| 07/03/2024 | BILL | LINCOLN COUNTY | $0.00 | $0.00 |
| 08/19/2019 | PAYMENT | TRECORA CHECK NUM: 6853 | $-216.49 | $0.00 |
| 07/03/2019 | BILL | PIOCHE-ELY VALLEY MINES INC | $216.49 | $216.49 |
| 08/01/2018 | PAYMENT | TEXAS OIL & CHEMICAL CO II CHECK NUM: 6569 | $-206.65 | $0.00 |
| 07/03/2018 | BILL | PIOCHE-ELY VALLEY MINES INC | $206.65 | $206.65 |
| 07/24/2017 | PAYMENT | TEXAS OIL & CHEMICAL CO II CHECK NUM: 6281 | $-206.06 | $0.00 |
| 07/03/2017 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $206.06 | $206.06 |
| 08/01/2016 | PAYMENT | TEXAS OIL & CHEMICAL COMPANY CHECK NUM: 6018 | $-195.48 | $0.00 |
| 07/01/2016 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $195.48 | $195.48 |
| 07/28/2015 | PAYMENT | TEXAS OIL & CHEMICAL CO II CHECK NUM: 5772 | $-194.92 | $0.00 |
| 07/01/2015 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $194.92 | $194.92 |
| 08/04/2014 | PAYMENT | TEXAS OIL & CHEMICAL CO II CHECK NUM: 5501 | $-194.37 | $0.00 |
| 07/07/2014 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $194.37 | $194.37 |
| 07/29/2013 | PAYMENT | TEXAS OIL & CHEMICAL CO. II CHECK NUM: 5194 | $-194.37 | $0.00 |
| 07/01/2013 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $194.37 | $194.37 |
| 07/30/2012 | PAYMENT | TEXAS OIL & CHEMICAL CO II CHECK BANK: 32-2/1110 NUM: 4910 | $-299.25 | $0.00 |
| 07/06/2012 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $299.25 | $299.25 |
| 08/08/2011 | PAYMENT | TEXAS OIL & CHEMICAL CO CHECK BANK: 32-2 NUM: 4630 | $-495.32 | $0.00 |
| 07/06/2011 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $495.32 | $495.32 |
| 08/18/2010 | PAYMENT | TEXAS OIL & CHEMICAL CO CHECK BANK: 32-2/1110 NUM: 4375 | $-568.45 | $0.00 |
| 07/08/2010 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $568.45 | $568.45 |
| 07/29/2009 | PAYMENT | TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 4079 | $-526.34 | $0.00 |
| 07/09/2009 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $526.34 | $526.34 |
| 08/27/2008 | PAYMENT | TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 3826 | $-488.72 | $0.00 |
| 07/10/2008 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $488.72 | $488.72 |
| 08/20/2007 | PAYMENT | TEXAS OIL & CHEMICAL COMPANY CHECK BANK: 32-2/1110 NUM: 3520 | $-452.53 | $0.00 |
| 07/05/2007 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $452.53 | $452.53 |
| 08/17/2006 | PAYMENT | TEXAS OIL & CHEMICAL CHECK BANK: 32-2/110 NUM: 3214 | $-419.00 | $0.00 |
| 07/11/2006 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $419.00 | $419.00 |
| 08/25/2005 | PAYMENT | TEXAS OIL & CHEMICAL CO CHECK BANK: 35-4425/1130 NUM: 2985 | $-389.77 | $0.00 |
| 07/15/2005 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $389.77 | $389.77 |
| 02/17/2005 | PAYMENT | TEXAS OIL & CHEMICAL CO CHECK BANK: 35-1125/1130 NUM: 2862 | $-293.81 | $0.00 |
| 01/18/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.36 | $293.81 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.74 | $284.45 |
| 08/19/2004 | PAYMENT | ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11021 | $-93.60 | $280.71 |
| 07/07/2004 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $374.31 | $374.31 |
| 02/18/2004 | PAYMENT | ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10917 | $-84.60 | $0.00 |
| 01/08/2004 | PAYMENT | ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2 NUM: 10887 | $-84.60 | $84.60 |
| 10/09/2003 | PAYMENT | ARABIAN AMERICAN DEVEL CHECK BANK: 32-2/1110 NUM: 10822 | $-84.60 | $169.20 |
| 08/21/2003 | PAYMENT | ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10787 | $-84.60 | $253.80 |
| 07/09/2003 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $338.40 | $338.40 |
| 04/16/2003 | PAYMENT | ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10702 | $-91.22 | $0.00 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.34 | $91.22 |
| 01/31/2003 | PAYMENT | ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10648 | $-83.54 | $86.88 |
| 01/21/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.34 | $170.42 |
| 11/25/2002 | PAYMENT | ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10594 | $-3.34 | $167.08 |
| 11/01/2002 | PAYMENT | ARIBAIN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10578 | $-83.54 | $170.42 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.34 | $253.96 |
| 10/01/2002 | PAYMENT | ARABIAN AMERICAH DEVELOPMENT CHECK BANK: 888 NUM: 123 | $-83.55 | $250.62 |
| 10/01/2002 | AMENDMENT | applied to wrong parcel | $-3.34 | $334.17 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.34 | $337.51 |
| 07/08/2002 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $334.17 | $334.17 |
| 03/06/2002 | PAYMENT | ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11413 | $-275.33 | $0.00 |
| 02/20/2002 | PAYMENT | ARABIAN AMERICAN DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 11396 | $-83.17 | $275.33 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.94 | $358.50 |
| 10/16/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.30 | $343.56 |
| 09/04/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.33 | $335.26 |
| 07/10/2001 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $331.93 | $331.93 |
| 08/21/2000 | PAYMENT | ARABIAN SHIELD DEVELOPMENT CO. CHECK BANK: 32-2/1110 NUM: 10256 | $-217.91 | $0.00 |
| 07/11/2000 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $217.91 | $217.91 |
| 10/04/1999 | PAYMENT | ARABIAN SHIELD DEVELOPMENT CHECK BANK: 32-2/1110 NUM: 10024 | $-162.48 | $0.00 |
| 08/13/1999 | PAYMENT | ARIBIAN SHIELD DEVELOPMENT CO. CHECK BANK: 32-2/1110 NUM: 9978 | $-54.47 | $162.48 |
| 07/13/1999 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $216.95 | $216.95 |
| 08/17/1998 | PAYMENT | ARABIAN SHIELD DEVELOPMENT CO. CHECK | $-130.31 | $0.00 |
| 07/14/1998 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $130.31 | $130.31 |
| 10/06/1997 | PAYMENT | ARABIAN SHIELD DEVELOPMENT CO. CHECK | $-94.59 | $0.00 |
| 08/21/1997 | PAYMENT | ARABIAN SHIELD DEVELOPMENT CO. CHECK | $-31.81 | $94.59 |
| 07/14/1997 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $126.40 | $126.40 |
| 09/30/1996 | PAYMENT | ARABIAN SHIELD DEVELOPMENT CO | $-93.93 | $0.00 |
| 08/20/1996 | PAYMENT | ARABIAN SHIELD DEVELOPMENT | $-31.56 | $93.93 |
| 07/15/1996 | BILL | PIOCHE-ELY VALLEY MINES, INC. | $125.49 | $125.49 |
775-962-8000