| 10/04/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 108227 | $-5.41 | $0.00 |
| 08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107863 ORIG: CHECK | $-63.19 | $5.41 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.41 | $68.60 |
| 08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923095. REASON: AMENDMENT TO RE 2025 | $63.19 | $63.19 |
| 08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107863 | $-63.19 | $0.00 |
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $63.19 | $63.19 |
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106420 | $-58.51 | $0.00 |
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $58.51 | $58.51 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104283 | $-54.18 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $54.18 | $54.18 |
| 08/16/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102182 | $-54.23 | $0.00 |
| 07/14/2021 | BILL | BARRICK GOLD US INC | $54.23 | $54.23 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-55.05 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $55.05 |
| 07/15/2020 | BILL | BARRICK GOLD US INC | $55.02 | $55.02 |
| 08/09/2019 | PAYMENT | CORTEZ GOLD MINE CHECK NUM: 1230330 | $-59.47 | $0.00 |
| 07/10/2019 | BILL | BARRICK CORTEZ LLC | $59.47 | $59.47 |
| 08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108922 | $-59.24 | $0.00 |
| 07/09/2018 | BILL | BARRICK CORTEZ INC | $59.24 | $59.24 |
| 10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104343 | $-2.04 | $0.00 |
| 09/12/2017 | PAYMENT | CORTEZ GOLD MINE CHECK NUM: 1228872 | $-50.93 | $2.04 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.04 | $52.97 |
| 07/07/2017 | BILL | BARRICK CORTEZ INC | $50.93 | $50.93 |
| 09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1099274 | $-1.92 | $0.00 |
| 08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098865 | $-48.10 | $1.92 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.92 | $50.02 |
| 07/08/2016 | BILL | BARRICK CORTEZ INC | $48.10 | $48.10 |
| 08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091534 | $-46.98 | $0.00 |
| 07/08/2015 | BILL | BARRICK CORTEZ INC | $46.98 | $46.98 |
| 08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081424 | $-42.07 | $0.00 |
| 07/10/2014 | BILL | BARRICK CORTEZ INC | $42.07 | $42.07 |
| 08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072328 | $-39.02 | $0.00 |
| 07/16/2013 | BILL | BARRICK CORTEZ INC | $39.02 | $39.02 |
| 08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1061097 | $-36.15 | $0.00 |
| 07/10/2012 | BILL | BARRICK CORTEZ INC | $36.15 | $36.15 |
| 07/29/2011 | PAYMENT | WOLF CREEK INC CHECK NUM: 190 | $-33.94 | $0.00 |
| 07/14/2011 | BILL | WOLF CREEK INC | $33.94 | $33.94 |
| 07/29/2010 | PAYMENT | WOLF CREEK INC CHECK NUM: 0184 | $-32.20 | $0.00 |
| 07/14/2010 | BILL | WOLF CREEK INC | $32.20 | $32.20 |
| 08/25/2009 | PAYMENT | WOLF CREEK INC CHECK NUM: 179 | $-30.55 | $0.00 |
| 07/21/2009 | BILL | WOLF CREEK INC | $30.55 | $30.55 |
| 07/29/2008 | PAYMENT | WOLF CREEK INC CHECK NUM: 173 | $-28.38 | $0.00 |
| 07/14/2008 | BILL | WOLF CREEK INC | $28.38 | $28.38 |
| 07/24/2007 | PAYMENT | HAROLD ROTHER FARMS INC CHECK NUM: 4947 | $-26.77 | $0.00 |
| 07/13/2007 | BILL | WOLF CREEK INC | $26.77 | $26.77 |
| 08/23/2006 | PAYMENT | HAROLD ROTHER FARMS, INC CHECK NUM: 4365 | $-25.16 | $0.00 |
| 07/19/2006 | BILL | WOLF CREEK INC | $25.16 | $25.16 |
| 08/29/2005 | PAYMENT | WOLF CREEK CHECK NUM: 149 | $-24.32 | $0.00 |
| 07/21/2005 | BILL | WOLF CREEK INC | $24.32 | $24.32 |
| 08/24/2004 | PAYMENT | @ | $-26.13 | $0.00 |
| 07/01/2004 | BILL | WOLF CREEK INC @ | $26.13 | $26.13 |
| 08/01/2003 | PAYMENT | @ | $-23.87 | $0.00 |
| 07/01/2003 | BILL | WOLF CREEK INC @ | $23.87 | $23.87 |
