MFA Oil Company v. Trek Drops Logistics, LLC

IN THE DISTRICT COURT IN AND FOR TULSA COUNTY, DISTRICT COURT OF THE STATE OF OKLAHOMA MFA OIL COMPANY, a Missouri corporation, vs. TREK DROPS LOGISTICS, LLC, a Texas limited liability company, JAIME ASEBEDO, individually, Plaintiff, Defendants. Case No. ______________________ PETITION Count I Comes now Plaintiff and for its cause of action against Defendant Trek Drops Logistics, LLC ("Defendant Trek") states as follows: 1. Plaintiff is a farm marketing cooperative authorized to do business in Missouri with its principal office in Columbia, Boone County, Missouri, and is registered as a foreign corporation in good standing in the State of Oklahoma. 2. Defendant Trek Drops Logistics, LLC (hereinafter "Defendant Trek") is a Texas limited liability company with its principal address stated as Bixby, Tulsa County, Oklahoma, but Defendant Trek is not registered to do business in Oklahoma. 3. This Court has jurisdiction over the parties, the subject matter, and venue is proper. 4. Between January 14, 2025 and June 24, 2025, at the special instance and request of Defendant Trek, Plaintiff sold and delivered to Defendant Trek the quantities of petroleum and automotive products at prices agreed to and accepted by Defendant Trek, all as more specifically set out on Exhibit A, which is attached hereto and incorporated herein by reference. 5. The prices charged for the petroleum products are and were at the time of sale reasonable and proper, and Defendant Trek promised and agreed to pay the same, but although requested to do so, Defendant Trek has failed and refused and still fails and refuses to pay the account in full. 6. After all payments and credits have been applied to the account through November 30, 2025, the principal sum of $20,884.45 remained due and owing, as more specifically set out on attached Exhibit A, and as verified by the affidavit of Plaintiff's Area Credit Manager, which is attached hereto as Exhibit B and incorporated herein by reference. 7. Pursuant to the terms of a Credit Application marked as Exhibit C and attached hereto and incorporated herein by reference, Defendant Trek has agreed: A. to pay a finance charge on any unpaid balance in the sum of 18% per annum; B. that any unpaid finance charge will be compounded monthly, become part of the past due balance and then bear interest like the past due balance; and C. to pay attorney's fees incurred in collecting this account, not exceeding 15% of the total amount due and payable, plus court costs. 8. The finance charge on the unpaid balance as of November 30, 2025, is in the sum of $308.95, and will continue to accrue thereafter at the rate of 18% per annum, compounded monthly. 9. Plaintiff has been damaged in the principal sum of $20,884.45, plus a finance charge in the sum of $308.95, which has accrued on the unpaid balance through November 30, 2025, plus additional finance charges from and after November 30, 2025, at the rate of 18% per annum, compounded monthly. WHEREFORE, Plaintiff prays judgment against Defendant Trek Drops Logistics, LLC in the principal sum of $20,884.45; plus accrued interest through November 30, 2025, in the sum of $308.95; plus interest on said principal sum at the rate of 18% per annum, compounded monthly, from and after November 30, 2025; for its attorney’s fees set forth herein; for the costs of this action; and for such other and further relief as the Court deems just and proper. Count II Comes now Plaintiff and for Count II of its cause of action against Defendant Jaime Asebedo ("Defendant Asebedo") states as follows: 10. Plaintiff incorporates by reference paragraphs 1 through 9 of Count I as if more fully set forth herein. 11. Defendant Asebedo is an individual who may be found in Bixby, Tulsa County, Oklahoma. 12. Defendant Asebedo signed a Personal Guaranty, a copy of which is attached hereto as Exhibit C and is made a part hereof for all purposes. 13. Defendant Asebedo unconditionally delivered the guaranty to Plaintiff and pursuant to the terms of the Personal Guaranty promised to pay Plaintiff all indebtedness, including attorney’s fees, costs and expenses, which Defendant Trek owes to Plaintiff. 14. Plaintiff, in reliance upon the personal guaranty received from Defendant Asebedo, extended credit to Defendant Trek . 15. Defendant Asebedo has failed and refused to pay Plaintiff the indebtedness owed by Defendant Trek which through November 30, 2025 is in the principal sum of $20,884.45; plus a finance charge in the sum of $308.95, which has accrued on the unpaid balance through November 30, 2025; plus additional finance charges from and after November 30, 2025 at the rate of 18% per annum, compounded monthly; plus attorney's fees not exceeding 15% of balance of the account; plus court costs. 16. All conditions precedent to the relief demanded herein have been performed or have occurred. 17. Pursuant to the Servicemembers Civil Relief Act (50 App. U.S.C. §501 et seq.), Plaintiff states that Defendant Asebedo is not in the military service. WHEREFORE, Plaintiff prays judgment against Defendant Jaime Asebedo in the principal sum of $20,884.45; plus a finance charge in the sum of $308.95, which has accrued on the unpaid balance through November 30, 2025; plus additional finance charges from and after November 30, 2025 at the rate of 18% per annum, compounded monthly; for its attorney’s fees set forth herein; for the cost of this action; and for such other and further relief as the Court deems just and proper. Bryan Rock, OBA# 22700 Ritchie Rock & Atwood P.O. Box 246 Pryor, OK 74362 PH: 918-825-4558 FX: 918-825-1623 [email protected] ***NOTICE OF RIGHT TO DEBT VALIDATION*** In accordance with the Fair Debt Collection Practices Act, Title 15, U.S.C. Section 1692(g), applicable, unless the person or entity responsible for the payment of the above debt, within thirty (30) days after receipt of this notice, disputes the validity of the debt, or any portion thereof, the debt will be assumed to be valid; and if said person(s) or entity notifies the undersigned attorney for the Plaintiff in writing within said thirty (30) day period that the debt or any portion thereof, is disputed said attorney will obtain verification of the debt and a copy of such verification will be mailed to said person(s) or entity by the undersigned attorney for the Plaintiff; and upon written request by you within said thirty (30) day period, the undersigned attorney for the Plaintiff will provide the name and address of the original creditor, if different from the current creditor. This is a communication from a debt collector. Any and all information obtained will be used for that purpose. <table> <tr> <th>PAYMENT DUE DATE</th> <th>ACCOUNT NUMBER</th> <th>NEW BALANCE</th> <th>AMOUNT PAID</th> </tr> <tr> <td>2/28/2025</td> <td></td> <td>$4,756.42</td> <td></td> </tr> </table> ☐ Check here for address change and provide new address below: Please pay online at www.mfaoil.com or mail payment to: TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 MFA OIL COMPANY PO BOX 843784 KANSAS CITY MO 64184-3784 Please Detach and Mail with your payment. TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 FOR INQUIRIES OR CUSTOMER SERVICE PLEASE CALL: 918-386-4010 MEMBERSHIP STATUS: Non-Member ACCOUNT NUMBER PAYMENT INFORMATION NEW BALANCE $4,756.42 PAYMENT DUE DATE 2/28/2025 INTEREST DUE ON PAST DUE PRINCIPAL BALANCE 18.00% (APR) SUMMARY OF ACCOUNT ACTIVITY PREVIOUS BALANCE $0.00 PAYMENTS AND OTHER CREDITS $0.00 PURCHASES AND OTHER DEBIT $4,756.42 FEES CHARGED $0.00 INTEREST CHARGED $0.00 NEW BALANCE $4,756.42 PAST DUE BALANCE $0.00 STATEMENT CLOSING DATE 01/31/2025 TRANSACTIONS <table> <tr> <th>DATE</th> <th>SITE</th> <th>PRODUCT</th> <th>TICKET#</th> <th>INVOICE#</th> <th>UNITS</th> <th>AMOUNT</th> </tr> <tr> <td>1/14/2025</td> <td>Skiatook, OK</td> <td>Excede FS 5W20 SP/GF6 SP/GF6</td> <td>514631</td> <td>514631</td> <td>55.00</td> <td>$767.37</td> </tr> <tr> <td>1/14/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 SW30 FS SP/GF6</td> <td>514631</td> <td>514631</td> <td>55.00</td> <td>$795.53</td> </tr> <tr> <td>1/14/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 0W20 FS SP/GF6</td> <td>514631</td> <td>514631</td> <td>55.00</td> <td>$797.33</td> </tr> <tr> <td>1/14/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 0W20 FS SP/GF6</td> <td>514631</td> <td>514631</td> <td>55.00</td> <td>$797.33</td> </tr> <tr> <td>1/14/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 5W30 FS SP/GF6</td> <td>514631</td> <td>514631</td> <td>55.00</td> <td>$795.53</td> </tr> <tr> <td>1/14/2025</td> <td>Skiatook, OK</td> <td>Excede FS 5W20 SP/GF6</td> <td>514631</td> <td>514631</td> <td>55.00</td> <td>$767.37</td> </tr> <tr> <td>1/14/2025</td> <td>Skiatook, OK</td> <td>Excede FS 5W20 SP/GF6</td> <td>515097</td> <td>515097</td> <td>55.00</td> <td>$640.38</td> </tr> <tr> <td>1/14/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 5W30 FS SP/GF6</td> <td>515097</td> <td>515097</td> <td>55.00</td> <td>$639.18</td> </tr> <tr> <td>1/14/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 0W20 FS SP/GF6</td> <td>515097</td> <td>515097</td> <td>55.00</td> <td>$640.38</td> </tr> <tr> <td>1/14/2025</td> <td>Skiatook, OK</td> <td>WH