| 07/15/2025 | PAYMENT | REDCOR DRILLING INC CHECK 17991 | $-14.53 | $0.00 |
| 07/03/2025 | BILL | REDCOR DRILLING INC | $14.53 | $14.53 |
| 07/24/2024 | PAYMENT | REDCOR DRILLING INC / GENERAL ACCOUNT CHECK 17731 | $-14.00 | $0.00 |
| 07/05/2024 | BILL | REDCOR DRILLING INC | $14.00 | $14.00 |
| 07/31/2023 | PAYMENT | REDCOR DRILLING INC CHECK 13636 | $-14.00 | $0.00 |
| 07/06/2023 | BILL | REDCOR DRILLING INC | $14.00 | $14.00 |
| 07/21/2022 | PAYMENT | REDCOR DRILLING INC CHECK NUM: 13087 | $-14.00 | $0.00 |
| 07/07/2022 | BILL | REDCOR DRILLING INC | $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 |
