| 08/30/2024 | PAYMENT | KG MINING (BALD MOUNTAIN) INC SYS 4934982 ORIG: CHECK | $-233.76 | $20.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $20.54 | $254.30 |
| 08/30/2024 | ADJUSTMENT | KG MINING (BALD MOUNTAIN) INC CHECK 4934982 VOIDED PAYMENT: 943165. REASON: AMENDMENT TO RE 2025 | $233.76 | $233.76 |
| 08/19/2024 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK 4934982 | $-233.76 | $0.00 |
| 07/10/2024 | BILL | KG MINING (BALD MOUNTAIN) INC | $233.76 | $233.76 |
| 08/30/2023 | PAYMENT | KG MINING (BALD MOUNTAIN) I EBOX CK - 4934492 | $-216.44 | $0.00 |
| 07/12/2023 | BILL | KG MINING (BALD MOUNTAIN) INC | $216.44 | $216.44 |
| 08/23/2022 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04933980 | $-200.41 | $0.00 |
| 07/12/2022 | BILL | KG MINING (BALD MOUNTAIN) INC | $200.41 | $200.41 |
| 01/18/2022 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04933707 | $-7.79 | $0.00 |
| 01/18/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 04933638 | $-205.24 | $7.79 |
| 01/18/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 04933638 | $205.24 | $213.03 |
| 01/18/2022 | AMENDMENT | ADJ TO AMOUNT PAID | $0.61 | $7.79 |
| 10/25/2021 | VOID | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04933638 | $-205.24 | $7.18 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.13 | $212.42 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.05 | $207.29 |
| 07/14/2021 | BILL | KG MINING (BALD MOUNTAIN) INC | $205.24 | $205.24 |
| 08/20/2020 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04933143 | $-207.89 | $0.00 |
| 07/15/2020 | BILL | KG MINING (BALD MOUNTAIN) INC | $207.89 | $207.89 |
| 08/13/2019 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04932592 | $-224.87 | $0.00 |
| 07/10/2019 | BILL | KG MINING (BALD MOUNTAIN) INC | $224.87 | $224.87 |
| 08/03/2018 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04931747 | $-241.96 | $0.00 |
| 07/09/2018 | BILL | KG MINING (BALD MOUNTAIN) INC | $241.96 | $241.96 |
| 07/25/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11041314 | $-220.39 | $0.00 |
| 07/07/2017 | BILL | ECHEGARAY, JOE TR ET AL | $220.39 | $220.39 |
| 08/09/2016 | PAYMENT | ECHEGARAY TR CHECK NUM: 1053 | $-208.12 | $0.00 |
| 07/08/2016 | BILL | ECHEGARAY, JOE TR | $208.12 | $208.12 |
| 08/12/2015 | PAYMENT | ECHEGARAY, JOE TR ET AL CHECK NUM: 01045 | $-198.55 | $0.00 |
| 07/08/2015 | BILL | ECHEGARAY, JOE TR | $198.55 | $198.55 |
| 08/12/2014 | PAYMENT | ECHEGARAY TRUST CHECK NUM: 1037 | $-181.94 | $0.00 |
| 07/10/2014 | BILL | ECHEGARAY, JOE TR | $181.94 | $181.94 |
| 08/13/2013 | PAYMENT | ECHEGARAY, TRUST CHECK NUM: 1027 | $-168.77 | $0.00 |
| 07/16/2013 | BILL | ECHEGARAY, JOE TR | $168.77 | $168.77 |
| 08/14/2012 | PAYMENT | ECHEGARAY TRUST CHECK NUM: 1019 | $-156.40 | $0.00 |
| 07/10/2012 | BILL | ECHEGARAY, JOE TR | $156.40 | $156.40 |
| 08/09/2011 | PAYMENT | ECHEGARAY TRUST CHECK NUM: 1011 | $-146.85 | $0.00 |
| 07/14/2011 | BILL | ECHEGARAY, JOE TR | $146.85 | $146.85 |
| 08/09/2010 | PAYMENT | ECHEGARAY TRUST CHECK NUM: 1001 | $-139.34 | $0.00 |
| 07/14/2010 | BILL | ECHEGARAY, JOE TR | $139.34 | $139.34 |
| 08/12/2009 | PAYMENT | ECHEGARAY, JOE TR CHECK NUM: 1040 | $-133.72 | $0.00 |
| 07/21/2009 | BILL | ECHEGARAY, JOE TR | $133.72 | $133.72 |
| 08/12/2008 | PAYMENT | ECHEGARAY, RICAHRD A CHECK NUM: 1029 | $-124.16 | $0.00 |
| 07/14/2008 | BILL | ECHEGARAY, JOE TR | $124.16 | $124.16 |
| 08/20/2007 | PAYMENT | OFFICEMAX CHECK NUM: 2861033 | $-117.13 | $0.00 |
| 07/13/2007 | BILL | ECHEGARAY, JOE TR | $117.13 | $117.13 |
| 08/17/2006 | PAYMENT | ECHEGARAY, RICH TR CHECK NUM: 1008 | $-110.08 | $0.00 |
| 07/19/2006 | BILL | ECHEGARAY, JOE TR | $110.08 | $110.08 |
| 08/16/2005 | PAYMENT | RICHARD CHECK NUM: 1001 | $-107.67 | $0.00 |
| 07/21/2005 | BILL | ECHEGARAY, JOE TR | $107.67 | $107.67 |
| 08/16/2004 | PAYMENT | @ | $-112.91 | $0.00 |
| 07/01/2004 | BILL | ECHEGARAY, JOE TR @ | $112.91 | $112.91 |
| 08/15/2003 | PAYMENT | @ | $-106.42 | $0.00 |
| 07/01/2003 | BILL | ECHEGARAY, JOE TR @ | $106.42 | $106.42 |
