| 08/19/2025 | PAYMENT | HECLA MINING COMPANY CHECK 14904 | $-16.34 | $0.00 |
| 07/17/2025 | BILL | KLONDEX GOLD & SILVER MINING CO | $16.34 | $16.34 |
| 08/14/2024 | PAYMENT | HECLA MINING COMPANY CHECK 14197 | $-15.14 | $0.00 |
| 07/15/2024 | BILL | KLONDEX GOLD & SILVER MINING CO | $15.14 | $15.14 |
| 08/23/2023 | PAYMENT | HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519 | $-14.02 | $0.00 |
| 07/11/2023 | BILL | KLONDEX GOLD & SILVER MINING C | $14.02 | $14.02 |
| 08/17/2022 | PAYMENT | HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758 | $-12.97 | $0.00 |
| 07/14/2022 | BILL | KLONDEX GOLD & SILVER MINING C | $12.97 | $12.97 |
| 08/11/2021 | PAYMENT | KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998 | $-12.02 | $0.00 |
| 07/19/2021 | BILL | KLONDEX GOLD & SILVER MINING C | $12.02 | $12.02 |
| 08/26/2020 | PAYMENT | KLONDEX HOLDINGS USA INC CHECK BANK: 320001 NUM: 14644 | $-11.74 | $0.00 |
| 07/08/2020 | BILL | KLONDEX GOLD & SILVER MINING C | $11.74 | $11.74 |
| 08/20/2019 | PAYMENT | KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706 | $-11.74 | $0.00 |
| 07/14/2019 | BILL | KLONDEX GOLD & SILVER MINING C | $11.74 | $11.74 |
| 08/13/2018 | PAYMENT | KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409 | $-11.74 | $0.00 |
| 07/11/2018 | BILL | KLONDEX GOLD & SILVER MINING C | $11.74 | $11.74 |
| 08/10/2017 | PAYMENT | KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232 | $-11.74 | $0.00 |
| 07/19/2017 | BILL | KLONDEX GOLD & SILVER MINING C | $11.74 | $11.74 |
| 09/13/2016 | PAYMENT | KLONDEX GOLD & SILVER MINING C CHECK BANK: 32-001 NUM: 11213 | $-12.21 | $0.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.47 | $12.21 |
| 07/14/2016 | BILL | KLOPACK TRUST, JEAN | $11.74 | $11.74 |
| 08/19/2015 | PAYMENT | TAYLOR, BERNADINE A. CHECK BANK: 94-8440 NUM: 3585 | $-11.74 | $0.00 |
| 07/09/2015 | BILL | KLOPACK TRUST, JEAN | $11.74 | $11.74 |
| 07/30/2014 | PAYMENT | KLOPACK TRUST, JEAN CHECK BANK: 94-7074 NUM: 167 | $-11.74 | $0.00 |
| 07/09/2014 | BILL | KLOPACK TRUST, JEAN | $11.74 | $11.74 |
| 08/15/2013 | PAYMENT | KLOPACK, JEAN & THOMAS CHECK BANK: 94-7074 NUM: 151 | $-11.74 | $0.00 |
| 07/11/2013 | BILL | KLOPACK TRUST, JEAN | $11.74 | $11.74 |
| 08/13/2012 | PAYMENT | KLOPACK,JEAN & THOMAS CHECK BANK: 94-7074 NUM: 130 | $-11.74 | $0.00 |
| 07/13/2012 | BILL | KLOPACK TRUST, JEAN | $11.74 | $11.74 |
| 08/23/2011 | PAYMENT | KLOPACK TRUST, JEAN CHECK BANK: 94-7074 NUM: 112 | $-11.74 | $0.00 |