HD Syn SW40 API-CK-4/SM</td> <td>515097</td> <td>515097</td> <td>55.00</td> <td>$1,245.42</td> </tr> <tr> <td>1/22/2025</td> <td>Skiatook, OK</td> <td>MFA Antifreeze Yel 50/50 1/55</td> <td>519269</td> <td>519269</td> <td>55.00</td> <td>$312.70</td> </tr> <tr> <td>1/30/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 5W30 FS SP/GF6</td> <td>523668</td> <td>523668</td> <td>55.00</td> <td>$639.18</td> </tr> <tr> <td>1/31/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 SW30 FS SP/GF6</td> <td>524524</td> <td>524524</td> <td>55.00</td> <td>$639.18</td> </tr> </table> TOTAL PURCHASES: $4,756.42 INTEREST CHARGE CALCULATION <table> <tr> <th>PAST DUE PRINCIPAL BALANCE SUBJECT TO INTEREST RATE</th> <th>ANNUAL PERCENTAGE RATE (APR)</th> <th>INTEREST CHARGE</th> </tr> <tr> <td>$0.00</td> <td>18.00% (APR)</td> <td>$0.00</td> </tr> </table> TOTAL FEES CHARGED IN 2025 TOTAL INTEREST CHARGED IN 2025 PAYMENT DUE DATE | ACCOUNT NUMBER | NEW BALANCE | AMOUNT PAID 3/31/2025 | [REDACTED] | $5,863.71 | ☐ Check here for address change and provide new address below: Please pay online at www.mfaoil.com or mail payment to: TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 MFA OIL COMPANY PO BOX 843784 KANSAS CITY MO 64184-3784 Please Detach and Mail with your payment. TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 FOR INQUIRIES OR CUSTOMER SERVICE PLEASE CALL: 918-386-4010 AS OF STATEMENT CLOSING DATE, our records indicate a previous balance due is unpaid. Please pay PAST DUE BALANCE on this statement IMMEDIATELY TO AVOID SUSPENSION OF CREDIT PRIVILEGES. Past Due accounts may be suspended at any time at the discretion of MFA Oil Company. Please accept our thanks if your payment has already been made. Go PAPERLESS and get your invoices and statements delivered straight to your inbox! Sign up today at www.mfaoil.com/paperless. <table> <tr> <th>MEMBERSHIP STATUS:</th> <td>Non-Member</td> <th colspan="3">SUMMARY OF ACCOUNT ACTIVITIES</th> </tr> <tr> <th>ACCOUNT NUMBER</th> <td>[REDACTED]</td> <td>PREVIOUS BALANCE</td> <td>$4,758.42</td> </tr> <tr> <td colspan="2">PAYMENT INFORMATION</td> <td>PAYMENTS AND OTHER CREDITS</td> <td>-$1,174.80</td> </tr> <tr> <td>NEW BALANCE</td> <td>$5,863.71</td> <td>PURCHASES AND OTHER DEBITS</td> <td>$2,232.64</td> </tr> <tr> <td>PAYMENT DUE DATE</td> <td>3/31/2025</td> <td>FEES CHARGED</td> <td>$0.00</td> </tr> <tr> <td>INTEREST DUE ON PAST DUE PRINCIPAL BALANCE</td> <td>18.00% (APR)</td> <td>INTEREST CHARGED</td> <td>$49.45</td> </tr> <tr> <td colspan="2">NEW BALANCE</td> <td>New Balance</td> <td>$5,863.71</td> </tr> <tr> <td colspan="2">PAST DUE BALANCE</td> <td>Past Due Balance</td> <td>$3,581.62</td> </tr> <tr> <td colspan="2">STATEMENT CLOSING DATE</td> <td>Statement Closing Date</td> <td>02/28/2025</td> </tr> </table> TRANSACTIONS <table> <tr> <th>DATE</th> <th>TRANSACTION</th> <th>AMOUNT</th> </tr> <tr> <td>2/28/2025</td> <td>PAYMENT</td> <td>-$1,174.80</td> </tr> <tr> <td colspan="2">TOTAL PAYMENTS:</td> <td>-1,174.80</td> </tr> </table> PURCHASES <table> <tr> <th>DATE</th> <th>SITE</th> <th>PRODUCT</th> <th>TICKET#</th> <th>INVOICES#</th> <th>UNITS</th> <th>AMOUNT</th> </tr> <tr> <td>2/3/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 OW20 FS SP/GFS</td> <td>524650</td> <td>524950</td> <td>55.00</td> <td>$640.38</td> </tr> <tr> <td>2/3/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 SW30 FS SP/GFS</td> <td>524650</td> <td>524950</td> <td>55.00</td> <td>$639.18</td> </tr> <tr> <td>2/3/2025</td> <td>Skiatook, OK</td> <td>MFA Antifreeze Ye1 50/50 1/55</td> <td>524680</td> <td>524980</td> <td>55.00</td> <td>$312.70</td> </tr> <tr> <td>2/25/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 OW20 FS SP/GFS</td> <td>534622</td> <td>534622</td> <td>55.00</td> <td>$640.38</td> </tr> <tr> <td colspan="2">TOTAL PURCHASES:</td> <td>$2,232.64</td> </tr> </table> INTEREST CHARGE CALCULATION <table> <tr> <th>PAST DUE PRINCIPAL BALANCE SUBJECT TO INTEREST RATE</th> <th>ANNUAL PERCENTAGE RATE (APR)</th> <th>INTEREST CHARGE</th> </tr> <tr> <td>$3,581.62</td> <td>18.00% (APR)</td> <td>$49.45</td> </tr> <tr> <td colspan="2">TOTAL FEES CHARGED IN 2025</td> <td>$49.45</td> </tr> <tr> <td colspan="2">TOTAL INTEREST CHARGED IN 2025</td> <td>$49.45</td> </tr> </table> PAYMENT DUE DATE ACCOUNT NUMBER NEW BALANCE AMOUNT PAID 4/30/2025 [REDACTED] $12,021.79 [ ] Check here for address change and provide new address below: Please pay online at www.mfaoil.com or mail payment to: TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 MFA OIL COMPANY PO BOX 843784 KANSAS CITY MO 64184-3784 Please Detach and Mail with your payment. TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 FOR INQUIRIES OR CUSTOMER SERVICE PLEASE CALL: 918-396-4010 AS OF STATEMENT CLOSING DATE, your account shows a 60 day past due balance. To avoid further collection action on your account, please submit payment for the NEW BALANCE on this statement immediately. Please accept our thanks if your payment has already been made. Go PAPERLESS and get your invoices and statements delivered straight to your inbox! Sign up today at www.mfaoil.com/paperless. MEMBERSHIP STATUS: Non-Member ACCOUNT NUMBER: [REDACTED] SUMMARY OF ACCOUNT ACTIVITY PREVIOUS BALANCE: $5,863.71 PAYMENTS AND OTHER CREDITS: -$1,159.81 PURCHASES AND OTHER DEBITS: $7,246.01 FEES CHARGED: $0.00 INTEREST CHARGED: $71.88 NEW BALANCE: $12,021.79 PAST DUE BALANCE: $4,703.90 STATEMENT CLOSING DATE: 03/31/2025 <table> <tr> <th>DATE</th> <th>TRANSACTION</th> <th>AMOUNT</th> </tr> <tr> <td>3/24/2025</td> <td>PAYMENT</td> <td>$312.70</td> </tr> <tr> <td>3/24/2025</td> <td>PAYMENT</td> <td>$847.11</td> </tr> <tr> <td colspan="2">TOTAL PAYMENTS:</td> <td>-$1,159.81</td> </tr> </table> <table> <tr> <th>DATE</th> <th>SITE</th> <th>PRODUCT</th> <th>TICKET#</th> <th>INVOICE#</th> <th>UNITS</th> <th>AMOUNT</th> </tr> <tr> <td>3/11/2025</td> <td>Skiatook, OK</td> <td>MFA Antifreeze Yel 50/50 1/55</td> <td>540795</td> <td>540795</td> <td>55.00</td> <td>$312.70</td> </tr> <tr> <td>3/11/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 0W20 FS SPIGF6</td> <td>540795</td> <td>540795</td> <td>55.00</td> <td>$561.90</td> </tr> <tr> <td>3/11/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 5W30 FS SPIGF6</td> <td>540795</td> <td>540795</td> <td>55.00</td> <td>$561.90</td> </tr> <tr> <td>3/13/2025</td> <td>Skiatook, OK</td> <td>MFA Antifreeze Yel 50/50 1/55</td> <td>542469</td> <td>542469</td> <td>55.00</td> <td>$312.70</td> </tr> <tr> <td>3/17/2025</td> <td>Skiatook, OK</td> <td>MFA Antifreeze Yel 50/50 1/55</td> <td>546785</td> <td>546785</td> <td>55.00</td> <td>$312.70</td> </tr> <tr> <td>3/24/2025</td> <td>Skiatook, OK</td> <td>Excede FS 5W20 SPIGF6</td> <td>546965</td> <td>546965</td> <td>330.00</td> <td>$2,936.50</td> </tr> <tr> <td>3/24/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 5W30 FS SPIGF6</td> <td>546965</td> <td></td> <td>220.00</td> <td>$2,247.81</td> </tr> <tr> <td colspan="2">TOTAL PURCHASES:</td> <td>$7,246.01</td> </tr> </table> <table> <tr> <th>PAST DUE PRINCIPAL BALANCE SUBJECT TO INTEREST RATE</th> <th>ANNUAL PERCENTAGE RATE (APR)</th> <th>INTEREST CHARGE</th> </tr> <tr> <td>$4,703.90</td> <td>18.00% (APR)</td> <td>$71.88</td> </tr> </table> TOTAL FEES CHARGED IN 2025: $121.33 <table> <tr> <th>PAYMENT DUE DATE</th> <th>ACCOUNT NUMBER</th> <th>NEW BALANCE</th> <th>AMOUNT PAID</th> </tr> <tr> <td>5/31/2025</td> <td></td> <td>$14,588.24</td> <td></td> </tr> </table> Check here for address change and provide new address below: Please pay online at www.mfaoil.com or mail payment to: TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 MFA OIL COMPANY PO BOX 843784 KANSAS CITY MO 64184-3784 Please Detach and Mail with your payment. TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 FOR INQUIRIES OR CUSTOMER SERVICE PLEASE CALL: 918-386-4010 AS OF STATEMENT CLOSING DATE, your account shows a 60 day past due balance. To avoid further collection action on your account, please submit payment for the NEW BALANCE on this statement immediately. Please accept our thanks if your payment has already been made. Go PAPERLESS and get your invoices and statements delivered straight to your inbox! Sign up today at www.mfaoil.com/paperless. <table> <tr> <th>MEMBERSHIP STATUS:</th> <td>Non-Member</td> <th colspan="2">SUMMARY OF ACCOUNT ACTIVITY</th> </tr> <tr> <th>ACCOUNT NUMBER</th> <th></th> <th>PREVIOUS BALANCE</th> <td>$12,021.79</td> </tr> <tr> <td></td> <td></td> <th>PAYMENTS AND OTHER CREDITS</th> <td>-$1,456.15</td> </tr> <tr> <td></td> <td></td> <th>PURCHASES AND OTHER DEBITS</th> <td>$3,880.00</td> </tr> <tr> <td></td> <td></td> <th>FEES CHARGED</th> <td>$0.00</td> </tr> <tr> <td></td> <td></td> <th>INTEREST CHARGED</th> <td>$142.60</td> </tr> <tr> <td></td> <td></td> <th>NEW BALANCE</th> <td>$14,588.24</td> </tr> <tr> <td></td> <td></td> <th>PAST DUE BALANCE</th> <td>$0,836.52</td> </tr> <tr> <td></td> <td></td> <th>STATEMENT CLOSING DATE</th> <td>04/30/2025</td> </tr> </table> <table> <tr> <th>DATE</th> <th>TRANSACTION</th> <th>AMOUNT</th> </tr> <tr> <td>4/16/2025 PAYMENT</td> <td></td> <td>$1,143.45</td> </tr> <tr> <td>4/22/2025 