| 10/04/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 108227 | $-7.78 | $0.00 |
| 08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107863 ORIG: CHECK | $-90.73 | $7.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.78 | $98.51 |
| 08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923096. REASON: AMENDMENT TO RE 2025 | $90.73 | $90.73 |
| 08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107863 | $-90.73 | $0.00 |
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $90.73 | $90.73 |
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106420 | $-84.01 | $0.00 |
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $84.01 | $84.01 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104283 | $-77.79 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $77.79 | $77.79 |
| 08/16/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102182 | $-78.05 | $0.00 |
| 07/14/2021 | BILL | BARRICK GOLD US INC | $78.05 | $78.05 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-79.15 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $79.15 |
| 07/15/2020 | BILL | BARRICK GOLD US INC | $79.12 | $79.12 |
| 08/09/2019 | PAYMENT | CORTEZ GOLD MINE CHECK NUM: 1230330 | $-85.52 | $0.00 |
| 07/10/2019 | BILL | BARRICK CORTEZ LLC | $85.52 | $85.52 |
| 08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108922 | $-90.48 | $0.00 |
| 07/09/2018 | BILL | BARRICK CORTEZ INC | $90.48 | $90.48 |
| 10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104343 | $-3.11 | $0.00 |
| 09/12/2017 | PAYMENT | CORTEZ GOLD MINE CHECK NUM: 1228872 | $-77.80 | $3.11 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.11 | $80.91 |
| 07/07/2017 | BILL | BARRICK CORTEZ INC | $77.80 | $77.80 |
| 09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1099274 | $-2.94 | $0.00 |
| 08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098865 | $-73.48 | $2.94 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.94 | $76.42 |
| 07/08/2016 | BILL | BARRICK CORTEZ INC | $73.48 | $73.48 |
| 08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091534 | $-70.88 | $0.00 |
| 07/08/2015 | BILL | BARRICK CORTEZ INC | $70.88 | $70.88 |
| 08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081424 | $-64.25 | $0.00 |
| 07/10/2014 | BILL | BARRICK CORTEZ INC | $64.25 | $64.25 |
| 08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072328 | $-59.59 | $0.00 |
| 07/16/2013 | BILL | BARRICK CORTEZ INC | $59.59 | $59.59 |
| 08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1061097 | $-55.22 | $0.00 |
| 07/10/2012 | BILL | BARRICK CORTEZ INC | $55.22 | $55.22 |
| 07/29/2011 | PAYMENT | WOLF CREEK INC CHECK NUM: 190 | $-51.86 | $0.00 |
| 07/14/2011 | BILL | WOLF CREEK INC | $51.86 | $51.86 |
| 07/29/2010 | PAYMENT | WOLF CREEK INC CHECK NUM: 0184 | $-49.21 | $0.00 |
| 07/14/2010 | BILL | WOLF CREEK INC | $49.21 | $49.21 |
| 08/25/2009 | PAYMENT | WOLF CREEK INC CHECK NUM: 179 | $-46.68 | $0.00 |
| 07/21/2009 | BILL | WOLF CREEK INC | $46.68 | $46.68 |
| 07/29/2008 | PAYMENT | WOLF CREEK INC CHECK NUM: 173 | $-43.35 | $0.00 |
| 07/14/2008 | BILL | WOLF CREEK INC | $43.35 | $43.35 |
| 07/24/2007 | PAYMENT | HAROLD ROTHER FARMS INC CHECK NUM: 4947 | $-40.91 | $0.00 |
| 07/13/2007 | BILL | WOLF CREEK INC | $40.91 | $40.91 |
| 08/23/2006 | PAYMENT | HAROLD ROTHER FARMS, INC CHECK NUM: 4365 | $-38.45 | $0.00 |
| 07/19/2006 | BILL | WOLF CREEK INC | $38.45 | $38.45 |
| 08/29/2005 | PAYMENT | WOLF CREEK CREDIT: B NUM: 149 | $-64.86 | $0.00 |
| 07/21/2005 | BILL | WOLF CREEK INC | $64.86 | $64.86 |
| 08/24/2004 | PAYMENT | @ | $-69.67 | $0.00 |
| 07/01/2004 | BILL | WOLF CREEK INC @ | $69.67 | $69.67 |
| 08/01/2003 | PAYMENT | @ | $-63.55 | $0.00 |
| 07/01/2003 | BILL | WOLF CREEK INC @ | $63.55 | $63.55 |
