| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.62 | $0.00 |
| 08/30/2024 | PAYMENT | SQUAW T/T RANCH, LLC SYS 004849 ORIG: CHECK | $-44.95 | $3.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.62 | $48.57 |
| 08/30/2024 | ADJUSTMENT | SQUAW T/T RANCH, LLC CHECK 004849 VOIDED PAYMENT: 942233. REASON: AMENDMENT TO RE 2025 | $44.95 | $44.95 |
| 08/19/2024 | PAYMENT | SQUAW T/T RANCH, LLC CHECK 004849 | $-44.95 | $0.00 |
| 07/10/2024 | BILL | MFRE STT RANCH LLC ET AL | $44.95 | $44.95 |
| 08/23/2023 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 004589 | $-41.80 | $0.00 |
| 07/12/2023 | BILL | LEHI MINK FARM LLC | $41.80 | $41.80 |
| 08/18/2022 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 004291 | $-38.88 | $0.00 |
| 07/12/2022 | BILL | LEHI MINK FARM LLC | $38.88 | $38.88 |
| 08/11/2021 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 5882 | $-38.65 | $0.00 |
| 07/14/2021 | BILL | LEHI MINK FARM LLC | $38.65 | $38.65 |
| 08/05/2020 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3754 | $-39.05 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $39.05 |
| 07/15/2020 | BILL | LEHI MINK FARM LLC | $39.02 | $39.02 |
| 08/27/2019 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 3450 | $-41.29 | $0.00 |
| 07/10/2019 | BILL | LEHI MINK FARM LLC | $41.29 | $41.29 |
| 08/22/2018 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 3162 | $-44.41 | $0.00 |
| 07/09/2018 | BILL | LEHI MINK FARM LLC | $44.41 | $44.41 |
| 08/29/2017 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2817 | $-44.21 | $0.00 |
| 07/07/2017 | BILL | LEHI MINK FARM LLC | $44.21 | $44.21 |
| 07/29/2016 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2464 | $-39.14 | $0.00 |
| 07/08/2016 | BILL | LEHI MINK FARM LLC | $39.14 | $39.14 |
| 08/24/2015 | PAYMENT | SQUAW T/T RANCH, LLC CHECK NUM: 2186 | $-36.80 | $0.00 |
| 07/08/2015 | BILL | LEHI MINK FARM LLC | $36.80 | $36.80 |
| 08/22/2014 | PAYMENT | SQUAW T/T RANCH CHECK NUM: 3039 | $-35.49 | $0.00 |
| 07/10/2014 | BILL | MCLACHLAN, SCOTT COOPER ET AL | $35.49 | $35.49 |
| 09/04/2013 | PAYMENT | SQUAW T/T RANCH LLC CHECK NUM: 2761 | $-42.07 | $0.00 |
| 07/16/2013 | BILL | MCLACHLAN, SCOTT COOPER ET AL | $42.07 | $42.07 |
| 08/07/2012 | PAYMENT | RIVER JORDAN MINK RANCH CHECK NUM: 23241 | $-41.00 | $0.00 |
| 07/10/2012 | BILL | MCLACHLAN, SCOTT COOPER ET AL | $41.00 | $41.00 |
| 08/24/2011 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270 | $-2,663.43 | $0.00 |
| 07/14/2011 | BILL | GREAT BASIN RESOURCE DEV LLC | $2,663.43 | $2,663.43 |
| 08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-2,678.40 | $0.00 |
| 07/14/2010 | BILL | GREAT BASIN RESOURCE DEV LLC | $2,678.40 | $2,678.40 |
| 09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-2,635.81 | $0.00 |
| 07/21/2009 | BILL | GREAT BASIN RESOURCE DEV LLC | $2,635.81 | $2,635.81 |
| 08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-14.41 | $0.00 |
| 07/14/2008 | BILL | GREAT BASIN RESOURCE DEV LLC | $14.41 | $14.41 |
| 08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-12.42 | $0.00 |
| 07/13/2007 | BILL | NEV LAND & RESOURCE CO | $12.42 | $12.42 |
| 09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-11.67 | $0.00 |
| 07/19/2006 | BILL | NEV LAND & RESOURCE CO | $11.67 | $11.67 |
| 09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-11.30 | $0.00 |
| 07/21/2005 | BILL | NEV LAND & RESOURCE CO | $11.30 | $11.30 |
| 08/10/2004 | PAYMENT | @ | $-12.13 | $0.00 |
| 07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $12.13 | $12.13 |
| 08/15/2003 | PAYMENT | @ | $-11.09 | $0.00 |
| 07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $11.09 | $11.09 |
