| 07/31/2026 | PAYMENT | MASON RESOURCES (US) INC PNP 202100264 | $-72.89 | $0.00 |
| 07/15/2026 | BILL | MASON RESOURCES(US)INC | $72.89 | $72.89 |
| 11/18/2025 | PAYMENT | MASON RESOURCES CHECK 00010554 | $-75.81 | $0.00 |
| 11/18/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-3.64 | $75.81 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.64 | $79.45 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.92 | $75.81 |
| 07/11/2025 | BILL | MASON RESOURCES(US)INC | $72.89 | $72.89 |
| 08/27/2024 | PAYMENT | HUDBAY CHECK 00010526 | $-72.89 | $0.00 |
| 07/16/2024 | BILL | MASON RESOURCES(US)INC | $72.89 | $72.89 |
| 08/29/2023 | PAYMENT | HUDBAY MASON RESOURCES (US) INC CHECK 00010478 | $-72.89 | $0.00 |
| 07/17/2023 | BILL | MASON RESOURCES(US)INC | $72.89 | $72.89 |
| 08/25/2022 | PAYMENT | MASON RESOURCES(US)INC CHECK 00010415 | $-72.89 | $0.00 |
| 07/15/2022 | BILL | MASON RESOURCES(US)INC | $72.89 | $72.89 |
| 09/10/2021 | PAYMENT | HUDBAY CHECK 00010337 | $-72.89 | $0.00 |
| 07/14/2021 | BILL | MASON RESOURCES(US)INC | $72.89 | $72.89 |
| 08/24/2020 | PAYMENT | MASON RESOURCES US INC CHECK NUM: 00010248 | $-72.89 | $0.00 |
| 07/09/2020 | BILL | MASON RESOURCES(US)INC | $72.89 | $72.89 |
| 08/12/2019 | PAYMENT | MASON RESOURCES INC. CHECK NUM: 591.61 | $-72.89 | $0.00 |
| 07/10/2019 | BILL | MASON RESOURCES (US) INC | $72.89 | $72.89 |
| 08/07/2018 | PAYMENT | BENSING & ASSOCIATES, INC CHECK NUM: 5593 | $-72.89 | $0.00 |
| 07/10/2018 | BILL | MIM (USA) INC | $72.89 | $72.89 |
| 08/09/2017 | PAYMENT | BENSING & ASSOCIATES INC CHECK NUM: 5482 | $-72.72 | $0.00 |
| 07/10/2017 | BILL | MIM (USA) INC | $72.72 | $72.72 |
| 08/16/2016 | PAYMENT | ENTREE GOLD CHECK NUM: 2242 | $-72.23 | $0.00 |
| 07/11/2016 | BILL | MIM (USA) INC | $72.23 | $72.23 |
| 07/27/2015 | PAYMENT | ENTREE GOLD (US) INC. CHECK NUM: 2135 | $-72.18 | $0.00 |
| 07/07/2015 | BILL | MIM (USA) INC | $72.18 | $72.18 |
| 08/05/2014 | PAYMENT | ENTREE GOLD CHECK NUM: 1916 | $-71.83 | $0.00 |
| 07/08/2014 | BILL | MIM (USA) INC | $71.83 | $71.83 |
| 07/26/2013 | PAYMENT | ENTREE GOLD CHECK NUM: 1760 | $-71.66 | $0.00 |
| 07/08/2013 | BILL | MIM (USA) INC | $71.66 | $71.66 |
| 07/25/2012 | PAYMENT | JOAN PALOSKY CHECK NUM: 858 | $-70.18 | $0.00 |
| 07/10/2012 | BILL | PALOSKY, JOAN M TR | $70.18 | $70.18 |