PAYMENT</td> <td></td> <td>-$312.70</td> </tr> <tr> <td colspan="2">TOTAL PAYMENTS:</td> <td>-$1,456.15</td> </tr> </table> <table> <tr> <th>DATE</th> <th>SITE</th> <th>PRODUCT</th> <th>TICKET#</th> <th>INVOICE#</th> <th>UNITS</th> <th>AMOUNT</th> </tr> <tr> <td>4/4/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 OW20 FS SP/GF6</td> <td>553524</td> <td>553524</td> <td>55.00</td> <td>$384.22</td> </tr> <tr> <td>4/4/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 SW30 FS SP/GF6</td> <td>553524</td> <td>553524</td> <td>55.00</td> <td>$384.22</td> </tr> <tr> <td>4/21/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 OW20 FS SP/GF6</td> <td>560648</td> <td>560648</td> <td>55.00</td> <td>$384.22</td> </tr> <tr> <td>4/21/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 SW30 FS SP/GF6</td> <td>560648</td> <td>560648</td> <td>55.00</td> <td>$384.22</td> </tr> <tr> <td>4/21/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 OW20 FS SP/GF6</td> <td>560648</td> <td>560648</td> <td>-55.00</td> <td>-$384.22</td> </tr> <tr> <td>4/21/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 SW30 FS SP/GF6</td> <td>560648</td> <td>560648</td> <td>-55.00</td> <td>-$384.22</td> </tr> <tr> <td>4/22/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 OW20 FS SP/GF6</td> <td>560836</td> <td>560836</td> <td>55.00</td> <td>$640.38</td> </tr> <tr> <td>4/22/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 SW30 FS SP/GF6</td> <td>560936</td> <td>560936</td> <td>55.00</td> <td>$656.55</td> </tr> <tr> <td>4/22/2025</td> <td>MFA Antifreeze Yel 50/50 1/65</td> <td>SP/GF6</td> <td>560936</td> <td>560936</td> <td>55.00</td> <td>$360.02</td> </tr> <tr> <td colspan="2"></td> <td></td> <td></td> <td></td> <td></td> <td>TOTAL PURCHASES:</td> <td>$3,880.00</td> </tr> </table> <table> <tr> <th>PAST DUE PRINCIPAL BALANCE SUBJECT TO INTEREST RATE</th> <th>ANNUAL PERCENTAGE RATE (APR)</th> <th>INTEREST CHARGE</th> </tr> <tr> <td>$8,636.52</td> <td>18.00% (APR)</td> <td>$142.60</td> </tr> </table> <table> <tr> <th>TOTAL ACCOUNTS TO DATE</th> <th>TOTAL FEES CHARGED IN 2025</th> <th>TOTAL INTEREST CHARGED IN 2025</th> </tr> <tr> <td></td> <td></td> <td>$263.93</td> </tr> </table> <table> <tr> <th>PAYMENT DUE DATE</th> <th>ACCOUNT NUMBER</th> <th>NEW BALANCE</th> <th>AMOUNT PAID</th> </tr> <tr> <td>6/30/2025</td> <td></td> <td>$17,107.31</td> <td></td> </tr> </table> ☐ Check here for address change and provide new address below: Please pay online at www.mfaoil.com or mail payment to: TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 MFA OIL COMPANY PO BOX 84184 KANSAS CITY MO 64184-3784 Please Detach and Mail with your payment. TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 FOR INQUIRIES OR CUSTOMER SERVICE PLEASE CALL: 918-388-4010 AS OF STATEMENT CLOSING DATE, your account shows a 60 day past due balance. To avoid further collection action on your account, please submit payment for the NEW BALANCE on this statement immediately. Please accept our thanks if your payment has already been made. Go PAPERLESS and get your invoices and statements delivered straight to your inbox! Sign up today at www.mfaoil.com/paperless. <table> <tr> <th>MEMBERSHIP STATUS:</th> <td>Non-Member</td> <th colspan="2">SUMMARY OF ACCOUNT ACTIVITY</th> </tr> <tr> <th>ACCOUNT NUMBER</th> <td></td> <th>PREVIOUS BALANCE</th> <td>$14,588.24</td> </tr> <tr> <th colspan="2"></th> <th>PAYMENTS AND OTHER CREDITS</th> <td>$0.00</td> </tr> <tr> <th colspan="2"></th> <th>PURCHASES AND OTHER DEBITS</th> <td>$2,333.88</td> </tr> <tr> <th colspan="2"></th> <th>FEES CHARGED</th> <td>$0.00</td> </tr> <tr> <th colspan="2"></th> <th>INTEREST CHARGED</th> <td>$185.18</td> </tr> <tr> <th colspan="2"></th> <th>NEW BALANCE</th> <td>$17,107.31</td> </tr> <tr> <th colspan="2"></th> <th>PAST DUE BALANCE</th> <td>$12,113.59</td> </tr> <tr> <th colspan="2"></th> <th>STATEMENT CLOSING DATE</th> <td>05/31/2025</td> </tr> </table> <table> <tr> <th>PAYMENT INFORMATION</th> <th>NEW BALANCE</th> <th>PAYMENT DUE DATE</th> <th>INTEREST DUE ON PAST DUE PRINCIPAL BALANCE</th> </tr> <tr> <td></td> <td>$17,107.31</td> <td>6/30/2025</td> <td>18.00% (APR)</td> </tr> </table> <table> <tr> <th colspan="6">TRANSACTIONS</th> </tr> <tr> <th>DATE</th> <th>SITE</th> <th>PRODUCT</th> <th>TICKET#</th> <th>INVOICE#</th> <th>AMOUNT</th> <th>UNITS</th> </tr> <tr> <td>5/8/2025</td> <td>Skiatook, OK</td> <td>OW15 FULL SYNTHETIC</td> <td>587585</td> <td>587585</td> <td>$468.22</td> <td>-55.00</td> </tr> <tr> <td>5/8/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 OW20 FS SP/GF8</td> <td>587585</td> <td>587585</td> <td>$599.64</td> <td>-55.00</td> </tr> <tr> <td>5/8/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 OW20 FS SP/GF8</td> <td>587585</td> <td>587585</td> <td>$599.64</td> <td>55.00</td> </tr> <tr> <td>5/8/2025</td> <td>Skiatook, OK</td> <td>OW15 FULL SYNTHETIC</td> <td>587585</td> <td>587585</td> <td>$468.22</td> <td>55.00</td> </tr> <tr> <td>5/8/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 OW20 FS SP/GF8</td> <td>589305</td> <td>589305</td> <td>$468.22</td> <td>-55.00</td> </tr> <tr> <td>5/8/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 SW30 FS SP/GF8</td> <td>589305</td> <td>589305</td> <td>$658.55</td> <td>-55.00</td> </tr> <tr> <td>5/8/2025</td> <td>Skiatook, OK</td> <td>MFA Antifreeze Yel 50/50 1/55</td> <td>589305</td> <td>589305</td> <td>$242.02</td> <td>55.00</td> </tr> <tr> <td>5/8/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 OW20 FS SP/GF8</td> <td>589305</td> <td>589305</td> <td>$468.22</td> <td>55.00</td> </tr> <tr> <td>5/8/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 SW30 FS SP/GF8</td> <td>589305</td> <td>589305</td> <td>$658.55</td> <td>55.00</td> </tr> <tr> <td>5/8/2025</td> <td>Skiatook, OK</td> <td>MFA Antifreeze Yel 50/50 1/55</td> <td>589305</td> <td>589305</td> <td>$242.02</td> <td>55.00</td> </tr> <tr> <td>5/8/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 OW20 FS SP/GF8</td> <td>589327</td> <td>589327</td> <td>$599.64</td> <td>55.00</td> </tr> <tr> <td>5/8/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 SW30 FS SP/GF8</td> <td>589327</td> <td>589327</td> <td>$856.55</td> <td>55.00</td> </tr> <tr> <td>5/8/2025</td> <td>Skiatook, OK</td> <td>MFA Antifreeze Yel 50/50 1/55</td> <td>589327</td> <td>589327</td> <td>$242.02</td> <td>55.00</td> </tr> <tr> <td>5/28/2025</td> <td>Skiatook, OK</td> <td>MFA Antifreeze Yel 50/50 1/55</td> <td>575955</td> <td>575955</td> <td>$312.70</td> <td>55.00</td> </tr> <tr> <td>5/28/2025</td> <td>Skiatook, OK</td> <td>Excede FS 5W20 SP/GF8</td> <td>575955</td> <td>575955</td> <td>$522.97</td> <td>55.00</td> </tr> <tr> <td colspan="4">TOTAL PURCHASES:</td> <td colspan="2">$2,333.88</td> </tr> </table> <table> <tr> <th>PAST DUE PRINCIPAL BALANCE SUBJECT TO INTEREST RATE</th> <th>ANNUAL PERCENTAGE RATE (APR)</th> <th>INTEREST CHARGE</th> </tr> <tr> <td>$12,113.59</td> <td>18.00% (APR)</td> <td>$185.19</td> </tr> </table> <table> <tr> <th>TOTALS YEAR-TO-DATE</th> <th></th> <th></th> </tr> <tr> <td>TOTAL FEES CHARGED IN 2025</td> <td></td> <td>$449.12</td> </tr> <tr> <td>TOTAL INTEREST CHARGED IN 2025</td> <td></td> <td></td> </tr> </table> <table> <tr> <th>PAYMENT DUE DATE</th> <th>ACCOUNT NUMBER</th> <th>NEW BALANCE</th> <th>AMOUNT PAID</th> </tr> <tr> <td>7/31/2025</td> <td></td> <td>$19,864.31</td> <td></td> </tr> </table> Check here for address change and provide new address below: Please pay online at www.mfaoil.com or mail payment to: TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 MFA OIL COMPANY PO BOX 843784 KANSAS CITY MO 64184-3784 Please Detach and Mail with your payment. TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 FOR INQUIRIES OR CUSTOMER SERVICE PLEASE CALL: 573-476-0330 AS OF STATEMENT CLOSING DATE, your account shows a 90 day past due balance. If you are leasing MFA Oil Company equipment, the equipment may be picked up. In addition, unless we receive payment for the NEW BALANCE on this statement by the Payment Due Date, your account will be referred to our attorney or a collection agency for collection. If payment in full has already been made, please accept our thanks and disregard this notification. Go PAPERLESS and get your invoices and statements delivered straight to your inbox! Sign up today at www.mfaoil.com/paperless. <table> <tr> <th>MEMBERSHIP STATUS:</th> <td>Non-Member</td> <th colspan="2">SUMMARY OF ACCOUNT ACTIVITY</th> </tr> <tr> <th>ACCOUNT NUMBER</th> <th></th> <th>PREVIOUS BALANCE</th> <td>$17,107.31</td> </tr> <tr> <th colspan="2"></th> <th>PAYMENTS AND OTHER CREDITS</th> <td>$0.00</td> </tr> <tr> <th colspan="2"></th> <th>PURCHASES AND OTHER DEBITS</th> <td>$2,303.93</td> </tr> <tr> <th colspan="2"></th> <th>FEES CHARGED</th> <td>$0.00</td> </tr> <tr> <th colspan="2"></th> <th>INTEREST CHARGED</th> <td>$253.07</td> </tr> <tr> <th colspan="2"></th> <th>NEW BALANCE</th> <td>$19,864.31</td> </tr> <tr> <th colspan="2"></th> <th>PAST DUE BALANCE</th> <td>$17,107.31</td> </tr> <tr> <th colspan="2"></th> <th>STATEMENT CLOSING DATE</th> <td>08/30/2025</td> </tr> </table> <table> <tr> <th>DATE</th> <th>SITE</th> <th>PRODUCT</th> <th>TICKET#</th> <th>INVOICE#</th> <th>UNITS</th> <th>AMOUNT</th> </tr> <tr> <td>8/16/2025</td> <td>Pryor, OK</td> <td>Smoke