53E09NW KIRKUP

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1 53E09NW KIRKUP Mining Recorder Ministry of Natural Resources 808 Robertson Street Box 5160 Kenora, Ontario P9N 3X9 Dear Sir: We have received data for Assaying submitted under Section 77(19) of the Mining Act R.SO submitted on Mining Claims K et al In the Township of Kirkup. This material will be examined and assessed and a statement of assessment work credits will be Issued. Yours very truly, E.F. Anderson Director Land Management Branch Whitney Block, Room 6450 Queen's Park Toronto, Ontario M7A 1W3 Phone: 416/ A. Barr:sc cc: Mr. Edward Hansen Keewatin, Ontario

2 j i s i i Ontario Type of Survey(s) Report of Work Natural,-. - Resources (Geophysical. Geological. Geochemical and Expenditures) The Min, 52E89NW K IRKUP 900 uo n oi use snaderj areas below. Township or Area Claim Holders) r's Licence No. l C C: C; Survey Company Name and Address of Author (of Geo-Technical report) Date of Survey (from S toj JDayJ Mp. j Yr. J Day J Mo^[ Y r^ Total Miles of line Cut Credits Requested per Each Claim in Columns at right Special Provisions For first survey: Enter 40 days. (This includes line cutting} For each additional survey: using the same grid: Man Days Enter 20 days (for each) Complete reverse side and enter total (si here Geophysica - Electromagnetic - Magnetorneter - Radiometric - Other Geological Geocnemica Geophysical - Electromagnetic i Days per Cla m r Days per Claim Mining Claims Traversed (L i s t in numerical sequence) Mining Claim Prefix Number K ix*" 77 7V t -^ii2f Expend. Days Cr. 20 '^ 7 Mining Claim Prefix j Number j i 5ECEIVEDJ y AD o i moe MAn,6 I lyoo A/ IN ING LANDS SECTIO Expend. Days Cr. J - Magnetometer - Radiometric r - Other j Geological Airborne Credits Note: Special provisions credits do not apply to Airborne Surveys. Geochemical Electromagnetic Magnetometer Days per Claim i j Radiometric Expenditures (excludes power stripping) Type of Work Performed Performed on Claiim(J)~ b^i^j^ Calculation of Expenditure Days Credits Total Expenditures Total Days Credits "^ ^ if r *! /-\ D A jmining DIV..3 S ( j ^ ii W i* ^ d ^f^-^-f ^ ( i-') AM rr o.r- -i r:, 1 1,10, f.9.9, yj rr^ tc PH C, P i H- 15 nstructions Total Days Credits may be apportioned at the claim holder's choice. Enter number of days credits per claim selected in columns at right. i Total number of mining ^ claims covered by this ~\ report of work. *"^ Date F,-b Certification Verifying Report of Work Recorded Holder or Aaen/ (Signature) f l ^ ^^s l hereby certify that l have a personal and intimate knowledge of the facts set forth in the Report of Work annexed herefo, having performed the work or witnessed same during and/or after its completion and the annexed report is true. Name and Postal Address of Person Certifying

3 Ontario Ministryoi Sees Geotechnical Report Approval File Mining Lands Comments V-& To: Geophysics Comments l l Approved Wish to see again with corrections To: Geology - Expenditures. C. Comments Date Signature [^Approved Wish to see again with corrections r, Signature To: Geochemistry Comments.D. l l Approved l l Wish to see again with corrections Signature

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5 July 23, Edward Hansen Dox 624 Keewatin, Ontario POX I CO Dear Sir: RE: Data for Assaying submitted on Mining Claims K et al 1n the Township of Kirkup Enclosed 1s the plan, in duplicate, shewing the general sample locations for the above-mentioned survey. Please plot on this plan, the specific sample locations along with corresponding sample numbers and return the plan, 1n duplicate, to this office. For further Information, please contact Mr. F.W. Matthews at (416) Yours very truly, E.F. Anderson Director Land Management Branch Whitney Block, Room 6450 Queen's Park Toronto, Ontario M7A 1W3 Phone:(416) R. P1chette:mc End. cc: Mining Recorder Kenora, Ontario

6 ffi: Minina Lands Section. Room Whitney Block. (Tel: ) Ministryof Geotechnical File Ontario Relources RePOrt Approval Mining Lands Comments To: Geophysics Comments (^Approved [~ Wish to see again with corrections Date Signature To: Geology - Expenditures l\ IT. Comments Csj II ( t l Wish to see again with corrections Date Signature a A' To: Geochemistry Comments j l Approved l ] Wish to see again with corrections Signature

