| 07/03/2025 | BILL | NATIONAL MINES COMPANY LTD | $14.53 | $14.53 |
| 09/03/2024 | PAYMENT | PNP PNP - 161951672 | $-14.56 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.56 | $14.56 |
| 07/05/2024 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 09/05/2023 | PAYMENT | PNP PNP - 141956217 | $-14.56 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.56 | $14.56 |
| 07/06/2023 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 06/27/2023 | PAYMENT | PNP PNP - 137983760 | $-29.70 | $0.00 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.12 | $29.70 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $29.58 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $19.58 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.98 | $17.08 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.84 | $16.10 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.70 | $15.26 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.56 | $14.56 |
| 07/07/2022 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 08/09/2021 | PAYMENT | DAVIS, DENNIS CREDIT: D BANK: PNP INTERNET NUM: 98436470 | $-14.00 | $0.00 |
| 07/08/2021 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 08/31/2020 | PAYMENT | NOLAND, JAMES CREDIT: D NUM: OP INTERNET | $-14.00 | $0.00 |
| 08/28/2020 | AMENDMENT | remove penalty/OP Payment...pb | $-0.56 | $14.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.56 | $14.56 |
| 07/10/2020 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 10/07/2019 | PAYMENT | NATIONAL GOLD MINING CORP CHECK NUM: OP INTERNET | $-14.56 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.56 | $14.56 |
| 07/08/2019 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 07/12/2018 | PAYMENT | WARREN, JAMES CREDIT: D BANK: OP INTERNET NUM: 001106 | $-14.00 | $0.00 |
| 07/05/2018 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 07/21/2017 | PAYMENT | WARREN, JAMES CREDIT: D BANK: OP INTERNET NUM: 846312 | $-14.00 | $0.00 |
| 07/11/2017 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 08/26/2016 | PAYMENT | NATIONAL MINES CO. CREDIT: D BANK: OP INTERNET NUM: 126122 | $-14.00 | $0.00 |
| 07/07/2016 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 09/03/2015 | PAYMENT | NOLAND, JAMES CHECK NUM: OP INTERNET | $-14.56 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.56 | $14.56 |
| 07/02/2015 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 08/18/2014 | PAYMENT | NATIONAL MINES COMPANY CHECK NUM: OP INTERNET | $-14.00 | $0.00 |
| 07/03/2014 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 08/13/2013 | PAYMENT | NOLAND, FRANK CREDIT: D NUM: OP INTERNET | $-14.00 | $0.00 |
| 07/02/2013 | BILL | NATIONAL MINES COMPANY LTD | $14.00 | $14.00 |
| 08/09/2012 | PAYMENT | AMERICAN INNOVATIVE MINERALS CHECK NUM: 4061 | $-14.56 | $0.00 |
| 07/10/2012 | BILL | AMERICAN INNOVATIVE MINERALSLL | $14.56 | $14.56 |
| 08/05/2011 | PAYMENT | AMERICAN INNOVATIVE MINERALS CHECK NUM: 2802 | $-14.56 | $0.00 |
| 07/11/2011 | BILL | AMERICAN INNOVATIVE MINERALSLL | $14.56 | $14.56 |
| 08/18/2010 | PAYMENT | CENTURY GOLD LLC CHECK NUM: 3513 | $-14.56 | $0.00 |
| 07/09/2010 | BILL | CENTURY GOLD LLC | $14.56 | $14.56 |
| 08/11/2009 | PAYMENT | CENTURY GOLD, LLC CHECK BANK: 94 72 NUM: 3142 | $-14.41 | $0.00 |
| 07/10/2009 | BILL | CENTURY GOLD LLC | $14.41 | $14.41 |
| 08/11/2008 | PAYMENT | KERR, MARJORIE M & RAYMOND R CHECK BANK: 24 680 NUM: 1177 | $-14.35 | $0.00 |
| 07/10/2008 | BILL | KERR FAMILY TRUST AGREEMENT | $14.35 | $14.35 |
| 02/22/2008 | PAYMENT | MARJORIE KERR CHECK BANK: 24*680 NUM: 1106 | $-16.29 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.85 | $16.29 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.71 | $15.44 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.57 | $14.73 |
| 07/12/2007 | BILL | KERR FAMILY TRUST AGREEMENT | $14.16 | $14.16 |
| 07/21/2006 | PAYMENT | MARJORIE KERR CHECK BANK: 24*680 NUM: 362 | $-14.23 | $0.00 |
| 07/06/2006 | BILL | KERR FAMILY TRUST AGREEMENT | $14.23 | $14.23 |
| 04/14/2006 | PAYMENT | MARJORIE M KERR CHECK BANK: 24680 NUM: 292 | $-21.41 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $21.41 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.94 | $16.41 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.81 | $15.47 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.67 | $14.66 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.54 | $13.99 |
| 07/18/2005 | BILL | KERR FAMILY TRUST AGREEMENT | $13.45 | $13.45 |
| 07/20/2004 | PAYMENT | KERR RICHARD L. CHECK BANK: 24-680 NUM: 2011 | $-13.36 | $0.00 |
| 07/06/2004 | BILL | KERR FAMILY TRUST AGREEMENT | $13.36 | $13.36 |
| 08/01/2003 | PAYMENT | KERR RICHARD L & MARJOIE M CHECK BANK: 24F680 NUM: 1811 | $-49.12 | $0.00 |
| 07/18/2003 | BILL | KERR FAMILY TRUST AGREEMENT | $49.12 | $49.12 |
| 07/30/2002 | PAYMENT | KERR FAMILY TRUST AGREEMENT CHECK BANK: 24-680 NUM: 1576 | $-46.56 | $0.00 |
| 07/08/2002 | BILL | KERR FAMILY TRUST AGREEMENT | $46.56 | $46.56 |
| 07/31/2001 | PAYMENT | KERR RICHARD CHECK BANK: 24-680 NUM: 1310 | $-47.16 | $0.00 |
| 07/11/2001 | BILL | KERR FAMILY TRUST AGREEMENT | $47.16 | $47.16 |
| 08/11/2000 | PAYMENT | KERR RICHARD L & MARJORIE M CHECK BANK: 24-680 NUM: 1017 | $-46.76 | $0.00 |
| 07/06/2000 | BILL | KERR FAMILY TRUST AGREEMENT | $46.76 | $46.76 |
| 08/09/1999 | PAYMENT | KERR FAMILY TRUST AGREEMENT CHECK BANK: 91-119 NUM: 628 | $-48.68 | $0.00 |
| 07/12/1999 | BILL | KERR FAMILY TRUST AGREEMENT | $48.68 | $48.68 |
| 08/11/1998 | PAYMENT | KERR FAMILY TRUST AGREEMENT CHECK | $-48.60 | $0.00 |
| 07/09/1998 | BILL | KERR FAMILY TRUST AGREEMENT | $48.60 | $48.60 |
| 08/08/1997 | PAYMENT | KERR FAMILY TRUST AGREEMENT | $-53.00 | $0.00 |
| 07/23/1997 | BILL | KERR FAMILY TRUST AGREEMENT | $53.00 | $53.00 |
| 08/08/1996 | PAYMENT | SUMMERVILLE GEORGE F & MAY A | $-55.48 | $0.00 |
| 07/11/1996 | BILL | SUMMERVILLE GEORGE F & MAY A | $55.48 | $55.48 |