Parts Cleaner</td> <td>583362</td> <td>583362</td> <td>110.00</td> <td>$901.24</td> </tr> <tr> <td>8/19/2025</td> <td>Pryor, OK</td> <td>Work Horse Industrial ISO 32</td> <td>583352</td> <td>583352</td> <td>55.00</td> <td>$581.67</td> </tr> <tr> <td>8/24/2025</td> <td>Skiatook, OK</td> <td>Excede Dexos 1 5W30 FS SPI/GF6</td> <td>586666</td> <td>586666</td> <td>55.00</td> <td>$507.39</td> </tr> <tr> <td>8/24/2025</td> <td>Skiatook, OK</td> <td>MFA Antifreeze Yet 50/50 1/55</td> <td>586666</td> <td>586666</td> <td>55.00</td> <td>$233.63</td> </tr> <tr> <th colspan="6">TOTAL PURCHASES:</th> <th>$2,383.93</th> </tr> </table> <table> <tr> <th>PAST DUE PRINCIPAL BALANCE SUBJECT TO INTEREST RATE</th> <th>ANNUAL PERCENTAGE RATE (APR)</th> <th>INTEREST CHARGE</th> </tr> <tr> <td>$17,107.31</td> <td>18.00% (APR)</td> <td>$253.07</td> </tr> </table> <table> <tr> <th>TOTALS YEAR-TO-DATE</th> <th></th> </tr> <tr> <td>TOTAL FEES CHARGED IN 2025</td> <td>$0.00</td> </tr> <tr> <td>TOTAL INTEREST CHARGED IN 2025</td> <td>$702.19</td> </tr> </table> PAYMENT DUE DATE | ACCOUNT NUMBER | NEW BALANCE | AMOUNT PAID 8/31/2025 | [Redacted] | $19,964.92 | Check here for address change and provide new address below: Please pay online at www.mfaoil.com or mail payment to: TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 MFA OIL COMPANY PO BOX 843784 KANSAS CITY MO 64184-3784 Please Detach and Mail with your payment. TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 FOR INQUIRIES OR CUSTOMER SERVICE PLEASE CALL: 573-876-0330 AS OF STATEMENT CLOSING DATE, your account shows a balance 120 days past due or more. If payment has not yet been received, your account will be referred to our attorney or a collection agency for collection and, if you are leasing MFA Oil Company equipment, the equipment will be picked up. In addition, your account may be listed as a past due collection item on your credit report. In accordance with the Fair Credit Reporting Act, this item may remain on your credit bureau file for a period of seven to ten years, and may seriously impair your ability to obtain credit in the future. If payment in full has already been made, please accept our thanks and disregard this notification. Go PAPERLESS and get your invoices and statements delivered straight to your inbox! Sign up today at www.mfaoil.com/paperless. MEMBERSHIP STATUS: Non-Member ACCOUNT NUMBER: [Redacted] PAYMENT INFORMATION NEW BALANCE: $19,964.92 PAYMENT DUE DATE: 8/31/2025 INTEREST DUE ON PAST DUE PRINCIPAL BALANCE: 18.00% (APR) SUMMARY OF ACCOUNT ACTIVITY PREVIOUS BALANCE: $19,864.31 PAYMENTS AND OTHER CREDITS: $0.00 PURCHASES AND OTHER DEBITS: $0.00 FEES CHARGED: $0.00 INTEREST CHARGED: $300.61 NEW BALANCE: $19,964.92 PAST DUE BALANCE: $19,664.31 STATEMENT CLOSING DATE: 6/31/2025 TRANSACTIONS PURCHASES <table> <tr> <th>DATE</th> <th>SITE</th> <th>PRODUCT</th> <th>TICKET#</th> <th>INVOICE#</th> <th>UNITS</th> <th>AMOUNT</th> <th>TOTAL PURCHASES:</th> </tr> <tr> <td colspan="6"></td> <td>$0.00</td> </tr> </table> INTEREST CHARGE CALCULATION <table> <tr> <th>PAST DUE PRINCIPAL BALANCE<br>SUBJECT TO INTEREST RATE</th> <th>ANNUAL PERCENTAGE RATE (APR)</th> <th>INTEREST CHARGE</th> </tr> <tr> <td>$19,664.31</td> <td>18.00% (APR)</td> <td>$300.61</td> </tr> </table> TOTALS-YEAR-TO-DATE <table> <tr> <th>TOTAL FEES CHARGED IN 2025</th> <td></td> </tr> <tr> <th>TOTAL INTEREST CHARGED IN 2025</th> <td>$1,002.60</td> </tr> </table> MFA OIL PAYMENT DUE DATE ACCOUNT NUMBER 9/30/2025 [REDACTED] NEW BALANCE AMOUNT PAID $20,270.13 [Check here for address change and provide new address below] Please pay online at www.mfaoil.com or mail payment to: TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 MFA OIL COMPANY PO BOX 843784 KANSAS CITY MO 64184-3784 Please Do not Mail cash or cash equivalent MFA OIL TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 FOR INQUIRIES OR CUSTOMER SERVICE PLEASE CALL: 573-876-0330 AS OF STATEMENT CLOSING DATE, your account shows a balance 120 days past due or more. If payment has not yet been received, your account will be referred to our attorney or a collection agency for collection and, if you are leasing MFA Oil Company equipment, the equipment will be picked up. In addition, your account may be listed as a past due collection item on your credit report. In accordance with the Fair Credit Reporting Act, this item may remain on your credit bureau file for a period of seven to ten years, and may seriously impair your ability to obtain credit in the future. If payment in full has already been made, please accept our thanks and disregard this notification. Go PAPERLESS and get your invoices and statements delivered straight to your inbox! Sign up today at www.mfaoil.com/paperless. <table> <tr> <th>MEMBERSHIP STATUS</th> <td>Nona-Member</td> <th>SUMMARY OF ACCOUNT ACTIVITY</th> <td>$19,964.92</td> </tr> <tr> <th>ACCOUNT NUMBER</th> <td>[REDACTED]</td> <td>PAYMENTS AND OTHER CREDITS</td> <td>$0.00</td> </tr> <tr> <td></td> <td></td> <td>PURCHASES AND OTHER DEBITS</td> <td>$0.00</td> </tr> <tr> <td></td> <td></td> <td>FEES CHARGED</td> <td>$0.00</td> </tr> <tr> <td></td> <td></td> <td>INTEREST CHARGED</td> <td>$305.21</td> </tr> <tr> <td></td> <td></td> <td>NEW BALANCE</td> <td>$20,270.13</td> </tr> <tr> <td></td> <td></td> <td>PAST DUE BALANCE</td> <td>$19,964.92</td> </tr> <tr> <td></td> <td></td> <td>STATEMENT CLOSING DATE</td> <td>08/31/2025</td> </tr> </table> <table> <tr> <th colspan="5">PAYMENT INFORMATION</th> </tr> <tr> <th>NEW BALANCE</th> <td>$20,270.13</td> <th>PAYMENT DUE DATE</th> <td>9/30/2025</td> <th>INTEREST DUE ON PAST DUE PRINCIPAL BALANCE</th> <td>18.00% (APR)</td> </tr> </table> <table> <tr> <th>TRANSACTIONS</th> <th>PURCHASES</th> </tr> <tr> <th>DATE</th> <th>SITE</th> <th>PRODUCT</th> <th>TICKET#</th> <th>INVOICE#</th> <th>UNITS</th> <th>AMOUNT</th> <th>TOTAL PURCHASES:</th> <th>$0.00</th> </tr> </table> <table> <tr> <th colspan="3">INTEREST CHARGE CALCULATION</th> <th>INTEREST CHARGE</th> </tr> <tr> <th>PAST DUE PRINCIPAL BALANCE SUBJECT TO INTEREST RATE</th> <td>$19,964.92</td> <td>ANNUAL PERCENTAGE RATE (APR)</td> <td>18.00% (APR)</td> <td>INTEREST CHARGE</td> <td>$305.21</td> </tr> </table> <table> <tr> <th colspan="2">TOTALS YEAR-TO-DATE</th> <th></th> </tr> <tr> <td>TOTAL FEES CHARGED IN 2025</td> <td></td> <td></td> </tr> <tr> <td>TOTAL INTEREST CHARGED IN 2025</td> <td></td> <td>$1,305.01</td> </tr> </table> MFA OIL PAYMENT DUE DATE ACCOUNT NUMBER NEW BALANCE AMOUNT PAID 10/31/2025 [redacted] $20,569.99 [redacted] Please pay online at www.mfaoil.com or mail payment to: TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 MFA OIL COMPANY PO BOX 841784 KANSAS CITY MO 64184-3784 MFA OIL TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 FOR INQUIRIES OR CUSTOMER SERVICE PLEASE CALL: 573-676-0330 AS OF STATEMENT CLOSING DATE, your account shows a balance 120 days past due or more. If payment has not yet been received, your account will be referred to our attorney or a collection agency for collection and, if you are leasing MFA Oil Company equipment, the equipment will be picked up. In addition, your account may be listed as a past due collection item on your credit report. In accordance with the Fair Credit Reporting Act, this item may remain on your credit bureau file for a period of seven to ten years, and may seriously impair your ability to obtain credit in the future. If payment in full has already been made, please accept our thanks and disregard this notification. Go PAPERLESS and get your invoices and statements delivered straight to your inbox! Sign up today at www.mfaoil.com/paperless. <table> <tr> <th>MEMBERSHIP STATUS</th> <td>Over-Member</td> <th>SUMMARY OF ACCOUNT ACTIVITY</th> <td>$20,270.13</td> </tr> <tr> <th>ACCOUNT NUMBER</th> <td></td> <th>PAYMENTS AND OTHER CREDITS</th> <td>$0.00</td> </tr> <tr> <th colspan="2">PAYMENT INFORMATION</th> <th>PURCHASES AND OTHER DEBITS</th> <td>$0.00</td> </tr> <tr> <th>NEW BALANCE</th> <td>$20,569.99</td> <th>FEES CHARGED</th> <td>$0.00</td> </tr> <tr> <th>PAYMENT DUE DATE</th> <td>10/31/2025</td> <th>INTEREST CHARGED</th> <td>$299.86</td> </tr> <tr> <th>INTEREST DUE ON PAST DUE PRINCIPAL BALANCE</th> <td>18.00% (APR)</td> <th>NEW BALANCE</th> <td>$20,569.99</td> </tr> <tr> <th>PAST DUE BALANCE</th> <td></td> <th>STATEMENT CLOSING DATE</th> <td>09/30/2025</td> </tr> </table> TRANSACTIONS <table> <tr> <th>DATE</th> <th>SITE</th> <th>PRODUCT</th> <th>TICKET#</th> <th>INVOICE#</th> <th>UNITS</th> <th>AMOUNT</th> </tr> <tr> <td colspan="7"></td> <td>TOTAL PURCHASES:</td> <td>$0.00</td> </tr> </table> INTEREST CHARGE CALCULATION <table> <tr> <th>PAST DUE PRINCIPAL BALANCE SUBJECT TO INTEREST RATE</th> <th>ANNUAL PERCENTAGE RATE (APR)</th> <th>INTEREST CHARGE</th> </tr> <tr> <td>$20,270.13</td> <td>18.00% (APR)</td> <td>$299.86</td> </tr> </table> TOTALS YEAR-TO-DATE <table> <tr> <th>TOTAL FEES CHARGED IN 2025</th> <td>$1,667.87</td> </tr> <tr> <th>TOTAL INTEREST CHARGED IN 2025</th> <td>$1,667.87</td> </tr> </table> PAYMENT DUE DATE 11/30/2025 ACCOUNT NUMBER NEW BALANCE $20,884.45 AMOUNT PAID Check here for address change and provide new address below Please pay online at www.mfaoil.com