| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.01 | $0.00 |
| 08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-11.56 | $1.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.01 | $12.57 |
| 08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923230. REASON: AMENDMENT TO RE 2025 | $11.56 | $11.56 |
| 08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-11.56 | $0.00 |
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $11.56 | $11.56 |
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-10.70 | $0.00 |
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $10.70 | $10.70 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-9.91 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $9.91 | $9.91 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-10.11 | $0.00 |
| 07/14/2021 | BILL | NEVADA GOLD MINES LLC | $10.11 | $10.11 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-10.27 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $10.27 |
| 07/15/2020 | BILL | ELKO LAND & LIVESTOCK CO | $10.24 | $10.24 |
| 08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-11.07 | $0.00 |
| 07/10/2019 | BILL | ELKO LAND & LIVESTOCK CO | $11.07 | $11.07 |
| 08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-10.94 | $0.00 |
| 07/09/2018 | BILL | ELKO LAND & LIVESTOCK CO | $10.94 | $10.94 |
| 08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-9.40 | $0.00 |
| 07/07/2017 | BILL | ELKO LAND & LIVESTOCK CO | $9.40 | $9.40 |
| 08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-8.88 | $0.00 |
| 07/08/2016 | BILL | ELKO LAND & LIVESTOCK CO | $8.88 | $8.88 |
| 08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-8.69 | $0.00 |
| 07/08/2015 | BILL | ELKO LAND & LIVESTOCK CO | $8.69 | $8.69 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-7.78 | $0.00 |
| 07/10/2014 | BILL | ELKO LAND & LIVESTOCK CO | $7.78 | $7.78 |
| 08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-7.23 | $0.00 |
| 07/16/2013 | BILL | ELKO LAND & LIVESTOCK CO | $7.23 | $7.23 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-6.71 | $0.00 |
| 07/10/2012 | BILL | ELKO LAND & LIVESTOCK CO | $6.71 | $6.71 |
| 08/05/2011 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2604 | $-6.29 | $0.00 |
| 07/14/2011 | BILL | DOBY GEORGE LLC | $6.29 | $6.29 |
| 07/29/2010 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2220 | $-5.98 | $0.00 |
| 07/14/2010 | BILL | DOBY GEORGE LLC | $5.98 | $5.98 |
| 08/11/2009 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1451 | $-5.68 | $0.00 |
| 07/21/2009 | BILL | DOBY GEORGE LLC | $5.68 | $5.68 |
| 09/08/2008 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1391 | $-5.27 | $0.00 |
| 07/14/2008 | BILL | DOBY GEORGE LLC | $5.27 | $5.27 |
| 08/07/2007 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1293 | $-4.97 | $0.00 |
| 07/13/2007 | BILL | DOBY GEORGE LLC | $4.97 | $4.97 |
| 07/31/2006 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1005 | $-4.67 | $0.00 |
| 07/19/2006 | BILL | DOBY GEORGE LLC | $4.67 | $4.67 |
| 08/25/2005 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 605 | $-4.52 | $0.00 |
| 07/21/2005 | BILL | DOBY GEORGE LLC | $4.52 | $4.52 |
| 07/19/2004 | PAYMENT | @ | $-4.85 | $0.00 |
| 07/01/2004 | BILL | DOBY GEORGE LLC @ | $4.85 | $4.85 |
| 08/11/2003 | PAYMENT | @ | $-4.42 | $0.00 |
| 07/01/2003 | BILL | DOBY GEORGE LLC @ | $4.42 | $4.42 |