7 \\ f/pushing R IVER.^ PROVINCIAL PARK [File ' j** ri US fr Cloi.,'Plo. y sol ffoutt Bay *yv-j*?f^ * V c-m/ Grav*l R***cj S?^i 7,S ^ ^l -CC v "i-. ^ * /\-.':--T2':'-:' ' o -^^^w^'^ -^V^^v,^ ^//^/^QJ-^ v-i ^? rv ^ct^^^gg^-'^^ /S&& 1 "-f9 - - \ --4 M T3M SCALE: l INCH = 40 CHAINS l- M*tirv*d

8 Sample No. 'Assaying over 30 Years" r.'.r. Ted Hansen Keewatin, Ont. COCHENOUR FIRE ASSAYING J.W. Beck, Assayer, Box 43, Cochenour, Ont. Descr.pt.on ASSAY CERTIFICATE Phone: Bus Res Date: Sept.2-32 oz/ton Au oz/ton Ag 5W A 5 i'luck samples. ) (two tags in this sample.) I rae e T r i1 r.01 Trace T r.c* Trace Tr Tr T r r r Tr T r Tr j j C- c* - - ^ ^~~~~*. \ ^ ". " p ri (,A " ' ^^-r ' ^ ;.';j l 1( \ ^- u ^ Y ' 'y c Assayer: ^ S

9 FORM I9J-W-IO-E Warnock Mersey Professional Services Ltd Sanford Street Winnipeg Manitoba R3E2Z9 (204) Telex WINNIPEG March 5, RECEIVED. March 2, 1982 ASSAY OF 2 SAMPLES ORE. Ed Hansen Box 624, KEEWATIN, Ontario POX ICO.FROM. GOLD SILVER LABORATORY NUMBERS MARKS ON SAMPLES OP 2OOO LBS. OP 1000 LB1. PER CENT. PER CENT. PER CENT. PER CENT. PER CENT. B B ' THE FOLLOWING CURRENT QUOTATIONS: THE VALUES WHERE GIVEN ARE BASED ON Gold ct... per o z. Silver ot... per 0 1, Warnock Mersey Professional Services Ltd. Per

10 HEAD O ffice SIEGE SOCIAL Elmslie, LaSolle, Quo. H8R l V8 Tel. (514) J CLIENT NO. OUR ORDER NO - NOTRE NO. DC COMM CODE CLIENT'S ORDER NO. - NO. COMMANDE DU CLIENT ^ UING OFFICE: f 1154 Sanford Street REAU DEMISSION: ( WINNIPEG. Man i tnh* RIP! 2ZQ DATE Karch 5, 1982 ICED TO/FACTURE A B REPORTED TO/RAPPORT TRANSMIS A Mr. Ed Hansen Box 624 KEEWATIN, Ontario POX ICO SAME EPORT DATE DU RAPPORT REPORT NO. NO. DU RAPPORT 2 Au. $8.0Q 516.QQ Preparation charge: TOTAL $20.00 REMIT PAYMENT TO FAIRE REMISE A WARNOCK HERSEY PROFESSIONAL SERVICES Ltd. LES SERVICES PROFESSIONNELS WARNOCK HERSEY Ltee 'VOICE NO. l FACTURE NO PLEASE ATTACH COPY OF INVOICE TO YOUR REMITTANCE VEUILLEZ INCLURE COPIE DE FACTURE AVEC VOTRE REMISE 126 Elmslie Street LA SALLE, P.Q., ESR 1V8 CCOUNT FOR PROFESSIONAL SERVICES IS DUE ON PRESENTATION * COMPTE DE SERVICES PROFESSIONNELS. EXIGIBLE SUR PRESENTATION /ERDUE ACCOUNTS SHALL BEAR INTEREST AT THE RATE OF 254 PER MONTH. 'ERET DE 254 PAR MOIS. SERA CALCULE SUR LES COMPTES EN ARRERAGES.

