| 12/11/2025 | BILL | HANICA INSURANCE | $0.00 | $0.00 |
| 12/11/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/12/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/12/2024 | BILL | HANICA INSURANCE | $0.00 | $0.00 |
| 12/14/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/28/2021 | PAYMENT | HANICA INSURANCE AGENCY CHECK BANK: 947074 NUM: 7235 | $-12.05 | $0.00 |
| 12/07/2021 | BILL | HANICA INSURANCE AGENCY | $12.05 | $12.05 |
| 12/02/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/06/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/06/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/14/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/15/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/28/2010 | PAYMENT | HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 5940 | $-23.67 | $0.00 |
| 12/10/2010 | BILL | HANICA INSURANCE AGENCY | $23.67 | $23.67 |
| 01/11/2010 | PAYMENT | HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 5747 | $-30.41 | $0.00 |
| 12/16/2009 | BILL | HANICA INSURANCE AGENCY | $30.41 | $30.41 |
| 01/26/2009 | PAYMENT | HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 5489 | $-37.97 | $0.00 |
| 12/16/2008 | BILL | HANICA INSURANCE AGENCY | $37.97 | $37.97 |
| 01/14/2008 | PAYMENT | LANDER COUNTY TREASURER CASH | $-2.00 | $0.00 |
| 01/14/2008 | PAYMENT | HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 5199 | $-52.82 | $2.00 |
| 12/14/2007 | BILL | HANICA INSURANCE AGENCY | $54.82 | $54.82 |
| 01/12/2007 | PAYMENT | HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 4903 | $-68.07 | $0.00 |
| 12/15/2006 | BILL | HANICA INSURANCE AGENCY | $68.07 | $68.07 |
| 01/06/2006 | PAYMENT | HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 4586 | $-46.31 | $0.00 |
| 12/10/2005 | BILL | HANICA INSURANCE AGENCY | $46.31 | $46.31 |
| 01/05/2005 | PAYMENT | HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 4332 | $-56.19 | $0.00 |
| 12/14/2004 | BILL | HANICA INSURANCE AGENCY | $56.19 | $56.19 |
| 01/21/2004 | PAYMENT | HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 4066 | $-48.25 | $0.00 |
| 12/09/2003 | BILL | HANICA INSURANCE AGENCY | $48.25 | $48.25 |
| 01/10/2003 | PAYMENT | HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 3752 | $-53.23 | $0.00 |
| 12/11/2002 | BILL | HANICA INSURANCE AGENCY | $53.23 | $53.23 |
| 01/22/2002 | PAYMENT | HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 3409 | $-63.95 | $0.00 |
| 12/05/2001 | BILL | HANICA INSURANCE AGENCY | $63.95 | $63.95 |
| 01/10/2001 | PAYMENT | HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 2964 | $-78.76 | $0.00 |
| 12/14/2000 | BILL | HANICA INSURANCE AGENCY | $78.76 | $78.76 |
| 01/06/2000 | PAYMENT | HANICA INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 2476 | $-104.28 | $0.00 |
| 12/15/1999 | BILL | HANICA INSURANCE AGENCY | $104.28 | $104.28 |
