf','WARRANTY DEED BETWEEN WINTER SEVERANCE FAMILY PARTNERSHIP L.P. (\"GRANTOR\") AND J. GALE MOODY AND VALERIE A. MOODY (\"GRANTEES\")\r\n\r\nAll that part of the NW1/4 of Section 35, Township 7 North, Range 67 West lying East of the outlet ditch of The Eaton-Law Reservoir, and all that part of the NE1/4 of Section 35, Township 7 North, Range 67 West of the 6th P.M., lying West of the outlet ditch of The Loup Reservoir and East of the outlet ditch of The Eaton-Law Reservoir; EXCEPTING THEREFROM a parcel of land conveyed by deed recorded August 14, 1995, in Book 1506 as Reception No. 2451129.\r\n(Street Address: 36591 Weld County Road 23, Windsor, Colorado)','','2025-01-11','2025-01-11'),(602,7,'inspectionWHS229N7thStr2012.pdf','dropbox/opd\r\n\r\nTHE SCOPE OF THIS INSPECTION:\r\nBuilding code or zoning ordinance violations.\r\nGeological stability cr soils condition.\r\nStructural stability or engineering analysis.\r\nTermites, pests or other wood destroying organisms.\r\nAsbestosjadon. formaldehyde, lead, water or air quality,\r\nelectromagnetic radiation or any environmental hazards.\r\nBuilding value appraisal or cost estimates.\r\nCondition of detached buildings.\r\nPools or spas bodies and underground piping.\r\nSpecific components noted as being excluded on the\r\nindividual system inspection forms.\r\nPrivate water or private sewage systems.\r\nSaunas, steam baths, or fixtures and equipment.\r\nRadio-controlled devices, automatic gates, elevators, lifts,\r\ndumbwaiters and thermostatic or time clock controls.\r\nWater softener; purifier systems or solar heating systems.\r\nFurnace heat exchangers, freestanding appliances, security\r\nalarms or personal property.\r\nAdequacy of efficiency of any system or component.\r\nPrediction of life expectancy of any item.\r\nSome of the above items may be included in this inspection for additional fees -\r\ncheck with your inspector)\r\nYour inspector is a home inspection generalist and is not acting as a\r\nlicensed engineer or expert in any craft or trade. If your inspector recommends consulting other specialized experts. client must do so at client\'s expense.','Samsung','2025-01-11','2025-01-11'),(603,17,'OilGasLease2012WHS229N7thStr.pdf','dropbox/opd\r\n\r\nInclude weld county carter 1st meeting court\r\n\r\nRev. 5-60, No. 2-9pt.-Amended OIL AND GAS LEASE\r\nTHIS AGREEMENT, dated the 12th of October, 2012, is made and entered into by and between Steve J. Winter aka Steven J. Winter and Cade Jo Winter, as Joint Tenants, whose address is 9370 County Rd. #70, Windsor, CO 80550-3102, hereinafter called Lessor (whether one or more) and GRIZZLY PETROLEUM COMPANY, LLC, whose address is 1700 Broadway, Suite 650, Denver, CO 80290 -1170, hereinafter called Lessee.\r\nWITNESSETH, That the Lessor for and in consideration of TEN AND MORE ($10.00+) DOLLARS cash in hand paid, the receipt of which is hereby acknowledged, and the covenants and agreements hereinafter contained, has granted, demised, leased and let, and by these presents does grant, demise, lease and let exclusively unto the said Lessee, the land hereinafter described, with the exclusive right for the purpose of drilling, mining, exploring by geophysical and other methods, and operating for and producing therefrom oil and all gas of whatsoever nature or kind, thereon to produce, save and take care of said products, all that certain tract of land situated in the County of Weld, State of Colorado, described as follows, to-wit:\r\nTownship 6 North, Range 67 West of the 6th P.M. \r\nSection 16: Lot 3 of Felte Subdivision of the Town of Windsor, also known as 229 N. 7th Street Windsor CO\r\nas per the plat recorded in weld County, CO at reception #1764076,\r\nalso known by Street and number as: 116 Main Street, Windsor, CO 80550\r\n. containing 0.262 acres, more or less\r\nNotwithstanding anything contained herein to the contrary, this Lease is a \"NO SURFACE OCCUPANCY\" Oil and Gas Lease. it is agreed and understood that Lessee, its successors and assigns shall not conduct any operations or locate any facilities on the surface of the leased lands, excepting paragraph number fourteen, herein. It is further agreed that Lessee shall have the right to drill and operate directional wells through and under said lands, irrespective of the bottom hole locations of said wells. To this end, Lessor hereby grants to Lessee a subsurface easement for all purposes associated with such directional wells.