| 08/22/2011 | PAYMENT | PALOSKY FAMILY TRUST CHECK NUM: 725 | $-69.60 | $0.00 |
| 07/08/2011 | BILL | PALOSKY, JOAN M TR | $69.60 | $69.60 |
| 08/05/2010 | PAYMENT | GANT, JONATHAN CHECK BANK: 94-7074 NUM: 2630 | $-71.14 | $0.00 |
| 07/08/2010 | BILL | PALOSKY, JOAN M TR | $71.14 | $71.14 |
| 08/13/2009 | PAYMENT | GANT, JONATHAN CHECK BANK: 94-7074 NUM: 2179 | $-70.55 | $0.00 |
| 07/06/2009 | BILL | PALOSKY, JOAN M TR | $70.55 | $70.55 |
| 08/12/2008 | PAYMENT | PALOSKY FAMILY TRUST CHECK BANK: 94-72 NUM: 304 | $-70.55 | $0.00 |
| 07/15/2008 | BILL | PALOSKY, JOAN M TR | $70.55 | $70.55 |
| 08/14/2007 | PAYMENT | PALOSKY FAMILY TRUST CHECK BANK: 94-72 NUM: 435 | $-68.42 | $0.00 |
| 07/12/2007 | BILL | PALOSKY, JOAN M TR | $68.42 | $68.42 |
| 07/27/2006 | PAYMENT | PALOSKY, JOAN M CORK: B BANK: 94-72 NUM: 889 | $-73.75 | $0.00 |
| 07/12/2006 | BILL | PALOSKY, JOAN | $73.75 | $73.75 |
| 08/19/2005 | PAYMENT | PALOSKY, JOAN M. CHECK BANK: 94-72 NUM: 177 | $-68.29 | $0.00 |
| 07/15/2005 | BILL | PALOSKY, JOAN | $68.29 | $68.29 |
| 08/10/2004 | PAYMENT | PALOSKY, JOAN M CHECK BANK: 94-72 NUM: 420 | $-68.10 | $0.00 |
| 07/08/2004 | BILL | PALOSKY, JOAN | $68.10 | $68.10 |
| 08/12/2003 | PAYMENT | PALOSKY, KENNETH CHECK BANK: 94-72 NUM: 296 | $-67.34 | $0.00 |
| 07/18/2003 | BILL | PALOSKY, KENNETH & JOAN | $67.34 | $67.34 |
| 08/16/2002 | PAYMENT | PALOSKY CHECK BANK: 94-72 NUM: 556 | $-62.94 | $0.00 |
| 07/12/2002 | BILL | PALOSKY, KENNETH & JOAN | $62.94 | $62.94 |
| 08/15/2001 | PAYMENT | PALOSKY, KENNETH R CHECK BANK: 94-72 NUM: 843 | $-65.14 | $0.00 |
| 07/12/2001 | BILL | PALOSKY, KENNETH & JOAN | $65.14 | $65.14 |
| 08/22/2000 | PAYMENT | PALOSKY, KENNETH R & JOAN M CHECK BANK: 94-72 NUM: 603 | $-64.19 | $0.00 |
| 07/17/2000 | BILL | PALOSKY, KENNETH & JOAN | $64.19 | $64.19 |
| 08/26/1999 | PAYMENT | KENNETH OR JOAN PALOSKY CHECK BANK: 94-72 NUM: 768 | $-66.82 | $0.00 |
| 07/17/1999 | BILL | PALOSKY, KENNETH & JOAN | $66.82 | $66.82 |
| 08/19/1998 | PAYMENT | PALOSKY, KENNETH & JOAN CHECK | $-66.89 | $0.00 |
| 07/13/1998 | BILL | PALOSKY, KENNETH & JOAN | $66.89 | $66.89 |
| 08/18/1997 | PAYMENT | PALOSKY EXPLORATION COMPANY CHECK | $-66.67 | $0.00 |
| 07/14/1997 | BILL | PALOSKY, KENNETH & JOAN | $66.67 | $66.67 |
| 08/14/1996 | PAYMENT | PALOSKY EXP. CO. | $-72.19 | $0.00 |
| 07/18/1996 | BILL | PALOSKY, KENNETH & JOAN | $72.19 | $72.19 |