| 07/13/2011 | BILL | KLOPACK TRUST, JEAN | $11.74 | $11.74 |
| 08/09/2010 | PAYMENT | KLOPACK TRUST, JEAN CHECK BANK: 94-7074 NUM: 9889 | $-11.74 | $0.00 |
| 07/08/2010 | BILL | KLOPACK TRUST, JEAN | $11.74 | $11.74 |
| 08/17/2009 | PAYMENT | KLOPACK TRUST, JEAN CHECK BANK: 94-7074 NUM: 9875 | $-11.74 | $0.00 |
| 07/13/2009 | BILL | KLOPACK TRUST, JEAN | $11.74 | $11.74 |
| 08/05/2008 | PAYMENT | KLOPACK TRUST, JEAN CHECK BANK: 94-7074 NUM: 9859 | $-11.74 | $0.00 |
| 07/14/2008 | BILL | KLOPACK TRUST, JEAN | $11.74 | $11.74 |
| 08/09/2007 | PAYMENT | KLOPACK TRUST, JEAN CHECK BANK: 94-70074 NUM: 9846 | $-11.74 | $0.00 |
| 07/13/2007 | BILL | KLOPACK TRUST, JEAN | $11.74 | $11.74 |
| 08/10/2006 | PAYMENT | KLOPACK TRUST, JEAN CHECK BANK: 94-7074 NUM: 9834 | $-11.74 | $0.00 |
| 07/16/2006 | BILL | KLOPACK TRUST, JEAN | $11.74 | $11.74 |
| 08/17/2005 | PAYMENT | KLOPACK TRUST, JEAN CHECK BANK: 94-7074 NUM: 9786 | $-11.74 | $0.00 |
| 07/26/2005 | BILL | KLOPACK TRUST, JEAN | $11.74 | $11.74 |
| 08/19/2004 | PAYMENT | KLOPACK TRUST, JEAN CHECK BANK: 94-7074 NUM: 9736 | $-11.74 | $0.00 |
| 07/13/2004 | BILL | KLOPACK TRUST, JEAN | $11.74 | $11.74 |
| 08/11/2003 | PAYMENT | KLOPACK, STANLEY L & JEAN CHECK BANK: 94-7074 NUM: 9672 | $-11.74 | $0.00 |
| 07/22/2003 | BILL | KLOPACK TRUST, JEAN | $11.74 | $11.74 |
| 08/28/2002 | PAYMENT | KLOPACK, STANLEY L & JEAN CHECK BANK: 94-7074 NUM: 9555 | $-11.01 | $0.00 |
| 07/11/2002 | BILL | KLOPACK, STANLEY L & JEAN | $11.01 | $11.01 |
| 09/04/2001 | PAYMENT | KLOPACK, STANLEY L & JEAN CHECK BANK: 94-7074 NUM: 9428 | $-11.04 | $0.00 |
| 07/13/2001 | BILL | KLOPACK, STANLEY L & JEAN | $11.04 | $11.04 |
| 08/14/2000 | PAYMENT | KLOPACK, STANLEY L & JEAN CHECK BANK: 9255 NUM: 94-204 | $-11.04 | $0.00 |
| 07/10/2000 | BILL | KLOPACK, STANLEY L & JEAN | $11.04 | $11.04 |
| 08/12/1999 | PAYMENT | KLOPACK, STANLEY L & JEAN CHECK BANK: 91-119 NUM: 9030 | $-11.03 | $0.00 |
| 07/17/1999 | BILL | KLOPACK, STANLEY L & JEAN | $11.03 | $11.03 |
| 08/05/1998 | PAYMENT | KLOPACK, STANLEY L & JEAN CHECK | $-11.91 | $0.00 |
| 07/10/1998 | BILL | KLOPACK, STANLEY L & JEAN | $11.91 | $11.91 |
| 08/20/1997 | PAYMENT | KLOPACK, STANLEY L & JEAN CHECK | $-11.89 | $0.00 |
| 07/20/1997 | BILL | KLOPACK, STANLEY L & JEAN | $11.89 | $11.89 |
| 09/04/1996 | PAYMENT | KLOPACK, STANLEY L & JEAN | $-11.34 | $0.00 |
| 07/15/1996 | BILL | KLOPACK, STANLEY L & JEAN | $11.34 | $11.34 |