\r\nNotwithstanding any particular description, it is nevertheless the intention of Lessor to include within this lease and Lessor does hereby lease, not only the land so described but also any and all other land owned or claimed by Lessor in the herein named survey or surveys, or in adjoining surveys, and adjoining the herein described land up to the boundaries of the abutting landowners, including all lands and rights acquired or retained by Lessor by avulsion, accretion, reliction or otherwise as the result of a change in the boundaries or centerline of any river or stream traversing or adjoining the lands described above, as well as all riparian lands and rights which may be incident, appurtenant, related or attributed to Lessor in any lake, reservoir, stream or river traversing or adjoining the lands described above, and further, all lands included in any road, easement or right-of-way traversing or adjoining the lands described above, which are or may be incident, appurtenant, related or attributed to Lessor by virtue of Lessor\'s ownership of the lands described above. For the purpose of determining the bonus or any other payments hereinafter provided for, said land is estimated to comprise 0.262 acres, whether it actually comprises more or less,\r\n1. It is agreed that this lease shall remain in force for a term of Three (3) years from July 31, 2012, (effective date) and as long thereafter as oil or gas of whatsoever nature or kind is produced from said leased premises or on acreage pooled therewith, or drilling operations are continued as hereinafter provided. If, at the expiration of the primary term of this lease, oil or gas is not being produced on the leased premises or on acreage pooled therewith but Lessee is then engaged in drilling or re-working operations thereon, then this lease shall continue in force so long as operations are being continuously prosecuted on the leased premises or on acreage pooled therewith; and operations shall be considered to be continuously prosecuted if not more than ninety (90) days shall elapse between the completion or abandonment of one well and the beginning of operations for the drilling of a subsequent well. If after discovery of oil or gas on said land or on acreage pooled therewith, the production thereof should cease from any cause after the primary term, this lease shall not terminate if Lessee commences additional drilling or re-working operations within ninety (90) days from date of cessation of production o. :,rom date of completion of dry hole. If oil or gas shall be discovered and produced as a result of such operations at or after the expiration of the primary term of this lease, this lease shall continue in force so long as oil or gas is produced from the leased premises or on acreage pooled therewith.\r\nIn the event a well or wells is drilled and completed on the lands, or on the lands pooled therewith, for the purpose of developing coalbed gas, the word \"operations\" shall mean, in addition to those matters covered in the preceding paragraph. (1) operations of said wells to remove water or other substances from the coalbed, or to dispose of such water or other substances, even though such operations do not result in the production of hydrocarbons in paying quantities, or (2) shutting-in or otherwise discontinuing production from said wells to allow for surface or underground mining affecting the drillsite or wellbore.