11 FORM i s.. fc. i o-e Warnock Kersey Professional Services Ltd Sanford Street Winnipeg Manitoba R3E2Z9 (204) Telex WINNIPEG May 26, 1982 l Sludge ASSAY OF 3 SAMPLES ORE. Ed Hansen RFCF., VFP May 25, 1982 FRO M P. O. Box 624 KEEWATIN, Ontario POX ICO GOLD SILVER LABORATORY NUMBERS MARKS ON SAMPLES or 2000 LBS. OF 20OO LBS. PER CENT. PER CENT. PER CENT. PER CENT. PER CENT. B Nil Nil THE FOLLOWING CURRENT QUOTATIONS: THE VALUES WHERE GIVEN ARE BASED ON Gold at... Silver ot... per oz. per oz. V/arnock Mersey Professional Services Ltd. Per

12 ISSUING OFFICE: BUREAU D'EMISSION: DATE HEAD OFFICE SIEGE SOCIAL 128 Elmslie, LaSalle, Qu6. H8R l V8 Tel. (514) Sanford Street WINNIPEG, Manitoba CLIENT NO. OUR ORDER NO.-NOTRE NO DE COMM R3E 2Z9 CODE CLIENT'S ORDER NO. - NO. COMMANDE DU CLIENT ^ May 26, 1982 NVOICED TO/FACTURE A B REPORTED TO/RAPPORT TRANSMIS A Mr. Ed Hansen P. O. Box 624 KEEWATIN, Ontario POX ICO SAME REPORT DATE DATE DU RAPPORT REPORT NO. NO. DU RAPPORT 4 Au Preparation charge: 4 ^2.00 TOTAL $ REMIT PAYMENT TO FA,RE REMISE A WARNOCK MERSEY PROFESSIONAL SERVICES Ltd. LES SERVICES PROFESSIONNELS WARNOCK MERSEY Lt6e INVOICE NO. l FACTURE NO. DEPT PLEASE ATTACH COPY OF INVOICE TO YOUR REMmfANCE VEUILLEZ INCLURE COPIE DE FACTURE AVEC VOTRE REMISE 128 Elmslie Street LA SALLE, P.Q., H8R 1V8 THIS ACCOUNT FOR PROFESSIONAL SERVICES IS DUE ON PRESENTATION * COMPTE DE SERVICES PROFESSIONNELS, EXIGIBLE SUR PRESENTATION ALL OVERDUE ACCOUNTS SHALL BEAR INTEREST AT THE RATE OF 2V. PER MONTH. UN INTERET DE 2-/. PAR MOIS, SERA CALCULE SUR LES COMPTES EN ARRERAGES.

13 152-W- lo-e Warnock Hersey Professional Services Ltd Sanford Street Wnnipeg Manitoba ROE2Z9 (204) Telex WINNIPEG June 8, 1982 RECEIVED- June 7, 1982 ASSAY OF.FROM. 2 SAMPLES SLUDGE 8 SAMPLE S ORE. Mr. Ed. Hansen P. 0. Box 624, KEEWATIN, Ontario POX ICO GOLD SILVER LABORATORY NUMBERS MARKS ON SAMPLES OF 20OO LfiS. OF 2OOO LBS. PER CENT. PER CENT. PER CENT. PER CENT. PER CENT. B J \ 1948 x Ml * 20 element spectrograph to follow THE FOLLOWING CURRENT QUOTATIONS: THE VALUES WHERE GIVEN ARE BASED ON Gold at... per 02. Silver at... per oz. Warnock Hersey Professional Services Ltd. Per (t

14 HEAD OFFICE SIEGE SOCIAL. 128 Elmslie. LaSalle, Qu6. H8R1V8 Tel. (514) ' ISSUING OFFICE: BUREAU D'EMISSION: DATE CLIENT NO Sanford Street WINNIPEG, Manitoba OUR ORDER NO..NOTRE NO. DE COMM R3E 2Z9 CODE CLIENT'S ORDER NO. - NO. COMMANDE DU CLIENT ^ June INVOICED TO/FACTURE A B REPORTED TO/RAPPORT TRANSMIS A Mr. E. Hansen P. O. Box 624 KEEWATIN, Ontario POX ICO SAME f R EPORT DATE DATE DU RAPPORT REPORT NO. NO. DU RAPPORT 10 Au. $9.00 preparation charge; $ TOTAL $ REMIT PAYMENT TO FAIRE REMISE A WARNOCK HERSEY PROFESSIONAL SERVICES Ltd. LES SERVICES PROFESSIONNELS WARNOCK HERSEY Lt6e PLEASE ATTACH COPY OF INVOICE TO YOUR KEMPTANCE VEUILLEZ INO.URE COPIE DE FACTURE AVEC VOTRE REMISE INVOICE NO. / FACTURE NO. PT E1mslie Street LA SALLE, P.Q., H8R 1V8 5 ACCOUNT FOR PROFESSIONAL SERVICES IS DUE ON PRESENTATION * COMPTE DE SERVICES PROFESSIONNELS, EXIGIBLE SUR PRESENTATION OVERDUE ACCOUNTS SHALL BEAR INTEREST AT THE RATE OF 2'/. PER MONTH. NTERET DE 2'/. PAR.MOIS, SERA CALCULE SUR LES COMPTES EN ARRERAGES.

