| 08/16/2024 | PAYMENT | JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 | $-162.23 | $0.00 |
| 07/10/2024 | BILL | JULIAN TOMERA RANCHES INC STONE | $162.23 | $162.23 |
| 08/15/2023 | PAYMENT | JULIAN TOMERA RANCHES INC CHECK NUM: 5937 | $-162.23 | $0.00 |
| 07/12/2023 | BILL | JULIAN TOMERA RANCHES INC STON | $162.23 | $162.23 |
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104283 | $-1,049.26 | $0.00 |
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $1,049.26 | $1,049.26 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102124 | $-172.43 | $0.00 |
| 07/14/2021 | BILL | NEVADA GOLD MINES LLC | $172.43 | $172.43 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-170.34 | $0.00 |
| 07/15/2020 | BILL | NEVADA GOLD MINES LLC | $170.34 | $170.34 |
| 08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-169.68 | $0.00 |
| 07/10/2019 | BILL | NEWMONT USA LIMITED | $169.68 | $169.68 |
| 08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-169.08 | $0.00 |
| 07/09/2018 | BILL | NEWMONT USA LIMITED | $169.08 | $169.08 |
| 08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-155.74 | $0.00 |
| 07/07/2017 | BILL | NEWMONT USA LIMITED | $155.74 | $155.74 |
| 08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-152.99 | $0.00 |
| 07/08/2016 | BILL | NEWMONT USA LIMITED | $152.99 | $152.99 |
| 08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-152.99 | $0.00 |
| 07/08/2015 | BILL | NEWMONT USA LIMITED | $152.99 | $152.99 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-154.25 | $0.00 |
| 07/10/2014 | BILL | NEWMONT USA LIMITED | $154.25 | $154.25 |
| 08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-152.99 | $0.00 |
| 07/16/2013 | BILL | NEWMONT USA LIMITED | $152.99 | $152.99 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-152.99 | $0.00 |
| 07/10/2012 | BILL | NEWMONT USA LIMITED | $152.99 | $152.99 |
| 08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287458 | $-152.99 | $0.00 |
| 07/14/2011 | BILL | NEWMONT USA LIMITED | $152.99 | $152.99 |
| 08/12/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283825 | $-153.85 | $0.00 |
| 07/14/2010 | BILL | NEWMONT USA LIMITED | $153.85 | $153.85 |
| 08/21/2009 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 278969 | $-155.11 | $0.00 |
| 07/21/2009 | BILL | NEWMONT USA LIMITED | $155.11 | $155.11 |
| 08/29/2008 | PAYMENT | NEWMONT CHECK NUM: 269106 | $-155.11 | $0.00 |
| 07/14/2008 | BILL | NEWMONT USA LIMITED | $155.11 | $155.11 |
| 08/28/2007 | PAYMENT | NEWMONT CHECK NUM: 258321 | $-153.85 | $0.00 |
| 07/13/2007 | BILL | NEWMONT USA LIMITED | $153.85 | $153.85 |
| 09/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 246053 | $-153.80 | $0.00 |
| 07/19/2006 | BILL | NEWMONT USA LIMITED | $153.80 | $153.80 |
| 07/01/2004 | BILL | NEWMONT USA LIMITED @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | NEWMONT USA LIMITED @ | $0.00 | $0.00 |