\r\n2. This is a PAID-UP LEASE. In consideration of the down cash payment, Lessor agrees that Lessee shall not be obligated, except as otherwise provided herein, to commence or continue any operations during the primary term. Lessee may at any time or times during or after the primary term surrender this lease as to all or any portion of said land and as to any strata or stratum by delivering to Lessor or by filing for record a release or releases, and be relieved of all obligation thereafter accruing as to the acreage surrendered.\r\n3. In consideration of the premises the said Lessee covenants and agrees:\r\n18\' To deliver to the credit of Lessor, free of cost, in the pipe line to which Lessee may connect wells on said land, the equal THREE-SIXTEENTH (18.75%) part of all oil produced and saved from the leased premises.','Samsung','2025-01-11','2025-01-11'),(604,17,'DCPMidstreamPiplineProposal2016.pdf','dr RITIErbl IIIRIr 0\' 100\' LEGEND\r\n`G IV I GrLIIYG SURVEYING LLC \r\n x --- FENCE\r\n GUARD FENCE ===== ROAD — — — EXISTING PIPELINE — ••— DITCH\r\n P POWERUNE\r\n \r\n 111111011111 \r\n NW1/4 SECTION 15 T6N R67W 6TH PM WELD COUNTY \r\n EXHIBIT °B\" PROPOSED PIPELINE \r\n \r\n 473.03 FT \r\ncicip SCALE: 1\"= 100\' DRAWN BY: PAV JOB NO.: 16038\r\n DATE: 07/25/16 DATE REVISED: 08/17/16 AFE: 500215408\r\n STEVE J. & CARIE JO WINTER \r\nMidstream. \r\n EXTRACTION OIL & GAS LLC \r\n NW1/4 SEC. 16 T6N R67W 6Th PM WELD COUNTY \r\n SHEET 1 OF 1','Samsung','2025-01-11','2025-01-11'),(605,15,'alfalfaAnalysisEnd2024.pdf','alfalfa Analysis End of 2024 1st through 4th cut','LEVENO','2025-01-23','2025-01-23'),(606,19,'axelNeuterAnimalFriendsAllience2025.pdf','Axel Neuter Animal Friends Alliance 2025\r\n\r\nDropbox/Documents/pets','','2025-02-04','2025-02-04'),(607,19,'axelMedHX_GENERIC_VISIT_SUMMARY.pdf','axel MedHX GENERIC VISIT SUMMARY.pdf\r\n\r\n/Dropbox/Documents/pets','LEVENO','2025-02-04','2025-02-04'),(608,1,'2024Tax ReturnDocuments(WINTER_STEVE&CARIE_JO-ClientCopy).pdf','2024 tax returns \r\nsteve & Carie','LEVENO','2025-02-20','2025-02-20'),(609,1,'2023TaxReturnDocuments(WINTER_STEVE&CARIE-ClientCopy).pdf','2023 tax returns\r\nsteve & Carie','LEVENO','2025-02-20','2025-02-20'),(610,1,'2024TaxReturnDocuments(JACK&STEVE_WINTER-ClientCopy).pdf','2024 Tax Return Documents (JACK AND STEVE WINTER - Client Copy).pdf','LEVENO','2025-02-21','2025-02-21'),(611,1,'2023TaxReturnDocuments(JACK&STEVE_WINTER-ClientCopy).pdf','2023 Tax Return Documents (JACK AND STEVE WINTER - Client Copy).pdf','LEVENO','2025-02-21','2025-02-21'),(612,37,'2025ARC_USDAsignup.pdf','2025 ARC USDA signup merged 4 pdfs together\r\n\r\nCCC866_F7847_Winter-Steven.pdf\r\nCCC866_F9252_ Winter-Steven.pdf\r\nCCC866_F9504_Winter-Steven.pdf\r\nElectronic Disclosures and Signatures Consent.pdf\r\n\r\ndropbox/documents/FSA','LEVENO','2025-02-24','2025-02-24'),(613,19,'CariePartGApplication.pdf','Thank you for choosing us. We look forward to having you as a member! \r\n\r\nEnrollment Submitted: 03/24/2025 \r\nApplication Control ID: W2F27728 \r\nApplication Submission Confirmation Number: WK206187 \r\n\r\nYou applied to Plan G, with a coverage start on 04/01/2025. Your coverage effective date may fall outside of the rate effective dates covered in the outline of coverage. If there is a rate change for your effective date, you will be given appropriate notice within state regulated timeframes. \r\n\r\nDescription: Helps with Part A (hospital) and Part B (medical) costs plus the added benefits of Foreign Travel Emergency and Part B Excess Charge coverage. \r\n\r\nQuoted Plan Premium: $133.07/month. You may have applied before the rates for your coverage effective date are approved. If rates for your effective date change, you will receive a premium rate notification in the mail. Rates in an outline of coverage typically cover a 12-month period. Please