| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.78 | $0.00 |
| 08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107863 ORIG: CHECK | $-40.43 | $2.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.78 | $43.21 |
| 08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923097. REASON: AMENDMENT TO RE 2025 | $40.43 | $40.43 |
| 08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107863 | $-40.43 | $0.00 |
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $40.43 | $40.43 |
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106420 | $-38.03 | $0.00 |
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $38.03 | $38.03 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104283 | $-35.81 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $35.81 | $35.81 |
| 08/16/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102182 | $-35.83 | $0.00 |
| 07/14/2021 | BILL | BARRICK GOLD US INC | $35.83 | $35.83 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-36.26 | $0.00 |
| 07/15/2020 | BILL | BARRICK GOLD US INC | $36.26 | $36.26 |
| 08/09/2019 | PAYMENT | CORTEZ GOLD MINE CHECK NUM: 1230330 | $-36.69 | $0.00 |
| 07/10/2019 | BILL | BARRICK CORTEZ LLC | $36.69 | $36.69 |
| 08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108922 | $-36.61 | $0.00 |
| 07/09/2018 | BILL | BARRICK CORTEZ INC | $36.61 | $36.61 |
| 10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104343 | $-1.29 | $0.00 |
| 09/12/2017 | PAYMENT | CORTEZ GOLD MINE CHECK NUM: 1228872 | $-32.35 | $1.29 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.29 | $33.64 |
| 07/07/2017 | BILL | BARRICK CORTEZ INC | $32.35 | $32.35 |
| 09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1099274 | $-0.99 | $0.00 |
| 08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098865 | $-24.73 | $0.99 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.99 | $25.72 |
| 07/08/2016 | BILL | BARRICK CORTEZ INC | $24.73 | $24.73 |
| 08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091534 | $-24.14 | $0.00 |
| 07/08/2015 | BILL | BARRICK CORTEZ INC | $24.14 | $24.14 |
| 08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081424 | $-21.62 | $0.00 |
| 07/10/2014 | BILL | BARRICK CORTEZ INC | $21.62 | $21.62 |
| 08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072328 | $-20.07 | $0.00 |
| 07/16/2013 | BILL | BARRICK CORTEZ INC | $20.07 | $20.07 |
| 08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1061097 | $-18.59 | $0.00 |
| 07/10/2012 | BILL | BARRICK CORTEZ INC | $18.59 | $18.59 |
| 07/29/2011 | PAYMENT | WOLF CREEK INC CHECK NUM: 190 | $-17.46 | $0.00 |
| 07/14/2011 | BILL | WOLF CREEK INC | $17.46 | $17.46 |
| 07/29/2010 | PAYMENT | WOLF CREEK INC CHECK NUM: 0184 | $-16.56 | $0.00 |
| 07/14/2010 | BILL | WOLF CREEK INC | $16.56 | $16.56 |
| 08/25/2009 | PAYMENT | WOLF CREEK INC CHECK NUM: 179 | $-15.53 | $0.00 |
| 07/21/2009 | BILL | WOLF CREEK INC | $15.53 | $15.53 |
| 07/29/2008 | PAYMENT | WOLF CREEK INC CHECK NUM: 173 | $-14.42 | $0.00 |
| 07/14/2008 | BILL | WOLF CREEK INC | $14.42 | $14.42 |
| 07/24/2007 | PAYMENT | HAROLD ROTHER FARMS INC CHECK NUM: 4947 | $-13.59 | $0.00 |
| 07/13/2007 | BILL | WOLF CREEK INC | $13.59 | $13.59 |
| 08/23/2006 | PAYMENT | HAROLD ROTHER FARMS, INC CHECK NUM: 4365 | $-12.77 | $0.00 |
| 07/19/2006 | BILL | WOLF CREEK INC | $12.77 | $12.77 |
| 08/29/2005 | PAYMENT | WOLF CREEK CHECK NUM: 149 | $-12.39 | $0.00 |
| 07/21/2005 | BILL | WOLF CREEK INC | $12.39 | $12.39 |
| 08/24/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | WOLF CREEK INC @ | $13.31 | $13.31 |
| 08/21/2003 | PAYMENT | @ | $-12.16 | $0.00 |
| 07/01/2003 | BILL | WOLF CREEK INC @ | $12.16 | $12.16 |
