| 07/03/2024 | BILL | LINCOLN COUNTY | $0.00 | $0.00 |
| 08/08/2016 | PAYMENT | COIRA PROPERTIES LLC CHECK NUM: 1072 | $-87.93 | $0.00 |
| 07/01/2016 | BILL | COIRA PROPERTIES, LLC | $87.93 | $87.93 |
| 08/17/2015 | PAYMENT | COIRA PROPERTIES CHECK NUM: 1001 | $-87.93 | $0.00 |
| 07/01/2015 | BILL | KATSCHKE, ADAM P. & HELENA | $87.93 | $87.93 |
| 08/22/2014 | PAYMENT | THIRIOT, J STEVEN CHECK NUM: 1592 | $-87.35 | $0.00 |
| 07/07/2014 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $87.35 | $87.35 |
| 12/16/2013 | PAYMENT | THIRIOT, J. STEVEN CHECK NUM: 1589 | $-95.21 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.37 | $95.21 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.49 | $90.84 |
| 07/01/2013 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $87.35 | $87.35 |
| 08/15/2012 | PAYMENT | THIRIOT, J. STEVEN CHECK BANK: 31-297/1240 NUM: 1559 | $-97.99 | $0.00 |
| 07/06/2012 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $97.99 | $97.99 |
| 07/29/2011 | PAYMENT | THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1526 | $-97.99 | $0.00 |
| 07/06/2011 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $97.99 | $97.99 |
| 08/11/2010 | PAYMENT | THIRIOT, STEVEN CHECK BANK: 31-297/1240 NUM: 1522 | $-97.99 | $0.00 |
| 07/08/2010 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $97.99 | $97.99 |
| 07/24/2009 | PAYMENT | THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1512 | $-97.99 | $0.00 |
| 07/09/2009 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $97.99 | $97.99 |
| 08/07/2008 | PAYMENT | THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1506 | $-96.30 | $0.00 |
| 07/10/2008 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $96.30 | $96.30 |
| 08/13/2007 | PAYMENT | THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1501 | $-98.06 | $0.00 |
| 07/05/2007 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $98.06 | $98.06 |
| 08/14/2006 | PAYMENT | THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1472 | $-39.81 | $0.00 |
| 07/11/2006 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $39.81 | $39.81 |
| 08/15/2005 | PAYMENT | THIRIOT, J STEVEN CHECK BANK: 31-297 NUM: 1459 | $-37.03 | $0.00 |
| 07/15/2005 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $37.03 | $37.03 |
| 08/09/2004 | PAYMENT | THIRIOT, J STEVEN CHECK BANK: 31-297 NUM: 1441 | $-35.80 | $0.00 |
| 07/07/2004 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $35.80 | $35.80 |
| 08/07/2003 | PAYMENT | THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1398 | $-35.80 | $0.00 |
| 07/09/2003 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $35.80 | $35.80 |
| 08/08/2002 | PAYMENT | THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1343 | $-37.89 | $0.00 |
| 07/08/2002 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $37.89 | $37.89 |
| 07/18/2001 | PAYMENT | THIRIOT, J STEVEN CHECK BANK: 31-1/1240 NUM: 1244 | $-37.94 | $0.00 |
| 07/10/2001 | BILL | THIRIOT, DEAN & FLORENCE TRUST | $37.94 | $37.94 |
| 08/17/2000 | PAYMENT | PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327 | $-37.45 | $0.00 |
| 07/11/2000 | BILL | BEACON GROUP | $37.45 | $37.45 |
| 08/13/1999 | PAYMENT | HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5057 | $-34.87 | $0.00 |
| 07/13/1999 | BILL | BEACON GROUP | $34.87 | $34.87 |
| 08/13/1998 | PAYMENT | HINCKLEY, SHERMAN B. CHECK | $-37.15 | $0.00 |
| 07/14/1998 | BILL | BEACON GROUP | $37.15 | $37.15 |
| 08/20/1997 | PAYMENT | HINCKLEY, SHERMAN B. CHECK | $-16.95 | $0.00 |
| 07/14/1997 | BILL | BEACON GROUP | $16.95 | $16.95 |
| 08/19/1996 | PAYMENT | HINCKLEY, SHERMAN B | $-16.81 | $0.00 |
| 07/15/1996 | BILL | BEACON GROUP | $16.81 | $16.81 |
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