| 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 |
| 07/29/2011 | PAYMENT | MACDONALD, GERTRUDE F CHECK NUM: 13566 | $-14.56 | $0.00 |
| 07/11/2011 | BILL | MACDONALD GERTRUDE F ET AL | $14.56 | $14.56 |
| 07/29/2010 | PAYMENT | MACDONALD, GERTRUDE F CHECK NUM: 13291 | $-14.56 | $0.00 |
| 07/09/2010 | BILL | MACDONALD GERTRUDE F ET AL | $14.56 | $14.56 |
| 07/24/2009 | PAYMENT | MACDONALD GERTRUDE F ET AL CHECK BANK: 93*527 NUM: 13024 | $-14.41 | $0.00 |
| 07/10/2009 | BILL | MACDONALD GERTRUDE F ET AL | $14.41 | $14.41 |
| 07/24/2008 | PAYMENT | MACDONALD, GERTRUDE F CHECK BANK: 93 527 NUM: 12752 | $-14.35 | $0.00 |
| 07/10/2008 | BILL | MACDONALD GERTRUDE F ET AL | $14.35 | $14.35 |
| 07/26/2007 | PAYMENT | MACDONALD, GERTRUDE F CHECK BANK: 93 527 NUM: 12468 | $-14.16 | $0.00 |
| 07/12/2007 | BILL | MACDONALD GERTRUDE F ET AL | $14.16 | $14.16 |
| 07/21/2006 | PAYMENT | MACDONALD GERTRUDE F CHECK BANK: 93*527 NUM: 12202 | $-14.23 | $0.00 |
| 07/06/2006 | BILL | MACDONALD GERTRUDE F ET AL | $14.23 | $14.23 |
| 08/05/2005 | PAYMENT | MACDONALD GERTRUDE F CHECK BANK: 93527 NUM: 11924 | $-13.45 | $0.00 |
| 07/18/2005 | BILL | MACDONALD GERTRUDE F ET AL | $13.45 | $13.45 |
| 07/22/2004 | PAYMENT | MACDONALD GERTRUDE F CHECK BANK: 93-527 NUM: 11647 | $-13.36 | $0.00 |
| 07/06/2004 | BILL | MACDONALD GERTRUDE F ET AL | $13.36 | $13.36 |
| 08/12/2003 | PAYMENT | MACDONALD GERTRUDE CHECK BANK: 93-527 NUM: 11385 | $-12.28 | $0.00 |
| 07/18/2003 | BILL | MACDONALD GERTRUDE F ET AL | $12.28 | $12.28 |
| 07/30/2002 | PAYMENT | MACDONALD GERTRUDE F ET AL CHECK BANK: 93-527 NUM: 11120 | $-11.64 | $0.00 |
| 07/08/2002 | BILL | MACDONALD GERTRUDE F ET AL | $11.64 | $11.64 |
| 07/31/2001 | PAYMENT | MACDONALD GERTRUDE F CHECK BANK: 93-527 NUM: 10827 | $-11.79 | $0.00 |
| 07/11/2001 | BILL | MACDONALD GERTRUDE F ET AL | $11.79 | $11.79 |
| 07/25/2000 | PAYMENT | MACDONALD GERTRUDE F ET AL CHECK BANK: 93-527 NUM: 10566 | $-11.69 | $0.00 |
| 07/06/2000 | BILL | MACDONALD GERTRUDE F ET AL | $11.69 | $11.69 |
| 07/27/1999 | PAYMENT | MACDONALD GERTRUDE F ET AL CHECK BANK: 93-527 NUM: 10289 | $-12.17 | $0.00 |
| 07/12/1999 | BILL | MACDONALD GERTRUDE F ET AL | $12.17 | $12.17 |
| 07/24/1998 | PAYMENT | MACDONALD GERTRUDE F ET AL CHECK | $-12.15 | $0.00 |
| 07/09/1998 | BILL | MACDONALD GERTRUDE F ET AL | $12.15 | $12.15 |
| 07/31/1997 | PAYMENT | MACDONALD GERTRUDE F ET AL | $-13.25 | $0.00 |
| 07/23/1997 | BILL | MACDONALD GERTRUDE F ET AL | $13.25 | $13.25 |
| 07/25/1996 | PAYMENT | MACDONALD GERTRUDE F ET AL | $-13.87 | $0.00 |
| 07/11/1996 | BILL | MACDONALD GERTRUDE F ET AL | $13.87 | $13.87 |
