| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $0.10 | $39.86 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.60 | $39.76 |
| 10/02/2025 | INTEREST | INTEREST FOR 10/2025 | $0.10 | $39.16 |
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $0.10 | $39.06 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.48 | $38.96 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.10 | $38.48 |
| 07/03/2025 | BILL | BONANZA OPAL MINES INC | $12.08 | $38.38 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.10 | $26.30 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.10 | $26.20 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $26.10 |
| 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 |