04/15/2025 | PAYMENT | PNP PNP - 174421276 | $-16.10 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $16.10 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.81 | $14.10 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.69 | $13.29 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.58 | $12.60 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.46 | $12.02 |
07/05/2024 | BILL | BONANZA OPAL MINES INC | $11.56 | $11.56 |
07/13/2023 | PAYMENT | BONANZA OPAL MINES INC CHECK 2033 | $-11.56 | $0.00 |
07/06/2023 | BILL | BONANZA OPAL MINES INC | $11.56 | $11.56 |
07/27/2022 | PAYMENT | NORSTRUD, DANIEL CREDIT: D BANK: PNP INTERNET NUM: 118301236 | $-11.56 | $0.00 |
07/07/2022 | BILL | BONANZA OPAL MINES INC | $11.56 | $11.56 |
08/05/2021 | PAYMENT | NORSTRUD, DANIEL CREDIT: D BANK: PNP INTERNET NUM: 98309126 | $-11.56 | $0.00 |
07/08/2021 | BILL | BONANZA OPAL MINES INC | $11.56 | $11.56 |
08/03/2020 | PAYMENT | BONANZA OPAL MINES INC CHECK NUM: 1657 | $-11.56 | $0.00 |
07/10/2020 | BILL | BONANZA OPAL MINES INC | $11.56 | $11.56 |
08/02/2019 | PAYMENT | BONANZA OPAL MINES INC CHECK NUM: 1606 | $-11.56 | $0.00 |
07/08/2019 | BILL | BONANZA OPAL MINES INC | $11.56 | $11.56 |
08/10/2018 | PAYMENT | BONANZA OPAL MINES, INC. CHECK NUM: 1559 | $-11.56 | $0.00 |
07/05/2018 | BILL | BONANZA OPAL MINES INC | $11.56 | $11.56 |
08/21/2017 | PAYMENT | BONANZA OPAL MINES, INC. CHECK NUM: 1504 | $-11.56 | $0.00 |
07/11/2017 | BILL | BONANZA OPAL MINES INC | $11.56 | $11.56 |
08/12/2016 | PAYMENT | BONANZA OPAL MINES INC. CHECK NUM: 1455 | $-11.56 | $0.00 |
07/07/2016 | BILL | BONANZA OPAL MINES INC | $11.56 | $11.56 |
08/10/2015 | PAYMENT | BONANZA OPAL MINES, INC. CHECK NUM: 1406 | $-11.56 | $0.00 |
07/02/2015 | BILL | BONANZA OPAL MINES INC | $11.56 | $11.56 |
07/25/2014 | PAYMENT | BONANZA OPAL MINES INC CHECK NUM: 1351 | $-11.56 | $0.00 |
07/03/2014 | BILL | BONANZA OPAL MINES INC | $11.56 | $11.56 |
08/02/2013 | PAYMENT | BONANZA OPAL MINES INC CHECK NUM: 1303 | $-11.56 | $0.00 |
07/02/2013 | BILL | BONANZA OPAL MINES INC | $11.56 | $11.56 |
08/10/2012 | PAYMENT | BONANZA OPAL MINES, INC. CHECK NUM: 1263 | $-11.01 | $0.00 |
07/10/2012 | BILL | BONANZA OPAL MINES INC | $11.01 | $11.01 |
08/01/2011 | PAYMENT | BONANZA OPAL MINES INC CHECK NUM: 1207 | $-11.01 | $0.00 |
07/11/2011 | BILL | BONANZA OPAL MINES INC | $11.01 | $11.01 |
08/12/2010 | PAYMENT | BONANZA OPAL MINES CHECK NUM: 1154 | $-11.01 | $0.00 |
07/09/2010 | BILL | BONANZA OPAL MINES INC | $11.01 | $11.01 |
07/27/2009 | PAYMENT | BONANZA OPAL MINES INC CHECK BANK: 94 7074 NUM: 1077 | $-11.01 | $0.00 |
07/10/2009 | BILL | BONANZA OPAL MINES INC | $11.01 | $11.01 |
08/11/2008 | PAYMENT | BONANZA OPAL MINES, INC. CHECK BANK: 94 7074 NUM: 1009 | $-11.01 | $0.00 |
07/10/2008 | BILL | BONANZA OPAL MINES INC | $11.01 | $11.01 |
08/01/2007 | PAYMENT | BONANZA OPAL MINES, INC. CHECK BANK: 94 7074 NUM: 1201 | $-11.01 | $0.00 |
07/12/2007 | BILL | BONANZA OPAL MINES INC | $11.01 | $11.01 |
07/25/2006 | PAYMENT | BONANZA OPAN MINES, INC. CHECK BANK: 94 7074 NUM: 1117 | $-11.07 | $0.00 |
07/06/2006 | BILL | BONANZA OPAL MINES INC | $11.07 | $11.07 |
08/22/2005 | PAYMENT | BONANZA OPAL MINES CHECK BANK: 94*7074 NUM: 1048 | $-11.07 | $0.00 |
07/18/2005 | BILL | BONANZA OPAL MINES INC | $11.07 | $11.07 |
07/23/2004 | PAYMENT | BONANZA OPAL MINES INC CHECK BANK: 24F22 NUM: 1195 | $-10.98 | $0.00 |
07/06/2004 | BILL | BONANZA OPAL MINES INC | $10.98 | $10.98 |
08/12/2003 | PAYMENT | BROOKINGS ARMS MAKERS LLC CHECK BANK: 96F7030 NUM: 5448 | $-50.00 | $0.00 |
07/18/2003 | BILL | BONANZA OPAL MINES INC | $50.00 | $50.00 |
09/30/2002 | PAYMENT | BONANZA OPAL MINES INC CHECK BANK: 24-22 NUM: 1087 | $-48.93 | $0.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.88 | $48.93 |
07/08/2002 | BILL | BONANZA OPAL MINES INC | $47.05 | $47.05 |
08/08/2001 | PAYMENT | BONANZA OPAL MINES INC CHECK BANK: 24-22 NUM: 1065 | $-47.85 | $0.00 |
07/11/2001 | BILL | BONANZA OPAL MINES INC | $47.85 | $47.85 |
08/31/2000 | PAYMENT | BONANZA OPAL MINES INC CHECK BANK: 24-22 NUM: 1052 | $-47.35 | $0.00 |
07/06/2000 | BILL | BONANZA OPAL MINES INC | $47.35 | $47.35 |
05/12/2000 | AMENDMENT | delete penalty ah | $-5.75 | $0.00 |
03/07/2000 | PAYMENT | BONANZA OPAL MINES INC CHECK BANK: 24-22 NUM: 1044 | $-54.45 | $5.75 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.14 | $60.20 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.62 | $57.06 |
08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.09 | $54.44 |
07/12/1999 | BILL | BONANZA OPAL MINES INC | $52.35 | $52.35 |
09/11/1998 | PAYMENT | BONANZA OPAL MINES INC CHECK | $-54.50 | $0.00 |
09/11/1998 | AMENDMENT | delete enalty ss | $-2.18 | $54.50 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.18 | $56.68 |
07/09/1998 | BILL | BONANZA OPAL MINES INC | $54.50 | $54.50 |
07/29/1997 | PAYMENT | BONANZA OPAL MINES INC | $-56.30 | $0.00 |
07/23/1997 | BILL | BONANZA OPAL MINES INC | $56.30 | $56.30 |
07/23/1996 | PAYMENT | BONANZA OPAL MINES INC | $-59.25 | $0.00 |
07/11/1996 | BILL | BONANZA OPAL MINES INC | $59.25 | $59.25 |