| 08/16/2024 | PAYMENT | JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 | $-189.99 | $0.00 |
| 07/10/2024 | BILL | JULIAN TOMERA RANCHES INC STONE | $189.99 | $189.99 |
| 08/15/2023 | PAYMENT | JULIAN TOMERA RANCHES INC CHECK NUM: 5937 | $-189.99 | $0.00 |
| 07/12/2023 | BILL | JULIAN TOMERA RANCHES INC STON | $189.99 | $189.99 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104283 | $-189.99 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $189.99 | $189.99 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102124 | $-202.03 | $0.00 |
| 07/14/2021 | BILL | NEVADA GOLD MINES LLC | $202.03 | $202.03 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-199.61 | $0.00 |
| 07/15/2020 | BILL | NEVADA GOLD MINES LLC | $199.61 | $199.61 |
| 08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-198.95 | $0.00 |
| 07/10/2019 | BILL | NEWMONT USA LIMITED | $198.95 | $198.95 |
| 08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-198.25 | $0.00 |
| 07/09/2018 | BILL | NEWMONT USA LIMITED | $198.25 | $198.25 |
| 08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-182.32 | $0.00 |
| 07/07/2017 | BILL | NEWMONT USA LIMITED | $182.32 | $182.32 |
| 08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-179.57 | $0.00 |
| 07/08/2016 | BILL | NEWMONT USA LIMITED | $179.57 | $179.57 |
| 08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-179.57 | $0.00 |
| 07/08/2015 | BILL | NEWMONT USA LIMITED | $179.57 | $179.57 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-180.83 | $0.00 |
| 07/10/2014 | BILL | NEWMONT USA LIMITED | $180.83 | $180.83 |
| 08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-179.57 | $0.00 |
| 07/16/2013 | BILL | NEWMONT USA LIMITED | $179.57 | $179.57 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-179.57 | $0.00 |
| 07/10/2012 | BILL | NEWMONT USA LIMITED | $179.57 | $179.57 |
| 08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287458 | $-179.57 | $0.00 |
| 07/14/2011 | BILL | NEWMONT USA LIMITED | $179.57 | $179.57 |
| 08/12/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283825 | $-180.58 | $0.00 |
| 07/14/2010 | BILL | NEWMONT USA LIMITED | $180.58 | $180.58 |
| 08/20/2009 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 278969 | $-181.84 | $0.00 |
| 07/21/2009 | BILL | NEWMONT USA LIMITED | $181.84 | $181.84 |
| 08/29/2008 | PAYMENT | NEWMONT CHECK NUM: 269106 | $-181.84 | $0.00 |
| 07/14/2008 | BILL | NEWMONT USA LIMITED | $181.84 | $181.84 |
| 08/28/2007 | PAYMENT | NEWMONT CHECK NUM: 258321 | $-180.58 | $0.00 |
| 07/13/2007 | BILL | NEWMONT USA LIMITED | $180.58 | $180.58 |
| 09/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 246053 | $-180.51 | $0.00 |
| 07/19/2006 | BILL | NEWMONT USA LIMITED | $180.51 | $180.51 |
| 07/01/2004 | BILL | NEWMONT USA LIMITED @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | NEWMONT USA LIMITED @ | $0.00 | $0.00 |
