| 08/30/2024 | PAYMENT | KG MINING (BALD MOUNTAIN) INC SYS 4934983 ORIG: CHECK | $-452.11 | $39.74 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $39.74 | $491.85 |
| 08/30/2024 | ADJUSTMENT | KG MINING (BALD MOUNTAIN) INC CHECK 4934983 VOIDED PAYMENT: 943163. REASON: AMENDMENT TO RE 2025 | $452.11 | $452.11 |
| 08/19/2024 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK 4934983 | $-452.11 | $0.00 |
| 07/10/2024 | BILL | KG MINING (BALD MOUNTAIN) INC | $452.11 | $452.11 |
| 08/30/2023 | PAYMENT | KG MINING (BALD MOUNTAIN) I EBOX CK - 4934491 | $-418.63 | $0.00 |
| 07/12/2023 | BILL | KG MINING (BALD MOUNTAIN) INC | $418.63 | $418.63 |
| 08/23/2022 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04933979 | $-387.62 | $0.00 |
| 07/12/2022 | BILL | KG MINING (BALD MOUNTAIN) INC | $387.62 | $387.62 |
| 01/18/2022 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04933707 | $-13.86 | $0.00 |
| 10/25/2021 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04933637 | $-395.96 | $13.86 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.90 | $409.82 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.96 | $399.92 |
| 07/14/2021 | BILL | KG MINING (BALD MOUNTAIN) INC | $395.96 | $395.96 |
| 08/20/2020 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 049331442 | $-401.72 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $401.72 |
| 07/15/2020 | BILL | KG MINING (BALD MOUNTAIN) INC | $401.70 | $401.70 |
| 08/13/2019 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04932596 | $-434.09 | $0.00 |
| 07/10/2019 | BILL | KG MINING (BALD MOUNTAIN) INC | $434.09 | $434.09 |
| 08/03/2018 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04931747 | $-455.68 | $0.00 |
| 07/09/2018 | BILL | KG MINING (BALD MOUNTAIN) INC | $455.68 | $455.68 |
| 07/25/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11041313 | $-391.66 | $0.00 |
| 07/07/2017 | BILL | ECHEGARAY, JOE TR ET AL | $391.66 | $391.66 |
| 08/09/2016 | PAYMENT | ECHEGARAY TR CHECK NUM: 1053 | $-369.84 | $0.00 |
| 07/08/2016 | BILL | ECHEGARAY, JOE TR ET AL | $369.84 | $369.84 |
| 08/12/2015 | PAYMENT | ECHEGARAY, JOE TR ET AL CHECK NUM: 01045 | $-359.44 | $0.00 |
| 07/08/2015 | BILL | ECHEGARAY, JOE TR ET AL | $359.44 | $359.44 |
| 08/12/2014 | PAYMENT | ECHEGARAY TRUST CHECK NUM: 1037 | $-325.19 | $0.00 |
| 07/10/2014 | BILL | ECHEGARAY, JOE TR ET AL | $325.19 | $325.19 |
| 08/13/2013 | PAYMENT | ECHEGARAY, TRUST CHECK NUM: 1027 | $-301.67 | $0.00 |
| 07/16/2013 | BILL | ECHEGARAY, JOE TR ET AL | $301.67 | $301.67 |
| 08/14/2012 | PAYMENT | ECHEGARAY TRUST CHECK NUM: 1019 | $-279.59 | $0.00 |
| 07/10/2012 | BILL | ECHEGARAY, JOE TR ET AL | $279.59 | $279.59 |
| 08/09/2011 | PAYMENT | ECHEGARAY TRUST CHECK NUM: 1011 | $-262.53 | $0.00 |
| 07/14/2011 | BILL | ECHEGARAY, JOE TR ET AL | $262.53 | $262.53 |
| 08/09/2010 | PAYMENT | ECHEGARAY TRUST CHECK NUM: 1001 | $-249.08 | $0.00 |
| 07/14/2010 | BILL | ECHEGARAY, JOE TR ET AL | $249.08 | $249.08 |
| 08/12/2009 | PAYMENT | ECHEGARAY, JOE TR CHECK NUM: 1040 | $-233.62 | $0.00 |
| 07/21/2009 | BILL | ECHEGARAY, JOE TR | $233.62 | $233.62 |
| 08/12/2008 | PAYMENT | ECHEGARAY, RICAHRD A CHECK NUM: 1029 | $-216.93 | $0.00 |
| 07/14/2008 | BILL | ECHEGARAY, JOE TR | $216.93 | $216.93 |
| 08/20/2007 | PAYMENT | OFFICEMAX CHECK NUM: 2861033 | $-204.64 | $0.00 |
| 07/13/2007 | BILL | ECHEGARAY, JOE TR | $204.64 | $204.64 |
| 08/17/2006 | PAYMENT | ECHEGARAY, RICH TR CHECK NUM: 1008 | $-192.33 | $0.00 |
| 07/19/2006 | BILL | ECHEGARAY, JOE TR | $192.33 | $192.33 |
| 08/16/2005 | PAYMENT | RICHARD CHECK NUM: 1001 | $-186.16 | $0.00 |
| 07/21/2005 | BILL | ECHEGARAY, JOE TR | $186.16 | $186.16 |
| 08/16/2004 | PAYMENT | @ | $-200.70 | $0.00 |
| 07/01/2004 | BILL | ECHEGARAY, JOE TR @ | $200.70 | $200.70 |
| 08/15/2003 | PAYMENT | @ | $-182.36 | $0.00 |
| 07/01/2003 | BILL | ECHEGARAY, JOE TR @ | $182.36 | $182.36 |