refer to the outline of coverage you were provided with your quote. \r\n\r\nNote: Quoted Premiums are subject to change to reflect the rates that are approved for your effective date. You will be notified within approved state regulated timelines before any premium change is effective. \r\n\r\nOnce we confirm your enrollment, we will make sure your monthly payment and premium amount reflect rates for your coverage effective date to include the following discounts: \r\n• Household Discount\r\n• Discount for selecting Electronic fund transfer (automatic bank draft)\r\nPlease save this email in case you need your enrollment and plan info. \r\n\r\nRemember, you can log in anyti','LEVENO','2025-03-26','2025-03-26'),(614,18,'equipmentSJW200250401Insurance.pdf','SJW equipment 200250401 for insurance Insurance pdf','LEVENO','2025-03-31','2025-03-31'),(615,8,'newCheckingAccountWithDocusign.pdf','new Checking Account With Docusign.pdf Lost check order in the mail','LEVENO','2025-04-01','2025-04-01'),(616,21,'w9FillableRevMarch2024.pdf','Form W-9 (Rev. March 2024).pdf\r\n\r\ndownloads','LEVENO','2025-04-29','2025-04-29'),(617,8,'ACH_AuthFormPartialFill.pdf','ACH_Auth Form Partial Fill.pdf with Jack & Steve Winter checking','LEVENO','2025-05-06','2025-05-06'),(618,18,'chubb2025CropInsurance.pdf','chubb 2025 Crop Insurance\r\n\r\n9252.7775-4 28.63\r\n9504-7772.1 33.06\r\n9504-7772-1.A 36.08\r\n9504-7772-1.B 68.02\r\n9504.7772-2 18.69\r\n9504.7772-2 18.69\r\n9504.7772-3 3.97\r\n----------------------\r\n7847.7793-3 34.77\r\n7847-7793-5.A 10.62\r\n7847-7793-5.B 22.00 \r\n-------------------------','Samsung','2025-06-09','2025-06-09'),(619,14,'NAPA Filters Heavy Duty - Off Highway-compressed.pdf','NAPA Filters Heavy Duty - Off Highway-compressed','Leveno','2025-06-10','2025-06-10'),(620,14,'Raven-450-manual-2011-0160159831.pdf','Raven 450 manual in pdf for sprayer controller\r\n\r\ndropbox/download','LEVENO','2025-07-01','2025-07-01'),(621,14,'raven-scs_450_-_installation_and_service_manual.pdf','raven-scs_450_-_installation_and_service_manual\r\n\r\nShorter version Raven 450 manual in pdf for sprayer controller\r\n\r\ndropbox/downloads','LEVENO','2025-07-01','2025-07-01'),(622,18,'Xactware Replacement Cost Estimate Q6E8-I2UA-2 (v.2).pdf','state farm home reevaluation Xactware Replacement Cost Estimate Q6E8-I2UA-2 (v.2).pdf','LEVENO','2025-08-14','2025-08-14'),(623,15,'How Much Does It Cost to Run a High Horsepower Tractor_ - AgWeb-compressed.pdf','How Much Does It Cost to Run a High Horsepower Tractor_ - AgWeb-compressed','LEVENO','2025-09-09','2025-09-09'),(624,19,'TestResults2025Axel&Gusto.pdf','Test results for your pet Gusto:\r\nCLINIC DATE: 10-05-2025\r\nLAB REF: DX02225525\r\nTEST RESULTS RECEIVED ON: 10-07-2025\r\nTEST RAN: Anaplasma phagocytophilum RESULTS: NEGATIVE \r\nTEST RAN: Heartworm RESULTS: NEGATIVE \r\nTEST RAN: Borrelia burgdorferi RESULTS: NEGATIVE \r\nTEST RAN: E. Canis RESULTS: NEGATIVE \r\n________________________________________\r\nTest results for your pet Axel:\r\nCLINIC DATE: 10-05-2025\r\nLAB REF: DX02225526\r\nTEST RESULTS RECEIVED ON: 10-07-2025\r\nTEST RAN: Heartworm RESULTS: NEGATIVE \r\nTEST RAN: Borrelia burgdorferi RESULTS: NEGATIVE \r\nTEST RAN: E. Canis RESULTS: NEGATIVE \r\nTEST RAN: Anaplasma phagocytophilum RESULTS: NEGATIVE \r\n________________________________________','LEVENO','2025-10-07','2025-10-07'),(625,19,'vetAxel2025.pdf','Axel medical report from Pet Vet\r\n\r\nOFFICIAL SUMMARY OF VISIT > Murdoch\'s Ranch & Home Supply > 135 Bockman Dr Fort Collins CO, 80525 USA > Carie Winter: > 37687 Highway 257 > Windsor CO 80550 USA > Client\'s Info: > 9702312875 > carie@windsorhairshoppe.com > Pet Name - Axel > Species: > Dog > Gender: > Male > Breed > Miniature Australian > Shepherd > Weight > 49.0 > Colors > black merle > Age: > 1 Year 4 Months > Birth Date > 2024-05-29 > Microchips > 981020053721355 > Vaccert: DV01B-251005-13521W > Location: Murdoch\'s Ranch & Home Supply Address: 135 Bockman Dr Fort Collins CO, 80525 USA > Date: 2025-10-05 > Vet On Duty Livia Ujhelyi Vet License Number VET.0008028 > Visitation Age 1 year No Exam Required No > Sneezing N/A Coughing N/A > Vomiting N/A Diarrhea N/A > History Of Seizures No > Temperature N/A Pulse N/A > Respiration N/A Bright Alert Responsive No > Safe To Vaccinate No Weight 49 > Pregnant No Fixed Yes > Microchipped Yes > Vet Notes N/A > Refer To Full Service Vet No >\r\n\r\nRabies > Name Rabies - Rabies - IMRAB 3 TF > Manufacturer Boehringer Ingelheim > Due Date 2028-10-05 > Rabies Lot 18649 > Lot Expire Date 2026-12-05 > Injection Site RR > Packages > Name Total Health Package - Total Health > Quantity 1 > Due Date > Category Packages > Canine Vaccines > Name Leptospirosis 4-way - Recombitek Leptospirosis (4-Way) > Quantity 1 > Due Date 2026-10-05 > Category Vaccinations > Name Bordetella Nasal - Recombitek Bordetella Intranasal > Quantity 1 > Due Date 2026-10-05 > Category Vaccinations > Name 5in1 (DA2P + Parvovirus) - Recombitek C4 5in1 (DAPP) > Quantity 1 > Due Date 2026-10-05 > Category Vaccinations > Vitals Check Within Package > Name Vitals Check - Vitals Check (For Package Only) > Quantity 1 > Due Date 2026-10-05 \r\n\r\nCategory Services > License > Name Rabies Tag - Generic Rabies Tag > Tag V3253240 > Due Date > Tests > Name Heartworm Test > Submission Date 2025-10-07 > Test for: Heartworm Result: negative > Test for: Borrelia burgdorferi Result: negative > Test for: E. Canis Result: negative > Test for: Anaplasma phagocytophilum Result: negative > Name Fecal Parasites > Submission Date 2025-10-08 > Test Results N/A\r\n\r\nSignature: Livia Ujhelyi >','LEVENO','2025-10-08','2025-10-08'),(626,19,'vetGustave2025.pdf','Gustave Report 2025\r\n\r\nOFFICIAL SUMMARY OF VISIT > Murdoch\'s Ranch & Home Supply > 135 Bockman Dr Fort Collins CO, 80525 USA > Carie Winter: > 37687 Highway 257 > Windsor CO 80550 USA > Client\'s Info: > 9702312875 > carie@windsorhairshoppe.com > Pet Name - Gusto > Species: > Dog > Gender: > Male > Breed > Mixed Breed > Weight > 52.0 > Colors > Black > Age: > 7 Years 1 Month > Birth Date > 2018-08-23 > Microchips > 981020025713069\r\n\r\nVaccert: DV01B-251005-13428T > Location: Murdoch\'s Ranch & Home Supply Address: 135 Bockman Dr Fort Collins CO, 80525 USA > Date: 2025-10-05============ > Vet On Duty Livia Ujhelyi Vet License Number VET.0008028 > Visitation Age 7 years No Exam Required No > Sneezing N/A Coughing N/A > Vomiting N/A Diarrhea N/A > History Of Seizures No > Temperature N/A Pulse N/A > Respiration N/A Bright Alert Responsive No > Safe To Vaccinate No Weight 52 > Pregnant No Fixed Yes > Microchipped Yes > Vet Notes N/A > Refer To Full Service Vet No\r\n\r\nRabies > Name Rabies - Rabies - IMRAB 3 TF > Manufacturer Boehringer Ingelheim > Due Date 2026-10-05 > Rabies Lot 18649 > Lot Expire Date 2026-12-05 > Injection Site RR > Packages > Name Total Health Package - Total Health > Quantity 1 > Due Date > Category Packages > Canine Vaccines > Name 5in1 (DA2P + Parvovirus) - Recombitek C4 5in1 (DAPP) > Quantity 1 > Due Date 2025-11-02 > Category Vaccinations > Name Leptospirosis 4-way - Recombitek Leptospirosis (4-Way) > Quantity 1 > Due Date 2025-11-02 > Category Vaccinations > Name Bordetella Nasal - Recombitek Bordetella Intranasal > Quantity 1 > Due Date 2026-10-05 > Category Vaccinations > Vitals Check Within Package > Name Vitals Check - Vitals Check (For Package Only) > Quantity 1 > Due Date 2026-10-05 > Category Services\r\n\r\nLicense > Name Rabies Tag - Generic Rabies Tag > Tag V3157397 > Due Date > Tests > Name Fecal Parasites > Submission Date 2025-10-08 > Test Results N/A > Name Heartworm Test > Submission Date 2025-10-07 > Test for: Heartworm Result: negative > Test for: Borrelia burgdorferi Result: negative > Test for: E. 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