15 ORM IS2-W-t 0-E Warnock Mersey Professional Services Ltd Sanford Street Winnipeg Manitoba R3E2Z9 (204) Telex WINNIPEG Jul y 22, 1982 Jul y 1 5 * ASSAY O F l SAMPLE S ORE. Mr. Ed. Hansen FROM P- O- Box 624, KEEWATIN, Ontario POX ICO GOLD SILVER LABORATORY NUMBERS MARKS ON SAMPLES or XOOO LBS. OP XOOO LBI. PER CENT. PER CENT. PER CENT. PER CENT. PER CENT # # 2 Nil # 3 Nil # # # # 7.14 THE FOLLOWING CURRENT QUOTATIONS: HE VALUES WHERE GIVEN ARE BASED ON Gold at... per oz. Silver at...,... per oz. Warnock Mersey Profiessional Services Ltd. Per

16 W A/7 LjSS'i HEAD OFFICE SIEGE SOCIAL Elmslie, LoSalle, Quo. H8R1V8 Tel. (514) SSUING OFFICE: f Sanford Street ] UREAU D'EMISSION: ^ WINNIPEG, Manitoba R3E 2Z9 J DATE July 23, 1982 CLIENT NO. OUR ORDER H O - N OIRE NO. DE COM M B CODE CLIENT'S ORDER NO. - NO. COMMANDS DU CLIENT ^ OICED TO/FACTURE A REPORTED TO/RAPPORT TRANSMIS A Mr. Ed. Hansen P. O. Box 624 KEEWATIN, Ontario POX ICO SAME REPORT DATE TE DU RAPPORT REPORT NO. NO. DU RAPPORT l Au Preparation charge: l $ 2.00 $ TOTAL $77.00 \^- ;V^ REMIT PAYMENT TO FAIRE REMISE A WARNOCK HERSEY PROFESSIONAL SERVICES Ltd. LES SERVICES PROFESSIONNELS WARNOCK HERSEY Lt6e INVOICE NO. l FACTURE NO. :PT PLEASE ATTACH COPY OF INVOICE TO YOUR REMrTTANCE VEUILLEZ INCLURE COPIE DE FACTURE AVEC VOTRE REMISE 128 Elmslie Street LA SALLE, P.Q., H8R 1V8 IS ACCOUNT FOR PROFESSIONAL SERVICES IS DUE ON PRESENTATION * COMPTE DE SERVICES PROFESSIONNELS. EXIGIBLE SUR PRESENTATION L OVERDUE ACCOUNTS SHALL BEAR INTEREST AT THE RATE OF 2*/. PER MONTH. DE i '/, PAR MOIS, SERA CALCULE SUR LES COMPTES EN ARRE'RAGES.

17 F ORM l 52-W-l 0-E Warnock Mersey Professional Services Ltd Sanford Street Winnipeg Manitoba R3E2Z9 (204) Telex WINNIPEG July 14, 1982 RECEIVED- RECHECKS ASSAY OF 3 SAMPLES ORE. Mr. Ed Hansen P. O. Box 624, KEEWATIN. Ontario POX ICO GOLD SILVER LABORATORY NUMBERS MARKS ON SAMPLES OF 2000 LBS. OF 1000 LOS. PER CENT. PER CENT. PER CENT. PER CENT. PER CENT. A B B THE FOLLOWING CURRENT QUOTATIONS: THE VALUES WHERE GIVEN ARE BASED ON Gold at... per 0 1. Silver at... per oz. Warnock Mersey Professional Services Ltd. Per