or mail payment to: TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 MFA OIL COMPANY PO BOX 843784 KANSAS CITY MO 64184-3784 Please check and Mail with your payment. MFA OIL TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 FOR INQUIRIES OR CUSTOMER SERVICE PLEASE CALL: 573-876-0330 AS OF STATEMENT CLOSING DATE, your account shows a balance 120 days past due or more. If payment has not yet been received, your account will be referred to our attorney or a collection agency for collection and, if you are leasing MFA Oil Company equipment, the equipment will be picked up. In addition, your account may be listed as a past due collection item on your credit report. In accordance with the Fair Credit Reporting Act, this item may remain on your credit bureau file for a period of seven to ten years, and may seriously impair your ability to obtain credit in the future. If payment in full has already been made, please accept our thanks and disregard this notification. Go PAPERLESS and get your invoices and statements delivered straight to your inbox! Sign up today at www.mfaoil.com/paperless. MEMBERSHIP STATUS New Member ACCOUNT NUMBER PAYMENT INFORMATION NEW BALANCE $20,884.45 PAYMENT DUE DATE 11/30/2025 INTEREST DUE ON PAST DUE PRINCIPAL BALANCE 18.00% (APR) SUMMARY OF ACCOUNT ACTIVITY PREVIOUS BALANCE $20,569.99 PAYMENTS AND OTHER CREDITS $0.00 PURCHASES AND OTHER DEBITS $0.00 FEES CHARGED $0.00 INTEREST CHARGED $314.46 NEW BALANCE $20,884.45 PAST DUE BALANCE $20,569.99 STATEMENT CLOSING DATE 10/31/2025 TRANSACTIONS PURCHASES <table> <tr> <th>DATE</th> <th>SITE</th> <th>PRODUCT</th> <th>TICKET#</th> <th>INVOICE#</th> <th>UNITS</th> <th>AMOUNT</th> </tr> <tr> <td colspan="7">TOTAL PURCHASES: $0.00</td> </tr> </table> INTEREST CHARGE CALCULATION <table> <tr> <th>PAST DUE PRINCIPAL BALANCE SUBJECT TO INTEREST RATE</th> <th>ANNUAL PERCENTAGE RATE (APR)</th> <th>INTEREST CHARGE</th> </tr> <tr> <td>$20,569.99</td> <td>18.00% (APR)</td> <td>$314.46</td> </tr> </table> TOTALS YEAR-TO-DATE <table> <tr> <th>TOTAL FEES CHARGED IN 2025</th> <th>TOTAL INTEREST CHARGED IN 2025</th> </tr> <tr> <td></td> <td>$1,922.33</td> </tr> </table> MFA OIL PAYMENT DUE DATE ACCOUNT NUMBER NEW BALANCE AMOUNT PAID 12/31/2025 [redacted] $21,193.40 $21,193.40 Check here for address change and provide new address below Please pay online at www.mfaoil.com or mail payment to: TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 MFA OIL COMPANY PO BOX 843784 KANSAS CITY MO 64184-3784 Please Detach and Mail with your payment MFA OIL TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY OK 74008-6237 FOR INQUIRIES OR CUSTOMER SERVICE PLEASE CALL: 573-876-0330 AS OF STATEMENT CLOSING DATE, your account shows a balance 120 days past due or more. If payment has not yet been received, your account will be referred to our attorney or a collection agency for collection and, if you are leasing MFA Oil Company equipment, the equipment will be picked up. In addition, your account may be listed as a past due collection item on your credit report. In accordance with the Fair Credit Reporting Act, this item may remain on your credit bureau file for a period of seven to ten years, and may seriously impair your ability to obtain credit in the future. If payment in full has already been made, please accept our thanks and disregard this notification. Go PAPERLESS and get your invoices and statements delivered straight to your inbox! Sign up today at www.mfaoil.com/paperless. <table> <tr> <th>MEMBERSHIP STATUS</th> <td>Nice Me! Net</td> <th>SUMMARY OF ACCOUNT ACTIVITY</th> <td>$20,884.45</td> </tr> <tr> <th>ACCOUNT NUMBER</th> <td>[redacted]</td> <tr> <th>PAYMENT INFORMATION</th> <td></td> <tr> <td>NEW BALANCE</td> <td>$21,193.40</td> <td>PREVIOUS BALANCE</td> <td>$20,884.45</td> </tr> <tr> <td>PAYMENT DUE DATE</td> <td>12/31/2025</td> <td>PAYMENTS AND OTHER CREDITS</td> <td>$0.00</td> </tr> <tr> <td>INTEREST DUE ON PAST DUE PRINCIPAL BALANCE</td> <td>18.00% (APR)</td> <td>PURCHASES AND OTHER DEBITS</td> <td>$0.00</td> </tr> <tr> <td></td> <td></td> <td>FEES CHARGED</td> <td>$0.00</td> </tr> <tr> <td></td> <td></td> <td>INTEREST CHARGED</td> <td>$308.95</td> </tr> <tr> <td></td> <td></td> <td>NEW BALANCE</td> <td>$21,193.40</td> </tr> <tr> <td></td> <td></td> <td>PAST DUE BALANCE</td> <td>$20,884.45</td> </tr> <tr> <td></td> <td></td> <td>STATEMENT CLOSING DATE</td> <td>11/30/2025</td> </tr> </table> TRANSACTIONS <table> <tr> <th colspan="6">PURCHASES</th> </tr> <tr> <th>DATE</th> <th>SITE</th> <th>PRODUCT</th> <th>TICKET#</th> <th>INVOICE#</th> <th>UNITS</th> <th>AMOUNT</th> </tr> <tr> <td colspan="7">TOTAL PURCHASES: $0.00</td> </tr> </table> INTEREST CHARGE CALCULATION <table> <tr> <th>PAST DUE PRINCIPAL BALANCE SUBJECT TO INTEREST RATE</th> <th>ANNUAL PERCENTAGE RATE (APR)</th> <th>INTEREST CHARGE</th> </tr> <tr> <td>$20,884.45</td> <td>18.00% (APR)</td> <td>$308.95</td> </tr> <tr> <td colspan="3">TOTALS YEAR-TO-DATE</td> </tr> <tr> <td>TOTAL FEES CHARGED IN 2025</td> <td></td> <td>$2,231.28</td> </tr> <tr> <td>TOTAL INTEREST CHARGED IN 2025</td> <td></td> <td>$2,231.28</td> </tr> </table> MFA OIL - SKIATOOK, OK 4625 W Rogers Blvd PO Box 962 Skiatook, OK 74070 (918)396-4010 Fax (918)396-4304 TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY, OK 74008-6237 Invoice Date 01/14/25 Customer # Terms <table> <tr> <th>Date</th> <th>Ticket #</th> <th>Description</th> <th>Quantity</th> <th>Unit</th> <th>Debit</th> <th>Tax</th> <th>Credit</th> <th>Line Amount</th> </tr> <tr> <td>01/14/25</td> <td>515097</td> <td>EXCEDE FS 5W20 SP/GF Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>10.6900</td> <td>$587.95</td> <td>$52.43<br>PO#<br>$26.46<br>$2.16<br>$23.81</td> <td></td> <td>$640.38</td> </tr> <tr> <td>01/14/25</td> <td>515097</td> <td>EXC DEXOS1 5W30 FS S Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>10.6700</td> <td>$586.85</td> <td>$52.33<br>PO#<br>$26.41<br>$2.15<br>$23.77</td> <td></td> <td>$639.18</td> </tr> <tr> <td>01/14/25</td> <td>515097</td> <td>EXC DEXOS1 0W20 FS S Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>10.6900</td> <td>$587.95</td> <td>$52.43<br>PO#<br>$26.46<br>$2.16<br>$23.81</td> <td></td> <td>$640.38</td> </tr> <tr> <td>01/14/25</td> <td>515097</td> <td>WH HD SYN 5W40 API-C Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>20.7900</td> <td>$1,143.45</td> <td>$101.97<br>PO#<br>$51.46<br>$4.20<br>$46.31</td> <td></td> <td>$1,245.42</td> </tr> </table> Invoice Total $3,165.36 MFA OIL - SKIATOOK, OK 4625 W Rogers Blvd PO Box 962 Skiatook, OK 74070 (918)396-4010 Fax (918)396-4304 TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY, OK 74008-6237 Invoice Date Customer # 01/22/25 [Redacted] Terms <table> <tr> <th>Date</th> <th>Ticket #</th> <th>Description</th> <th>Quantity</th> <th>Unit</th> <th>Debit</th> <th>Tax</th> <th>Credit</th> <th>Line Amount</th> </tr> <tr> <td>01/22/25</td> <td>519269</td> <td>MFA EL AF 50/50<br>Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>5.2200</td> <td>$287.10</td> <td>$25.60<br>PO#<br>$12.92<br>$1.05<br>$11.63</td> <td></td> <td>$312.70</td> </tr> </table> Invoice Total $312.70 MFA OIL - SKIATOOK, OK 4625 W Rogers Blvd PO Box 962 Skiatook, OK 74070 (918)396-4010 Fax (918)396-4304 Invoice Date 01/30/25 Customer # TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY, OK 74008-6237 Terms <table> <tr> <th>Date</th> <th>Ticket #</th> <th>Description</th> <th>Quantity</th> <th>Unit</th> <th>Debit</th> <th>Tax</th> <th>Credit</th> <th>Line Amount</th> </tr> <tr> <td>01/30/25</td> <td>523686</td> <td>EXC DEXOS1 5W30 FS S Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>10.6700</td> <td>$586.85</td> <td>$52.33<br>PO#<br>$26.41<br>$2.15<br>$23.77</td> <td></td> <td>$639.18</td> </tr> </table> Invoice Total $639.18 MFA OIL - SKIATOOK, OK 4625 W Rogers Blvd PO Box 962 Skiatook, OK 74070 (918)396-4010 Fax (918)396-4304 TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY, OK 74008-6237 Invoice Date Customer # 01/31/25 [blacked out] Terms <table> <tr> <th>Date</th> <th>Ticket #</th> <th>Description</th> <th>Quantity</th> <th>Unit</th> <th>Debit</th> <th>Tax</th> <th>Credit</th> <th>Line Amount</th> </tr> <tr> <td>01/31/25</td> <td>524524</td> <td>EXC DEXOS1 5W30 FS S<br>Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>10.6700</td> <td>$586.85</td> <td>$52.33<br>PO#<br>$26.41<br>$2.15<br>$23.77</td> <td></td> <td>$639.18</td> </tr> </table> Invoice Total $639.18 MFA OIL - SKIATOOK, OK 4625 W Rogers Blvd PO Box 962 Skiatook, OK 74070 (918)396-4010 Fax (918)396-4304 TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY, OK 74008-6237 Invoice Date 02/03/25 Customer # Terms <table> <tr> <th>Date</th> <th>Ticket #</th> <th>Description</th> <th>Quantity</th> <th>Unit</th> <th>Debit</th> <th>Tax</th> <th>Credit</th> <th>Line Amount</th> </tr> <tr> <td>02/03/25</td> <td>524950</td> <td>EXC DEXOS1 0W20 FS S<br>Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>10.6900</td> <td>$587.95</td> <td>$52.43<br>PO#<br>$26.46<br>$2.16<br>$23.81</td> <td></td> <td>$640.38</td> </tr> <tr> <td>02/03/25</td> <td>524950</td> <td>EXC DEXOS1 5W30 FS S<br>Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>10.6700</td> <td>$586.85</td> <td>$52.33<br>PO#<br>$26.41<br>$2.15<br>$23.77</td> <td></td> <td>$639.18</td> </tr> </table> Invoice