| 07/05/2024 | BILL | GOLCONDA FIRE DISTRICT | $0.00 | $0.00 |
| 07/06/2023 | BILL | GOLCONDA FIRE DISTRICT | $0.00 | $0.00 |
| 08/07/2018 | AMENDMENT | CHANGE TO EXEMPT STATUS | $-35.13 | $0.00 |
| 07/05/2018 | BILL | GOLCONDA FIRE DISTRICT | $35.13 | $35.13 |
| 07/21/2017 | PAYMENT | WALTON LYNDA D CHECK NUM: 650310633 | $-35.13 | $0.00 |
| 07/11/2017 | BILL | BIDART LOUIE & MARI L FAM TRUS | $35.13 | $35.13 |
| 12/06/2016 | PAYMENT | WALTON LINDA CHECK NUM: 650310356 | $-35.13 | $0.00 |
| 12/06/2016 | AMENDMENT | REMOVE PENALTY...GSR | $-3.17 | $35.13 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.76 | $38.30 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.41 | $36.54 |
| 07/07/2016 | BILL | BIDART LOUIE & MARI L FAM TRUS | $35.13 | $35.13 |
| 08/13/2015 | PAYMENT | BIDART, LOUIE & MARI CHECK NUM: 1510 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | BIDART LOUIE & MARI L FAM TRUS | $35.13 | $35.13 |
| 08/11/2014 | PAYMENT | BIDART LOUIE & MARI CHECK NUM: 1186 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | BIDART LOUIE & MARI L FAM TRUS | $35.13 | $35.13 |
| 08/19/2013 | PAYMENT | BIDART, LOUIE/WALTON, LYNDA B CHECK NUM: 600 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | BIDART LOUIE & MARI L FAM TRUS | $35.13 | $35.13 |
| 08/15/2012 | PAYMENT | BIDART, LOUIE & MARI CHECK NUM: 1501 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | BIDART LOUIE & MARI L FAM TRUS | $35.13 | $35.13 |
| 08/12/2011 | PAYMENT | BIDART LOUIE CHECK NUM: 1084 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | BIDART LOUIE & MARI L FAM TRUS | $35.13 | $35.13 |
| 08/16/2010 | PAYMENT | BIDART LOUIE CHECK NUM: 585 | $-35.13 | $0.00 |
| 07/09/2010 | BILL | BIDART LOUIE & BETTY FAMILY TR | $35.13 | $35.13 |
| 08/17/2009 | PAYMENT | LOUIE BIDART CHECK BANK: 94*72 NUM: 569 | $-35.13 | $0.00 |
| 07/10/2009 | BILL | BIDART LOUIE & BETTY FAMILY TR | $35.13 | $35.13 |
| 08/13/2008 | PAYMENT | BIDARD, LOUIE CHECK BANK: 94 169 NUM: 1080 | $-35.13 | $0.00 |
| 07/10/2008 | BILL | BIDART LOUIE & BETTY FAMILY TR | $35.13 | $35.13 |
| 08/20/2007 | PAYMENT | BIDART LOUIE CHECK BANK: 94*72 NUM: 551 | $-35.13 | $0.00 |
| 07/12/2007 | BILL | BIDART LOUIE & BETTY FAMILY TR | $35.13 | $35.13 |
| 08/21/2006 | PAYMENT | LOUIE BIDART CHECK BANK: 94F72 NUM: 541 | $-35.32 | $0.00 |
| 07/06/2006 | BILL | BIDART LOUIE & BETTY FAMILY TR | $35.32 | $35.32 |
| 08/15/2005 | PAYMENT | BIDART LOUIE CHECK BANK: 9472 NUM: 531 | $-35.32 | $0.00 |
| 07/18/2005 | BILL | BIDART LOUIE & BETTY FAMILY TR | $35.32 | $35.32 |
| 08/17/2004 | PAYMENT | BIDART, LOUIE & MARI CHECK BANK: 94*7074 NUM: 6251 | $-35.09 | $0.00 |
| 07/06/2004 | BILL | BIDART LOUIE & BETTY FAMILY TR | $35.09 | $35.09 |
| 08/19/2003 | PAYMENT | BIDART LOUIE & MARI CHECK BANK: 94F7074 NUM: 6113 | $-31.93 | $0.00 |
| 07/18/2003 | BILL | BIDART LOUIE & BETTY FAMILY TR | $31.93 | $31.93 |
| 08/19/2002 | PAYMENT | BIDART LOUIE CHECK BANK: 94-7074 NUM: 5992 | $-30.18 | $0.00 |
| 07/08/2002 | BILL | BIDART LOUIE & BETTY FAMILY TR | $30.18 | $30.18 |
| 08/21/2001 | PAYMENT | BIDART, LOUIE CHECK BANK: 94-204 NUM: 5874 | $-31.42 | $0.00 |
| 07/11/2001 | BILL | BIDART LOUIE & BETTY FAMILY TR | $31.42 | $31.42 |
| 08/16/2000 | PAYMENT | BIDART, LOUIE CHECK BANK: 94-204 NUM: 5806 | $-31.03 | $0.00 |
| 07/06/2000 | BILL | BIDART LOUIE & BETTY FAMILY TR | $31.03 | $31.03 |
| 08/12/1999 | PAYMENT | LOUIE BIDART CHECK BANK: 91-119 NUM: 5522 | $-34.23 | $0.00 |
| 07/12/1999 | BILL | BIDART LOUIE & BETTY FAMILY TR | $34.23 | $34.23 |
| 08/17/1998 | PAYMENT | BIDART LOUIE & BETTY CHECK | $-35.38 | $0.00 |
| 07/09/1998 | BILL | BIDART LOUIE & BETTY FAMILY TR | $35.38 | $35.38 |
| 08/12/1997 | PAYMENT | LOUIE BIDART | $-36.52 | $0.00 |
| 07/23/1997 | BILL | BIDART LOUIE & BETTY FAMILY TR | $36.52 | $36.52 |
| 08/15/1996 | PAYMENT | BIDART LOUIE | $-34.93 | $0.00 |
| 07/11/1996 | BILL | BIDART LOUIE & BETTY FAMILY TR | $34.93 | $34.93 |