18 -,., -i i,. -.f s r '- f w L Jc'.y LiULi;LI HEAD OFFICE SIEGE SOCIAL 128 Elmslie, LoSalle, Qu6. MBR 1V8 Tel. (514) ISSUING OFFICE: BUREAU D'EMISSION: DATE July 14, Sanford Street WINNIPEG, Manitoba CLIENT NO. OUR ORDER NO.-NOTRE NO DE COMM A 16620, B R3E 2Z9 CODE CLIENT'S ORDER NO. - NO. COMMANDS DU CLIENT ^ NVOICED TO/FACTURE A REPORTED TO/RAPPORT TRANSM1S A Mr. Ed. Hansen P. 0. Box 624 KEEWATIN, Ontraio POX ICO SAME REPORT DATE DATE DU RAPPORT REPORT NO. NO. DU RAPPORT 3 Ag. S 9.00 TOTAL $27.00 REMIT PAYMENT TO FAIRE REMISE A WARNOCK MERSEY PROFESSIONAL SERVICES Ltd. LES SERVICES PROFESSIONNELS WARNOCK MERSEY Lt6e PLEASE ATTACH COPY OF INVOICE TO YOUR REMFTTANCE VEUILLEZ INCLURE COPIE DE FACTURE AVEC VOTRE REMISE INVOICE NO. l FACTURE NO. DEPT Elmslie Street LA SALLE, P.Q., H8R 1V8 THIS ACCOUNT FOR PROFESSIONAL SERVICES IS DUE ON PRESENTATION * COMPTE DE SERVICES PROFESSIONNELS. EXIGIBLE SUR PRESENTATION ALL OVERDUE ACCOUNTS SHALL BEAR INTEREST AT THE RATE OF 20/. PER MONTH. UN INTE'RE'T DE i '/. PAR MOIS. SERA CALCULE SUR LES COMPTES EN ARRE'RAGES.

19 FORM l 5Z-W- 10-E Warnock Hersey Professional Services Ltd Sanford Street Wnnipeg Manitoba ROE 2Z9 (204) Telex WINNIPEG August 12, 1982 August 11 r ASSAY OF 5 SAMPLE S ORE. Mr. E. Hansen FROM P. O. Rny 624, RKKWATTN, Ontario POX ICO GOLD SILVER LABORATORY NUMBERS MARKS ON SAMPLES OF aooo LBS. OF aooo Lna. PER CENT. PER CENT. PER CENT. PER CENT. PER CENT. B No Tag.10 1 THE FOLLOWING CURRENT QUOTATIONS: FHE VALUES WHERE GIVEN ARE BASED ON Gold at...,...*... per o z. Silver of... per oz. Warnock Hersey Professional Services Ltd. Per

20 oasiaoeft ISSUING OFFICE: BUREAU D'EMISSION: D ATE HEAD OFFICE SIEGE SOCIAL 128 Elmslie. LoSolle, Qu6. MBR 1V8 Tel. (5M) CLIENT NO Sanford Street WINNIPEG, Manitoba OUR ORDER NO. -NOTRE NO. DE COMM. R3E 2Z9 CODE CLIENT'S ORDER NO. - NO. COMMANDE DU CLIENT ^ August 12, 1982 VOICED TO/FACTURE A B REPORTED TO/RAPPORT TRANSMIS A Mr. E. Bansen P. O. Box 624 KEEWATIN, Ontario POX ICO SAME REPORT DATE DATE DU RAPPORT REPORT NO. NO. DU RAPPORT 5 Au Preparation charge: 5 S TOTAL?60.00 REMIT PAYMENT TO FAIRE REMISE A WARNOCK MERSEY PROFESSIONAL SERVICES Ltd. LES SERVICES PROFESSIONNELS WARNOCK MERSEY Lt6e PLEASE ATTACH COPY OF INVOICE TO YOUR REMITTANCE VEUILLEZ INCLURE COPIE DE FACTURE AVEC VOTRE REMISE INVOICE NO. l FACTURE NO. DEPT Elaslie Street LA SALLE, P.Q, B8R 1V8 THIS ACCOUNT FOR PROFESSIONAL SERVICES IS DUE ON PRESENTATION * COMPTE DE SERVICES PROFESSIONNELS. EXIGIBLE SUR PRESENTATION ALL OVERDUE ACCOUNTS SHALL BEAR INTEREST AT THE RATE OF l '/, P ER MONTH. UN INTE'RET DE i*/. PAR MOIS, SERA CALCULE' SUR LES COMPTES EN ARRE'RAGES.

