| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.48 | $0.00 |
| 08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-5.51 | $0.48 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.48 | $5.99 |
| 08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923212. REASON: AMENDMENT TO RE 2025 | $5.51 | $5.51 |
| 08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-5.51 | $0.00 |
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $5.51 | $5.51 |
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-5.09 | $0.00 |
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $5.09 | $5.09 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-4.71 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $4.71 | $4.71 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-4.85 | $0.00 |
| 07/14/2021 | BILL | NEVADA GOLD MINES LLC | $4.85 | $4.85 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-4.93 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $4.93 |
| 07/15/2020 | BILL | ELKO LAND & LIVESTOCK CO | $4.90 | $4.90 |
| 08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-5.29 | $0.00 |
| 07/10/2019 | BILL | ELKO LAND & LIVESTOCK CO | $5.29 | $5.29 |
| 08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-5.26 | $0.00 |
| 07/09/2018 | BILL | ELKO LAND & LIVESTOCK CO | $5.26 | $5.26 |
| 08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-4.51 | $0.00 |
| 07/07/2017 | BILL | ELKO LAND & LIVESTOCK CO | $4.51 | $4.51 |
| 08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-4.27 | $0.00 |
| 07/08/2016 | BILL | ELKO LAND & LIVESTOCK CO | $4.27 | $4.27 |
| 08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-4.02 | $0.00 |
| 07/08/2015 | BILL | ELKO LAND & LIVESTOCK CO | $4.02 | $4.02 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-3.73 | $0.00 |
| 07/10/2014 | BILL | ELKO LAND & LIVESTOCK CO | $3.73 | $3.73 |
| 08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-3.46 | $0.00 |
| 07/16/2013 | BILL | ELKO LAND & LIVESTOCK CO | $3.46 | $3.46 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-3.21 | $0.00 |
| 07/10/2012 | BILL | ELKO LAND & LIVESTOCK CO | $3.21 | $3.21 |
| 08/05/2011 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2604 | $-3.01 | $0.00 |
| 07/14/2011 | BILL | DOBY GEORGE LLC | $3.01 | $3.01 |
| 07/29/2010 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 2220 | $-2.86 | $0.00 |
| 07/14/2010 | BILL | DOBY GEORGE LLC | $2.86 | $2.86 |
| 08/11/2009 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1451 | $-2.70 | $0.00 |
| 07/21/2009 | BILL | DOBY GEORGE LLC | $2.70 | $2.70 |
| 09/08/2008 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1391 | $-2.50 | $0.00 |
| 07/14/2008 | BILL | DOBY GEORGE LLC | $2.50 | $2.50 |
| 08/07/2007 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1293 | $-2.35 | $0.00 |
| 07/13/2007 | BILL | DOBY GEORGE LLC | $2.35 | $2.35 |
| 07/31/2006 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 1005 | $-2.21 | $0.00 |
| 07/19/2006 | BILL | DOBY GEORGE LLC | $2.21 | $2.21 |
| 08/25/2005 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 605 | $-2.16 | $0.00 |
| 07/21/2005 | BILL | DOBY GEORGE LLC | $2.16 | $2.16 |
| 07/19/2004 | PAYMENT | @ | $-2.36 | $0.00 |
| 07/01/2004 | BILL | DOBY GEORGE LLC @ | $2.36 | $2.36 |
| 08/11/2003 | PAYMENT | @ | $-2.08 | $0.00 |
| 07/01/2003 | BILL | DOBY GEORGE LLC @ | $2.08 | $2.08 |