Total $1,279.56 MFA OIL - SKIATOOK, OK 4625 W Rogers Blvd PO Box 962 Skiatook, OK 74070 (918)396-4010 Fax (918)396-4304 Invoice Date 02/03/25 Customer # TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY, OK 74008-6237 Terms <table> <tr> <th>Date</th> <th>Ticket #</th> <th>Description</th> <th>Quantity</th> <th>Unit</th> <th>Debit</th> <th>Tax</th> <th>Credit</th> <th>Line Amount</th> </tr> <tr> <td>02/03/25</td> <td>524980</td> <td>MFA EL AF 50/50<br>Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>5.2200</td> <td>$287.10</td> <td>$25.60<br>PO#<br>$12.92<br>$1.05<br>$11.63</td> <td></td> <td>$312.70</td> </tr> </table> Invoice Total $312.70 MFA OIL - SKIATOOK, OK 4625 W Rogers Blvd PO Box 962 Skiatook, OK 74070 (918)396-4010 Fax (918)396-4304 Invoice Date Customer # 02/25/25 Terms Date Ticket # Description Quantity Unit Debit Tax Credit Line Amount 02/25/25 534622 EXC DEXOS1 0W20 FS E 55.00 10.6900 $587.95 $52.43 PO# $640.38 Tank Ser# and Description OK STATE SLS TAX $26.46 OK CO TULSA SLS TAX $2.16 OK CITY BIXBY SLS TAX $23.81 Invoice Total $640.38 MFA OIL - SKIATOOK, OK 4625 W Rogers Blvd PO Box 962 Skiatook, OK 74070 (918)396-4010 Fax (918)396-4304 TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY, OK 74008-6237 Terms <table> <tr> <th>Date</th> <th>Ticket #</th> <th>Description</th> <th>Quantity</th> <th>Unit</th> <th>Debit</th> <th>Tax</th> <th>Credit</th> <th>Line Amount</th> </tr> <tr> <td rowspan="4">03/11/25</td> <td rowspan="4">540795</td> <td>MFA EL AF 50/50</td> <td rowspan="4">55.00</td> <td rowspan="4">5.2200</td> <td rowspan="4">$287.10</td> <td>$25.60</td> <td></td> <td rowspan="4">$312.70</td> </tr> <tr> <td>Tank Ser# and Description</td> <td>PO#</td> <td></td> </tr> <tr> <td>OK STATE SLS TAX</td> <td>$12.92</td> <td></td> </tr> <tr> <td>OK CO TULSA SLS TAX</td> <td>$1.05</td> <td></td> </tr> <tr> <td rowspan="4">03/11/25</td> <td rowspan="4">540795</td> <td>EXC DEXOS1 0W20 FS S</td> <td rowspan="4">55.00</td> <td rowspan="4">9.3800</td> <td rowspan="4">$515.90</td> <td>$46.00</td> <td></td> <td rowspan="4">$561.90</td> </tr> <tr> <td>Tank Ser# and Description</td> <td>PO#</td> <td></td> </tr> <tr> <td>OK STATE SLS TAX</td> <td>$23.22</td> <td></td> </tr> <tr> <td>OK CO TULSA SLS TAX</td> <td>$1.89</td> <td></td> </tr> <tr> <td rowspan="4">03/11/25</td> <td rowspan="4">540795</td> <td>EXC DEXOS1 5W30 FS S</td> <td rowspan="4">55.00</td> <td rowspan="4">9.3800</td> <td rowspan="4">$515.90</td> <td>$46.00</td> <td></td> <td rowspan="4">$561.90</td> </tr> <tr> <td>Tank Ser# and Description</td> <td>PO#</td> <td></td> </tr> <tr> <td>OK STATE SLS TAX</td> <td>$23.22</td> <td></td> </tr> <tr> <td>OK CO TULSA SLS TAX</td> <td>$1.89</td> <td></td> </tr> <tr> <td>OK CITY BIXBY SLS TAX</td> <td>$20.89</td> <td></td> <td></td> </tr> </table> Invoice Total $1,436.50 MFA OIL - SKIATOOK, OK 4625 W Rogers Blvd PO Box 962 Skiatook, OK 74070 (918)396-4010 Fax (918)396-4304 Invoice Date 03/13/25 Customer # TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY, OK 74008-6237 Terms <table> <tr> <th>Date</th> <th>Ticket #</th> <th>Description</th> <th>Quantity</th> <th>Unit</th> <th>Debit</th> <th>Tax</th> <th>Credit</th> <th>Line Amount</th> </tr> <tr> <td>03/13/25</td> <td>542469</td> <td>MFA EL AF 50/50<br>Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>5.2200</td> <td>$287.10</td> <td>$25.60<br>PO#<br>$12.92<br>$1.05<br>$11.63</td> <td></td> <td>$312.70</td> </tr> </table> Invoice Total $312.70 MFA OIL - SKIATOOK, OK 4625 W Rogers Blvd PO Box 962 Skiatook, OK 74070 (918)396-4010 Fax (918)396-4304 TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY, OK 74008-6237 Invoice Date 03/21/25 Customer # Terms Date Ticket # Description Quantity Unit Debit Tax Credit Line Amount 03/21/25 546765 MFA EL AF 50/50 55.00 5.2200 $287.10 $25.60 $312.70 Tank Ser# and Description OK STATE SLS TAX $12.92 OK CO TULSA SLS TAX $1.05 OK CITY BIXBY SLS TAX $11.63 Invoice Total $312.70 MFA OIL - SKIATOOK, OK 4625 W Rogers Blvd PO Box 962 Skiatook, OK 74070 (918)396-4010 Fax (918)396-4304 TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY, OK 74008-6237 Terms <table> <tr> <th>Date</th> <th>Ticket #</th> <th>Description</th> <th>Quantity</th> <th>Unit</th> <th>Debit</th> <th>Tax</th> <th>Credit</th> <th>Line Amount</th> </tr> <tr> <td>03/24/25</td> <td>546965</td> <td>EXCEDE FS 5W20 SP/GF Tank Ser# and Description OK STATE SLS TAX OK CO TULSA SLS TAX OK CITY BIXBY SLS TAX</td> <td>330.00</td> <td>8.1700</td> <td>$2,696.10</td> <td>$240.40<br>$121.32<br>$9.89<br>$109.19</td> <td></td> <td>$2,936.50</td> </tr> <tr> <td>03/24/25</td> <td>546965</td> <td>EXC DEXOS1 5W30 FS S Tank Ser# and Description OK STATE SLS TAX OK CO TULSA SLS TAX OK CITY BIXBY SLS TAX</td> <td>220.00</td> <td>9.3800</td> <td>$2,063.60</td> <td>$184.01<br>$92.86<br>$7.57<br>$83.58</td> <td></td> <td>$2,247.61</td> </tr> </table> Invoice Total $5,184.11 MFA OIL - SKIATOOK, OK 4625 W Rogers Blvd PO Box 962 Skiatook, OK 74070 (918)396-4010 Fax (918)396-4304 TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY, OK 74008-6237 Invoice Date 04/04/25 Customer # Terms <table> <tr> <th>Date</th> <th>Ticket #</th> <th>Description</th> <th>Quantity</th> <th>Unit</th> <th>Debit</th> <th>Tax</th> <th>Credit</th> <th>Line Amount</th> </tr> <tr> <td>04/04/25</td> <td>553524</td> <td>EXC DEXOS1 0W20 FS S<br>Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>6.0800</td> <td>$334.40</td> <td>$29.82<br>PO#<br>$15.05<br>$1.23<br>$13.54</td> <td></td> <td>$364.22</td> </tr> <tr> <td>04/04/25</td> <td>553524</td> <td>EXC DEXOS1 5W30 FS S<br>Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>9.3800</td> <td>$515.90</td> <td>$46.00<br>PO#<br>$23.22<br>$1.89<br>$20.89</td> <td></td> <td>$561.90</td> </tr> </table> Invoice Total $926.12 MFA OIL - SKIATOOK, OK 4625 W Rogers Blvd PO Box 962 Skiatook, OK 74070 (918)396-4010 Fax (918)396-4304 TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY, OK 74008-6237 Invoice Date Customer # 04/22/25 Terms <table> <tr> <th>Date</th> <th>Ticket #</th> <th>Description</th> <th>Quantity</th> <th>Unit</th> <th>Debit</th> <th>Tax</th> <th>Credit</th> <th>Line Amount</th> </tr> <tr> <td>04/22/25</td> <td>560894</td> <td>EXC DEXOS10W20 FS E<br>Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>10.6900</td> <td>$587.95</td> <td>$52.43<br>PO#<br>$26.46<br>$2.16<br>$23.81</td> <td></td> <td>$640.38</td> </tr> </table> Invoice Total $640.38 MFA OIL - SKIATOOK, OK 4625 W Rogers Blvd PO Box 962 Skiatook, OK 74070 (918)396-4010 Fax (918)396-4304 TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY, OK 74008-6237 Invoice Date Customer # 04/22/25 Terms <table> <tr> <th>Date</th> <th>Ticket #</th> <th>Description</th> <th>Quantity</th> <th>Unit</th> <th>Debit</th> <th>Tax</th> <th>Credit</th> <th>Line Amount</th> </tr> <tr> <td rowspan="5">04/22/25</td> <td rowspan="5">560932</td> <td>EXC DEXOS1 5W30 FS S</td> <td rowspan="5">55.00</td> <td rowspan="5">10.9600</td> <td rowspan="5">$602.80</td> <td rowspan="5">$53.75</td> <td rowspan="5">$656.55</td> <td rowspan="5"></td> </tr> <tr> <td>Tank Ser# and Description</td> <td colspan="4"></td> <td>PO#</td> </tr> <tr> <td>OK STATE SLS TAX</td> <td colspan="4"></td> <td>$27.13</td> </tr> <tr> <td>OK CO TULSA SLS TAX</td> <td colspan="4"></td> <td>$2.21</td> </tr> <tr> <td>OK CITY BIXBY SLS TAX</td> <td colspan="4"></td> <td>$24.41</td> </tr> </table> Invoice Total $656.55 MFA OIL - SKIATOOK, OK 4625 W Rogers Blvd PO Box 962 Skiatook, OK 74070 (918)396-4010 Fax (918)396-4304 Invoice Date 04/22/25 Customer # TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY, OK 74008-6237 Terms <table> <tr> <th>Date</th> <th>Ticket #</th> <th>Description</th> <th>Quantity</th> <th>Unit</th> <th>Debit</th> <th>Tax</th> <th>Credit</th> <th>Line Amount</th> </tr> <tr> <td>04/22/25</td> <td>560936</td> <td>EXC DEXOS1 0W20 FS S<br>Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>10.6900</td> <td>$587.95</td> <td>$52.43<br>PO#<br>$26.46<br>$2.16<br>$23.81</td> <td></td> <td></td> <td>$640.38</td> </tr> <tr> <td>04/22/25</td> <td>560936</td> <td>EXC DEXOS1 5W30 FS S<br>Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>10.9600</td> <td>$602.80</td> <td>$53.75<br>PO#<br>$27.13<br>$2.21<br>$24.41</td> <td></td> <td></td> <td>$656.55</td> </tr> <tr> <td>04/22/25</td> <td>560936</td> <td>MFA EL AF 50/50<br>Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>6.0100</td> <td>$330.55</td> <td>$29.47<br>PO#<br>$14.87<br>$1.21<br>$13.39</td> <td></td> <td></td> <td>$360.02</td> </tr> </table> Invoice Total $1,656.95 MFA OIL - SKIATOOK, OK 4625 W Rogers Blvd PO Box 962 Skiatook, OK 74070 (918)396-4010 Fax (918)396-4304 Invoice Date 05/09/25 Customer # ____________ TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY, OK 74008-6237 Terms <table> <tr> <th>Date</th> <th>Ticket #</th> <th>Description</th> <th>Quantity</th> <th>Unit</th> <th>Debit</th> <th>Tax</th> <th>Credit</th> <th>Line Amount</th> </tr> <tr> <td>05/09/25</td> <td>569327</td> <td>EXC DEXOS1 0W20 FS S<br>Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>10.0100</td> <td>$550.55</td> <td>$49.09<br>PO#<br>$24.77<br>$2.02<br>$22.30</td> <td></td> <td>$599.64</td> </tr> <tr> <td>05/09/25</td> <td>569327</td> <td>EXC