21 UING OFFIf EAU D'EMl DATE ay 28, HEAD OFFICE SIEGE SOCIAL. 128 Elmslie, LoSalle, Q u6. H 8R l V8 Tel. (514) CLIENT NO Sanford Street WINNIPEG, Manitoba OUR ORDER NO - NOTRE NO. DE COMM. B1895, 1898 R3E 2Z9 CODE CLIENT'S ORDER N O - NO. COMMANDS DU CLIENT "* ED TO/FACTURE A REPORTED TO/RAPPORT TRANSMIS A Mr. Ed Hansen P. O. Box 624 KEEWATIN, Ontario POX ICO SAME PORT DATE DU RAPPORT REPORT NO. NO. DU RAPPORT 2 Au DICE NO. l FACTURE NO REMIT PAYMENT TO: WARNOCK HERSEY PROFESSIONAL SERVICES Ltd. FAIRE REMISE A: LES SERVICES PROFESSIONNELS WARNOCK HERSEY Lt6e PLEASE AHACH COPY OF INVOICE TO YOUR REMITTANCE VEUILLEZ INCIURE COPIE DE FACTURE AVEC VOTRE REMISE 128 Elmslie Street LA SALLE, P.O., :OUNT FOR PROFESSIONAL SERVICES IS DUE ON PRESENTATION * COMPTE DE SERVICES PROFESSIONNELS, EXIGIBLE SUR PRESENTATION?DUE ACCOUNTS SHALL BEAR INTEREST AT THE RATE OF 2 0/. PER MONTH IET DE 2*/. PAR MOIS. SERA CALCULE SUR LES COMPTES EN ARRERAGES. ESR 1VS

22 RM 1S2-W- 10-E Warnock Mersey Professional Services Ltd Sanford Street Winnipeg Manitoba ROE2Z9 (204) Telex WINNIPEG May 28, 1982 ECEIVED. May 25, 1982 ASSAY l SAMPLE Sludge OF l SAMPLE ORE. Mr. Ed. Hansen. O. Box 624, KEEWATIN, Ontario POX ICO BORATORV NUMBERS MARKS ON SAMPLES GOLD RgfiKEP OP 2OOO LB9. : SILVER OF 200O LB9. PER CENT. PER CENT. PER CENT. PER CENT. PER CENT. 1895A A * E FOLLOWING CURRENT QUOTATIONS: : VALUES WHERE GIVEN ARE BASED ON Gold at... per oz. Silver at... per oz. Warnock Mersey Professional Services Ltd.

23 THE OF THE BANK OF NOVA SCOTIA 40 MAIN ST. SOUTH KENORA. ONTARIO P9N 1S7 uj* C - 3 NO T- r -. ^ Scotiabank DATE ^ -y ^ ^7 J ~T ( ^ i^. C1 C DOLLARS EDWARD N. HANSEN LTD. OPERATING AS SPRUCEDALE MOBILE HOMES 1:^0317^0031: 00:3 E /OOOOOOiiOOO/ THE BANK OF NOVA SCOTIA 40 MAIN ST. SOUTH KENORA, ONTARIO P9N 1S7 Scotiabank DATE JL T j ^ c, -s, DOLLARS EDWARD N. HANSEN LTD. OPERATING AS SPRUCEDALE MOBILE HOMES j l i: /ODOOO LOOOO,' 1 THE BANK O F NOVA SCOTIA 40 MAIN ST. SOUTH KENORA. ONTARIO P9N 1S7. A /o NO Scotiabank M cl^.-^/ic-. C r HE 3 G F *x- EDWARD N. HANSEN LTD. OPERATING AS SPRUCEDALE MOBILE HOMES -T DOLLARS i:so a : oos 13- THE BANK OF NOVA SCOTIA 40 MAi'J 5' 3OUTH KENORA. ONTARIO P9N 1S7 Scotiabank A J EDWARD N HANScN LTD OPERATING AS SPp.uCEOALt WOB:LE HOMESy,.' il

24 TO THE )EH OF THE BANK OF NOVA SCOTIA 40 MAIN ST. SOUTH KENORA, ONTARIO P9N 1S7 c -W Scotiabank EDWARD N. HANSEN LTD. OPERATING AS SPRUCEDALE MOBILE HOMES 1:^ : ' / THE BANK OF NOVA SCOTIA 40 MA,N ST. SOUTH KENORA. ONTARIO P9N 1S7 Scotiabank -f~ iv-- EDWAP.O M. HANSEN LTD. OPERATING AS ALE MOBILE HQME3

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' ' ' ' ' 42J0tNEMfr4 14 KIPLING 010 TOWNSHIP : KIPLING TWP. REPORT NO: 14 WORK PERFORMED FOR: 798839 Ontario Limited RECORDED HOLDER: SAME AS ABOVE (xx) : OTHER ( ) CLAIM NO HOLE NO. FOOTAGE DATE NOTE 825808 89-4