| 07/03/2024 | BILL | LINCOLN COUNTY | $0.00 | $0.00 |
| 08/19/2019 | PAYMENT | TRECORA CHECK NUM: 6853 | $-357.09 | $0.00 |
| 07/03/2019 | BILL | PIOCHE-ELY VALLEY MINES INC | $357.09 | $357.09 |
| 08/01/2018 | PAYMENT | TEXAS OIL & CHEMICAL CO II CHECK NUM: 6569 | $-340.55 | $0.00 |
| 07/03/2018 | BILL | PIOCHE-ELY VALLEY MINES INC | $340.55 | $340.55 |
| 07/24/2017 | PAYMENT | TEXAS OIL & CHEMICAL CO II CHECK NUM: 6281 | $-339.56 | $0.00 |
| 07/03/2017 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $339.56 | $339.56 |
| 08/01/2016 | PAYMENT | TEXAS OIL & CHEMICAL COMPANY CHECK NUM: 6018 | $-328.59 | $0.00 |
| 07/01/2016 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $328.59 | $328.59 |
| 07/28/2015 | PAYMENT | TEXAS OIL & CHEMICAL CO II CHECK NUM: 5772 | $-327.65 | $0.00 |
| 07/01/2015 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $327.65 | $327.65 |
| 08/04/2014 | PAYMENT | TEXAS OIL & CHEMICAL CO II CHECK NUM: 5501 | $-326.73 | $0.00 |
| 07/07/2014 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $326.73 | $326.73 |
| 07/29/2013 | PAYMENT | TEXAS OIL & CHEMICAL CO. II CHECK NUM: 5194 | $-326.73 | $0.00 |
| 07/01/2013 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $326.73 | $326.73 |
| 07/30/2012 | PAYMENT | TEXAS OIL & CHEMICAL CO II CHECK BANK: 32-2/1110 NUM: 4910 | $-305.80 | $0.00 |
| 07/06/2012 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $305.80 | $305.80 |
| 08/08/2011 | PAYMENT | TEXAS OIL & CHEMICAL CO CHECK BANK: 32-2 NUM: 4630 | $-354.69 | $0.00 |
| 07/06/2011 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $354.69 | $354.69 |
| 08/18/2010 | PAYMENT | TEXAS OIL & CHEMICAL CO CHECK BANK: 32-2/1110 NUM: 4375 | $-336.26 | $0.00 |
| 07/08/2010 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $336.26 | $336.26 |
| 07/29/2009 | PAYMENT | TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 4079 | $-311.36 | $0.00 |
| 07/09/2009 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $311.36 | $311.36 |
| 08/27/2008 | PAYMENT | TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 3826 | $-289.11 | $0.00 |
| 07/10/2008 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $289.11 | $289.11 |
| 08/20/2007 | PAYMENT | TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 3520 | $-267.70 | $0.00 |
| 07/05/2007 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $267.70 | $267.70 |
| 08/17/2006 | PAYMENT | TEXAS OIL & CHEMICAL CHECK BANK: 32-2/110 NUM: 3214 | $-247.86 | $0.00 |
| 07/11/2006 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $247.86 | $247.86 |
| 08/25/2005 | PAYMENT | TEXAS OIL & CHEMICAL CO CHECK BANK: 35-4425/1130 NUM: 2985 | $-230.57 | $0.00 |
| 07/15/2005 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $230.57 | $230.57 |
| 02/17/2005 | PAYMENT | TEXAS OIL & CHEMICAL CO CHECK BANK: 35-1125/1130 NUM: 2862 | $-456.75 | $0.00 |
| 01/18/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.55 | $456.75 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.82 | $442.20 |
| 08/19/2004 | PAYMENT | ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11021 | $-145.49 | $436.38 |
| 07/07/2004 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $581.87 | $581.87 |
| 02/18/2004 | PAYMENT | ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10917 | $-219.99 | $0.00 |
| 01/08/2004 | PAYMENT | ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2 NUM: 10887 | $-219.99 | $219.99 |
| 10/09/2003 | PAYMENT | ARABIAN AMERICAN DEVEL CHECK BANK: 32-2/1110 NUM: 10822 | $-219.99 | $439.98 |
| 08/21/2003 | PAYMENT | ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10787 | $-220.00 | $659.97 |
| 07/09/2003 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $879.97 | $879.97 |
| 04/16/2003 | PAYMENT | ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10702 | $-227.78 | $0.00 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $10.83 | $227.78 |
| 01/31/2003 | PAYMENT | ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10648 | $-208.61 | $216.95 |
| 01/21/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.34 | $425.56 |
| 11/25/2002 | PAYMENT | ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10594 | $-8.34 | $417.22 |
| 11/01/2002 | PAYMENT | ARIBAIN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10578 | $-208.61 | $425.56 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.34 | $634.17 |
| 10/01/2002 | PAYMENT | ARABIAN AMERICAH DEVELOPMENT CHECK BANK: 888 NUM: 123 | $-208.64 | $625.83 |
| 10/01/2002 | AMENDMENT | applied to wrong parcel | $-8.35 | $834.47 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.35 | $842.82 |
| 07/08/2002 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $834.47 | $834.47 |
| 03/06/2002 | PAYMENT | ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11413 | $-684.99 | $0.00 |
| 02/20/2002 | PAYMENT | ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11396 | $-206.61 | $684.99 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $37.15 | $891.60 |
| 10/16/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $20.65 | $854.45 |
| 09/04/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.26 | $833.80 |
| 07/10/2001 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $825.54 | $825.54 |
| 08/21/2000 | PAYMENT | ARABIAN SHIELD DEVELOPMENT CO. CHECK BANK: 32-2/1110 NUM: 10256 | $-849.49 | $0.00 |
| 07/11/2000 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $849.49 | $849.49 |
| 10/04/1999 | PAYMENT | ARABIAN SHIELD DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10024 | $-710.37 | $0.00 |
| 08/13/1999 | PAYMENT | ARIBIAN SHIELD DEVELOPMENT CO. CHECK BANK: 32-2/1110 NUM: 9978 | $-237.06 | $710.37 |
| 07/13/1999 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $947.43 | $947.43 |
| 08/17/1998 | PAYMENT | ARABIAN SHIELD DEVELOPMENT CO. CHECK | $-931.44 | $0.00 |
| 07/14/1998 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $931.44 | $931.44 |
| 10/06/1997 | PAYMENT | ARABIAN SHIELD DEVELOPMENT CO. CHECK | $-601.14 | $0.00 |
| 08/21/1997 | PAYMENT | ARABIAN SHIELD DEVELOPMENT CO. CHECK | $-200.58 | $601.14 |
| 07/14/1997 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $801.72 | $801.72 |
| 09/30/1996 | PAYMENT | ARABIAN SHIELD DEVELOPMENT CO | $-594.36 | $0.00 |
| 08/20/1996 | PAYMENT | ARABIAN SHIELD DEVELOPMENT | $-198.39 | $594.36 |
| 07/15/1996 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $792.75 | $792.75 |
775-962-8000