DEXOS1 5W30 FS S<br>Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>10.9600</td> <td>$602.80</td> <td>$53.75<br>PO#<br>$27.13<br>$2.21<br>$24.41</td> <td></td> <td>$656.55</td> </tr> <tr> <td>05/09/25</td> <td>569327</td> <td>MFA EL AF 50/50<br>Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>4.0400</td> <td>$222.20</td> <td>$19.82<br>PO#<br>$10.00<br>$0.82<br>$9.00</td> <td></td> <td>$242.02</td> </tr> </table> Invoice Total $1,498.21 MFA OIL - SKIATOOK, OK 4625 W Rogers Blvd PO Box 962 Skiatook, OK 74070 (918)396-4010 Fax (918)396-4304 Invoice Date 05/28/25 Customer # TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY, OK 74008-6237 Terms <table> <tr> <th>Date</th> <th>Ticket #</th> <th>Description</th> <th>Quantity</th> <th>Unit</th> <th>Debit</th> <th>Tax</th> <th>Credit</th> <th>Line Amount</th> </tr> <tr> <td>05/28/25</td> <td>575955</td> <td>MFA EL AF 50/50<br>Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>5.2200</td> <td>$287.10</td> <td>$25.60<br>$12.92<br>$1.05<br>$11.63</td> <td></td> <td>$312.70</td> </tr> <tr> <td>05/28/25</td> <td>575955</td> <td>EXCEED FS 5W20 SP/GF<br>Tank Ser# and Description<br>OK STATE SLS TAX<br>OK CO TULSA SLS TAX<br>OK CITY BIXBY SLS TAX</td> <td>55.00</td> <td>8.7300</td> <td>$480.15</td> <td>$42.82<br>$21.61<br>$1.76<br>$19.45</td> <td></td> <td>$522.97</td> </tr> </table> Invoice Total $835.67 MFA OIL - PRYOR, OK 4800 NE 1ST STREET PRYOR, OK 74361-2255 (918)782-2082 Invoice Date 06/16/25 Customer # TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY, OK 74008-6237 Terms Date Ticket # Description Quantity Unit Debit Tax Credit Line Amount 06/16/25 583352 BRAKE PARTS CLEANEF 110.00 8.1900 $900.90 $80.34 PO# $981.24 Tank Ser# and Description OK STATE SLS TAX $40.54 OK CO TULSA SLS TAX $3.31 OK CITY BIXBY SLS TAX $36.49 06/16/25 583352 WH IND HYD ISO 32 1/55 55.00 9.7100 $534.05 $47.62 PO# $581.67 Tank Ser# and Description OK STATE SLS TAX $24.03 OK CO TULSA SLS TAX $1.96 OK CITY BIXBY SLS TAX $21.63 Invoice Total $1,562.91 MFA OIL - SKIATOOK, OK 4625 W Rogers Blvd PO Box 962 Skiatook, OK 74070 (918)396-4010 Fax (918)396-4304 Invoice Date Customer # Terms TREK DROPS LOGISTICS LLC 8513 E 160TH ST S BIXBY, OK 74008-6237 <table> <tr> <th>Date</th> <th>Ticket #</th> <th>Description</th> <th>Quantity</th> <th>Unit</th> <th>Debit</th> <th>Tax</th> <th>Credit</th> <th>Line Amount</th> </tr> <tr> <td rowspan="5">06/24/25</td> <td rowspan="5">586666</td> <td>EXC DEXOS1 5W30 FS S</td> <td>55.00</td> <td>8.4700</td> <td>$465.85</td> <td>$41.54</td> <td></td> <td rowspan="5">$507.39</td> </tr> <tr> <td>Tank Ser# and Description</td> <td></td> <td></td> <td></td> <td>PO#</td> <td></td> <td></td> </tr> <tr> <td>OK STATE SLS TAX</td> <td></td> <td></td> <td></td> <td>$20.96</td> <td></td> <td></td> </tr> <tr> <td>OK CO TULSA SLS TAX</td> <td></td> <td></td> <td></td> <td>$1.71</td> <td></td> <td></td> </tr> <tr> <td>OK CITY BIXBY SLS TAX</td> <td></td> <td></td> <td></td> <td>$18.87</td> <td></td> <td></td> </tr> <tr> <td rowspan="5">06/24/25</td> <td rowspan="5">586666</td> <td>MFA EL AF 50/50</td> <td>55.00</td> <td>3.9000</td> <td>$214.50</td> <td>$19.13</td> <td></td> <td rowspan="5">$233.63</td> </tr> <tr> <td>Tank Ser# and Description</td> <td></td> <td></td> <td></td> <td>PO#</td> <td></td> <td></td> </tr> <tr> <td>OK STATE SLS TAX</td> <td></td> <td></td> <td></td> <td>$9.65</td> <td></td> <td></td> </tr> <tr> <td>OK CO TULSA SLS TAX</td> <td></td> <td></td> <td></td> <td>$0.79</td> <td></td> <td></td> </tr> <tr> <td>OK CITY BIXBY SLS TAX</td> <td></td> <td></td> <td></td> <td>$8.69</td> <td></td> <td></td> </tr> </table> Invoice Total $741.02 VERIFICATION STATE OF MISSOURI ) ) ss. COUNTY OF BOONE ) Brian Robinson, being of lawful age and first duly sworn upon the oath, states that he is the Collections Manager of MFA Oil Company, and that the facts stated herein are true according to the best of his knowledge, information and belief. ______________________________ Brian Robinson Subscribed and sworn to before me, a Notary Public, this 14th day of December, 2025. My Commission expires: 1-28-2027 Notary Public NICOLE RICHARDSON NOTARY PUBLIC • NOTARY SEAL STATE OF MISSOURI MY COMMISSION EXPIRES JANUARY 28, 2027 BOONE COUNTY COMMISSION #14000757 DocuSign Envelope ID: 5413A27C-5822-4E42-9BB1-4EDFC210AB0C Location (Business Unit): Skiatook, OK - 10114 MFA OIL COMPANY MFA PETROLEUM COMPANY One Ray Young Drive Columbia, MO 65201 Check here for a PREPAY account: □ For bulk fuel and propane accounts only. Application will not be processed for credit. Do you have an existing account? Yes □ No □ Business Development MFA Oil Company Contact Person: PART 1 – SELECT THE ACCOUNT TYPE(S) YOU ARE REQUESTING ☑ BULK FUEL Est. Monthly Usage $2,500 ☐ PROPANE Est. Monthly Usage $_____ ☐ PETRO-CARD 24* Est. Monthly Usage $_____ ☐ PREFERRED CARD** Est. Monthly Usage $_____ ☐ TRANSPORT (Est. Monthly Usage) ☐ BULK FUEL $_____ ☐ PROPANE $_____ *If you are applying for a Petro-Card 24 or Preferred Card account, please complete the appropriate card order form. ☐ INDIVIDUAL ACCOUNT Complete Parts 2, 5 and 6 if you are applying for an individual account in your own name or the name of a sole proprietorship and are relying on your income or assets and not the income or assets of another person as the basis for repayment of the credit required. ☐ JOINT ACCOUNT Complete Parts 2, 3, 5 and 6 if you are applying for a joint account and are relying on your income or assets AND the income or assets of the joint applicant as the basis for repayment of the credit required. ☑ BUSINESS ACCOUNT Complete Parts 4, 5, 6 for BULK, PROPANE, PETRO-CARD 24 or PREFERRED CARD accounts and/or Part 7 for TRANSPORT accounts and Part 8. ATTACH CURRENT FINANCIAL STATEMENT. Intended Primary Use of Fuel Products for Bulk, Propane, Petro-Card 24 & Preferred Card only: ☐ Ag ☐ Commercial ☐ Personal/Household **Applicant understands that intended primary use of fuel products for transport accounts is ag or commercial use only.** EMAIL: [email protected] PART 2 – COMPLETE FOR INDIVIDUAL OR JOINT ACCOUNT Last Name: ____________________________ First Name: ____________________________ Initial: ___________ DOB: _______/_______/_______ Mailing Address: ____________________________ City: ____________________________ State: _______ Zip: ___________ County: Years at this address: ☐ Rent ☐ Own Monthly Payment: ___________ # of Dependents: ___________ Phone: ____________________________ Social Security Number: ____________________________ Employer (if self-employed, also complete part 4): Employer’s Address: ____________________________ City, State, Zip: ____________________________ Years employed: ____________________________ Position: ____________________________ Annual Salary: $ Other sources of income (other income, alimony, child support or separate maintenance income need not be reported if you do not wish to have it considered as a basis for repaying this obligation): $ PART 3 – COMPLETE FOR JOINT ACCOUNT Last Name: ____________________________ First Name: ____________________________ Initial: ___________ DOB: _______/_______/_______ Mailing Address: ____________________________ City: ____________________________ State: _______ Zip: ___________ County: Years at this address: ☐ Rent ☐ Own Monthly Payment: ___________ # of Dependents: ___________ Phone: ____________________________ Social Security Number: ____________________________ Employer (if self-employed, also complete part 4): Employer’s Address: ____________________________ City, State, Zip: __________________ Years employed: ____________________________ Position: ____________________________ Annual Salary: $ PART 4 – COMPLETE FOR BUSINESS ACCOUNT Legal Business Name: Trek Drops Logistics LLC DBA: ____________________________ Street Address: 8513 E 160TH ST S City: BIXBY State: OK Zip: 74008 County: TULSA Business Phone: 2107923976 Years in Business: 7 Nature of Business: LUBRICANT SUPPLIER/RESALE Check one ☐ Proprietorship ☐ Partnership ☒ LLC ☐ Corporation Tax ID or Social Security Number: ____________________________ Principle Operating Lender’s Name & Address: List all owners, partners or officers of Business: **must be completed by all for consideration of credit** NAME, TITLE ADDRESS SOCIAL SECURITY katherine Ibarra/Operations mgr 8513 E 160th St S Jaime Asebedo/Sales & Purchasing 8513 E 160th St S ALL APPLICANTS NEED TO COMPLETE PARTS 5, 6 AND/OR 7. BUSINESS ACCOUNTS MUST ALSO COMPLETE PART 8. PART 5 – BANKING AND CREDIT REFERENCES <table> <tr> <th>Bank Name</th> <th>Contact</th> <th>Account No.</th> </tr> <tr> <td>Bank of America</td> <td>Cathryn Edwards</td> <td></td> </tr> <tr> <td>Address: 10343 E 71st St</td> <td>City, State, Zip: Tulsa, OK 74153</td> <td>Phone: 918-992-2946 Fax:</td> </tr> <tr> <td>Creditor’s Name: Fleet Fuels</td> <td>Contact: Mike Wheeler</td> <td>Account No.</td> </tr> <tr> <td>Address: 13003 E Admiral Pl</td> <td>City, State, Zip: Tulsa, OK 74116</td> <td>Phone: 918-437-6457 Fax:</td> </tr> <tr> <td>Creditor’s Name:</td> <td>Contact:</td> <td>Account No.