| 10/04/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 108227 | $-6.13 | $0.00 |
| 08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107863 ORIG: CHECK | $-71.33 | $6.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.13 | $77.46 |
| 08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923093. REASON: AMENDMENT TO RE 2025 | $71.33 | $71.33 |
| 08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107863 | $-71.33 | $0.00 |
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $71.33 | $71.33 |
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106420 | $-66.06 | $0.00 |
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $66.06 | $66.06 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104283 | $-61.17 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $61.17 | $61.17 |
| 08/16/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102182 | $-61.35 | $0.00 |
| 07/14/2021 | BILL | BARRICK GOLD US INC | $61.35 | $61.35 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-62.26 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $62.26 |
| 07/15/2020 | BILL | BARRICK GOLD US INC | $62.23 | $62.23 |
| 08/09/2019 | PAYMENT | CORTEZ GOLD MINE CHECK NUM: 1230330 | $-67.24 | $0.00 |
| 07/10/2019 | BILL | BARRICK CORTEZ LLC | $67.24 | $67.24 |
| 08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108922 | $-66.87 | $0.00 |
| 07/09/2018 | BILL | BARRICK CORTEZ INC | $66.87 | $66.87 |
| 10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104343 | $-2.30 | $0.00 |
| 09/12/2017 | PAYMENT | CORTEZ GOLD MINE CHECK NUM: 1228872 | $-57.50 | $2.30 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.30 | $59.80 |
| 07/07/2017 | BILL | BARRICK CORTEZ INC | $57.50 | $57.50 |
| 09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1099274 | $-2.17 | $0.00 |
| 08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098865 | $-54.29 | $2.17 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.17 | $56.46 |
| 07/08/2016 | BILL | BARRICK CORTEZ INC | $54.29 | $54.29 |
| 08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091534 | $-52.79 | $0.00 |
| 07/08/2015 | BILL | BARRICK CORTEZ INC | $52.79 | $52.79 |
| 08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081424 | $-47.46 | $0.00 |
| 07/10/2014 | BILL | BARRICK CORTEZ INC | $47.46 | $47.46 |
| 08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072328 | $-44.02 | $0.00 |
| 07/16/2013 | BILL | BARRICK CORTEZ INC | $44.02 | $44.02 |
| 08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1061097 | $-40.79 | $0.00 |
| 07/10/2012 | BILL | BARRICK CORTEZ INC | $40.79 | $40.79 |
| 07/29/2011 | PAYMENT | WOLF CREEK INC CHECK NUM: 190 | $-38.30 | $0.00 |
| 07/14/2011 | BILL | WOLF CREEK INC | $38.30 | $38.30 |
| 07/29/2010 | PAYMENT | WOLF CREEK INC CHECK NUM: 0184 | $-36.34 | $0.00 |
| 07/14/2010 | BILL | WOLF CREEK INC | $36.34 | $36.34 |
| 08/25/2009 | PAYMENT | WOLF CREEK INC CHECK NUM: 179 | $-34.49 | $0.00 |
| 07/21/2009 | BILL | WOLF CREEK INC | $34.49 | $34.49 |
| 07/29/2008 | PAYMENT | WOLF CREEK INC CHECK NUM: 173 | $-32.03 | $0.00 |
| 07/14/2008 | BILL | WOLF CREEK INC | $32.03 | $32.03 |
| 07/24/2007 | PAYMENT | HAROLD ROTHER FARMS INC CHECK NUM: 4947 | $-30.23 | $0.00 |
| 07/13/2007 | BILL | WOLF CREEK INC | $30.23 | $30.23 |
| 08/23/2006 | PAYMENT | HAROLD ROTHER FARMS, INC CHECK NUM: 4365 | $-28.41 | $0.00 |
| 07/19/2006 | BILL | WOLF CREEK INC | $28.41 | $28.41 |
| 07/01/2004 | BILL | WOLF CREEK INC @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | WOLF CREEK INC @ | $0.00 | $0.00 |
