| 08/30/2024 | PAYMENT | KG MINING (BALD MOUNTAIN) INC SYS 4934981 ORIG: CHECK | $-329.29 | $28.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $28.24 | $357.53 |
| 08/30/2024 | ADJUSTMENT | KG MINING (BALD MOUNTAIN) INC CHECK 4934981 VOIDED PAYMENT: 943166. REASON: AMENDMENT TO RE 2025 | $329.29 | $329.29 |
| 08/19/2024 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK 4934981 | $-329.29 | $0.00 |
| 07/10/2024 | BILL | KG MINING (BALD MOUNTAIN) INC | $329.29 | $329.29 |
| 08/30/2023 | PAYMENT | KG MINING (BALD MOUNTAIN) I EBOX CK - 4934493 | $-304.91 | $0.00 |
| 07/12/2023 | BILL | KG MINING (BALD MOUNTAIN) INC | $304.91 | $304.91 |
| 08/23/2022 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04933981 | $-282.32 | $0.00 |
| 07/12/2022 | BILL | KG MINING (BALD MOUNTAIN) INC | $282.32 | $282.32 |
| 01/18/2022 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04933707 | $-9.90 | $0.00 |
| 10/25/2021 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04933639 | $-282.86 | $9.90 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.07 | $292.76 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.83 | $285.69 |
| 07/14/2021 | BILL | KG MINING (BALD MOUNTAIN) INC | $282.86 | $282.86 |
| 08/20/2020 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04933144 | $-286.99 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $286.99 |
| 07/15/2020 | BILL | KG MINING (BALD MOUNTAIN) INC | $286.97 | $286.97 |
| 08/13/2019 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04932593 | $-310.09 | $0.00 |
| 07/10/2019 | BILL | KG MINING (BALD MOUNTAIN) INC | $310.09 | $310.09 |
| 08/03/2018 | PAYMENT | KG MINING (BALD MOUNTAIN) INC CHECK NUM: 04931747 | $-308.77 | $0.00 |
| 07/09/2018 | BILL | KG MINING (BALD MOUNTAIN) INC | $308.77 | $308.77 |
| 07/25/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11041315 | $-265.54 | $0.00 |
| 07/07/2017 | BILL | ECHEGARAY, JOE TR ET AL | $265.54 | $265.54 |
| 08/09/2016 | PAYMENT | ECHEGARAY TR CHECK NUM: 1053 | $-250.74 | $0.00 |
| 07/08/2016 | BILL | ECHEGARAY, JOE TR | $250.74 | $250.74 |
| 08/12/2015 | PAYMENT | ECHEGARAY, JOE TR ET AL CHECK NUM: 01045 | $-244.40 | $0.00 |
| 07/08/2015 | BILL | ECHEGARAY, JOE TR | $244.40 | $244.40 |
| 08/12/2014 | PAYMENT | ECHEGARAY TRUST CHECK NUM: 1037 | $-219.20 | $0.00 |
| 07/10/2014 | BILL | ECHEGARAY, JOE TR | $219.20 | $219.20 |
| 08/13/2013 | PAYMENT | ECHEGARAY, TRUST CHECK NUM: 1027 | $-203.34 | $0.00 |
| 07/16/2013 | BILL | ECHEGARAY, JOE TR | $203.34 | $203.34 |
| 08/14/2012 | PAYMENT | ECHEGARAY TRUST CHECK NUM: 1019 | $-188.45 | $0.00 |
| 07/10/2012 | BILL | ECHEGARAY, JOE TR | $188.45 | $188.45 |
| 08/09/2011 | PAYMENT | ECHEGARAY TRUST CHECK NUM: 1011 | $-176.95 | $0.00 |
| 07/14/2011 | BILL | ECHEGARAY, JOE TR | $176.95 | $176.95 |
| 08/09/2010 | PAYMENT | ECHEGARAY TRUST CHECK NUM: 1001 | $-167.88 | $0.00 |
| 07/14/2010 | BILL | ECHEGARAY, JOE TR | $167.88 | $167.88 |
| 08/12/2009 | PAYMENT | ECHEGARAY, JOE TR CHECK NUM: 1040 | $-159.28 | $0.00 |
| 07/21/2009 | BILL | ECHEGARAY, JOE TR | $159.28 | $159.28 |
| 08/12/2008 | PAYMENT | ECHEGARAY, RICAHRD A CHECK NUM: 1029 | $-147.88 | $0.00 |
| 07/14/2008 | BILL | ECHEGARAY, JOE TR | $147.88 | $147.88 |
| 08/20/2007 | PAYMENT | OFFICEMAX CHECK NUM: 2861033 | $-139.50 | $0.00 |
| 07/13/2007 | BILL | ECHEGARAY, JOE TR | $139.50 | $139.50 |
| 08/17/2006 | PAYMENT | ECHEGARAY, RICH TR CHECK NUM: 1008 | $-131.11 | $0.00 |
| 07/19/2006 | BILL | ECHEGARAY, JOE TR | $131.11 | $131.11 |
| 08/16/2005 | PAYMENT | RICHARD CHECK NUM: 1001 | $-126.75 | $0.00 |
| 07/21/2005 | BILL | ECHEGARAY, JOE TR | $126.75 | $126.75 |
| 08/16/2004 | PAYMENT | @ | $-136.79 | $0.00 |
| 07/01/2004 | BILL | ECHEGARAY, JOE TR @ | $136.79 | $136.79 |
| 08/15/2003 | PAYMENT | @ | $-124.13 | $0.00 |
| 07/01/2003 | BILL | ECHEGARAY, JOE TR @ | $124.13 | $124.13 |