</td> </tr> <tr> <td>Address:</td> <td>City, State, Zip:</td> <td>Phone: Fax:</td> </tr> <tr> <td>Creditor’s Name:</td> <td>Contact:</td> <td>Account No.</td> </tr> <tr> <td>Address:</td> <td>City, State, Zip:</td> <td>Phone: Fax:</td> </tr> </table> Are there any suits, unsatisfied judgments, liens, or unpaid collection accounts pending against you or your company? ☐ Yes ☒ No If yes, explain: PART 6 – ACKNOWLEDGEMENT FOR BULK FUEL, PROPANE, PETRO-CARD 24 AND PREFERRED ACCOUNTS On an approved application, credit will be extended through the end of next full month after a charge is billed. The undersigned agrees that (a) on the Past Due Balance, Interest will accrue as permitted under Missouri law and as a FINANCE CHARGE and not exceeding a periodic rate of 0.0493% per day, which is an ANNUAL PERCENTAGE RATE of 18%, and (b) the minimum FINANCE CHARGE per unpaid invoice is $0.01. Any unpaid FINANCE CHARGE will be compounded monthly, become a part of the Past Due Balance and then bear interest like the Past Due Balance. Past Due Balance is determined by subtracting credits and payments from Previous Balance. To avoid FINANCE CHARGE, payment of NEW BALANCE must be received on or before the last day of the calendar month following STATEMENT DATE. No minimum payments. Payment received after STATEMENT DATE will be credited to the account in the next billing cycle. Payments and credits will be applied to the account in the following order: (a) Past Due Balance (b) Current Charges. I/We agree that in the event the account becomes past due and is referred to a collection agency, to pay any and all expenses MFA Oil Company incurs from such collection agency related to the account. This includes a collection fee of twenty-five percent (25%) of the NEW BALANCE unless I/we reside in Arkansas in which case the collection fee will be thirty-three percent (33%) of the NEW BALANCE. I/We agree that in the event the account becomes past due and is referred to any attorney for collection, to pay an attorney's fee not exceeding fifteen percent (15%) of the NEW BALANCE of the account and court costs. I/We agree that this Agreement shall be governed by Missouri law. I/We further acknowledge and agree that in consideration of the extension of credit applied for herein, I/We hereby consent and submit to the venue and jurisdiction of the Circuit Court of Boone County, Missouri, or any other state court where I/We may be found at MFA Oil Company’s sole election, for the purpose of determining and enforcing MFA Oil Company’s remedies under this Agreement and for any suit or any sums due on account. I/We certify that the above information is complete and provided for the purpose of obtaining credit. I/We hereby authorize MFA Oil Company or any credit bureau or other investigative agency employed by it, to conduct a credit investigation, including but not limited to, investigating any references herein listed or statements or other data obtained from Me/Us or from any other person pertaining to My/Our credit and financial responsibility. I/We further acknowledge and agree that the terms of this Agreement shall apply to any and all propane, bulk, Petro-Card 24 and Preferred Card accounts that I/We, may hereinafter open with MFA Oil Company. I/We warrant that the above Agreement has been carefully read and that it is understood by the same. Failure of MFA Oil Company to exercise any right given hereunder or to insist upon strict compliance with regard to any term, conditions or covenant specified in the Agreement, shall not constitute a waiver of MFA Oil Company's right to exercise such right or to demand strict compliance with any term, condition or covenant under this Agreement. SIGNATURE FOR INDIVIDUAL OR JOINT ACCOUNTS: <table> <tr> <th>Applicant Signature</th> <th>Date</th> <th>Co-Applicant Signature</th> <th>Date</th> </tr> <tr> <td>Printed Name</td> <td></td> <td>Printed Name</td> <td></td> </tr> </table> SIGNATURE FOR BUSINESS ACCOUNTS: Jaime Asebedo Name of Business Entity Signed Names Jaime Asebedo Sales & Purchasing Mgr Title 1/7/2025 Printed Name Date PART 8 – PERSONAL GUARANTEE The undersigned in consideration of the extension of credit to the aforementioned Applicant/s, hereinafter referred to as First Party, by MFA Oil Company and/or MFA Petroleum Company, hereinafter collectively referred to as Second Party, does hereby guarantee all payments due and owing from First Party to Second Party for merchandise, product or anything whatsoever, whether in the form of credit, cash, loans, notes, accounts payable, or advances, together with any renewals or extensions thereof, whether in full or in part. The undersigned specifically waives presentment, demand for payment, protest, notice of protest and non-payment, and agrees that if any indebtedness due from First Party to Second Party is not paid when due, that Second Party shall have the right to proceed directly against the undersigned, jointly or severally, for any and all indebtedness due from First Party to Second Party including attorney’s fees, expenses, court costs and collections fees as outlined below. Guarantor also waives all notices, all defenses and claims First Party could assert, any right to require Second Party to pursue any remedy or seek payment from any other person before seeking payment under this Personal Guarantee, and all defenses to the debt, except payment in full. The undersigned agrees to not exercise or enforce any right of subrogation, contribution or reimbursement against any person liable for First Party’s debt, or any claim to any collateral for such debt, until Second Party has received full payment of said debt. The undersigned acknowledges and agrees to remain obligated to pay on this Personal Guarantee even if First Party or any other person who is obligated to pay this debt has such obligation discharged in bankruptcy or otherwise discharged by law. If any payments on the debt are set aside, recovered or required to be returned in the event of insolvency, bankruptcy or reorganization of First Party, the undersigned understands that the obligations under this Personal Guarantee will continue as if such payments had never been made. This Personal Guarantee shall apply to any and all indebtedness now due and owing Second Party, and to all future transactions and indebtedness on any and all accounts between First Party and Second Party. This Personal Guarantee is an absolute, unconditional, unlimited, continuing guarantee. This Personal Guarantee is governed by the laws of the State of Missouri and the parties submit and consent to the venue and jurisdiction of the Circuit Court of Boone County, Missouri, or any other state court where the undersigned or First Party may be found at Second Party’s sole election for the purpose of determining and enforcing Second Party’s remedies. In the event this Personal Guarantee is referred to an attorney for collection, the undersigned further agrees to pay an attorney’s fee of fifteen percent (15%) of the NEW BALANCE/PAST DUE BALANCE owed by the First Party to Second Party, expenses and court costs. In the event this Personal Guarantee is referred to a collection agency for collection, the undersigned further agrees to pay a collection fee of twenty-five percent (25%) of the NEW BALANCE/PAST DUE BALANCE owed by First Party to Second Party unless First Party resides in Arkansas in which case the collection fee will be thirty-three percent (33%) of the NEW BALANCE/PAST DUE BALANCE owed by First Party to Second Party. This Personal Guarantee may only be terminated in writing signed by the undersigned, which termination shall not affect the undersigned’s liability for any indebtedness incurred by First Party prior to the date the termination is received by Second Party. First Party hereby authorizes Second Party to obtain credit and financial information concerning First Party at any time from any source and authorizes Second Party or any credit bureau or other investigative agency employed by it, to conduct a credit investigation, including but not limited to, investigating any references herein listed or statements or other data obtained from First Party or from any other person pertaining to First Party’s credit and financial responsibility. [Signature] Jaime Asebedo [Date] 01/07/2025 <table> <tr> <th>Signature</th> <th>Date</th> <th>Signature</th> <th>Date</th> </tr> <tr> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Printed Name</td> <td></td> <td>Printed Name</td> <td></td> </tr> <tr> <td>Social Security Number:</td> <td></td> <td>Social Security Number:</td> <td></td> </tr> <tr> <td>Date of Birth:</td> <td></td> <td>Date of Birth:</td> <td></td> </tr> <tr> <td>Physical Address:</td> <td></td> <td>Physical Address:</td> <td></td> </tr> </table> <table> <tr> <th>Signature</th> <th>Date</th> <th>Signature</th> <th>Date</th> </tr> <tr> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Printed Name</td> <td></td> <td>Printed Name</td> <td></td> </tr> <tr> <td>Social Security Number:</td> <td></td> <td>Social Security Number:</td> <td></td> </tr> <tr> <td>Date of Birth:</td> <td></td> <td>Date of Birth:</td> <td></td> </tr> <tr> <td>Physical Address:</td> <td></td> <td>Physical Address:</td> <td></td> </tr> </table>