| 08/12/2024 | PAYMENT | HECLA MINING CO CHECK 14187 | $-23.80 | $0.00 |
| 07/10/2024 | BILL | KLONDEX MIDAS OPERATIONS INC | $23.80 | $23.80 |
| 08/21/2023 | PAYMENT | HECLA MINING COMPANY CHECK NUM: 13509 | $-23.80 | $0.00 |
| 07/12/2023 | BILL | KLONDEX MIDAS OPERATIONS INC | $23.80 | $23.80 |
| 08/15/2022 | PAYMENT | HECLA MINING COMPANY CHECK NUM: 12753 | $-23.80 | $0.00 |
| 07/12/2022 | BILL | KLONDEX MIDAS OPERATIONS INC | $23.80 | $23.80 |
| 08/09/2021 | PAYMENT | KLONDEZ HOLDINGS USA INC CHECK | $-25.91 | $0.00 |
| 07/14/2021 | BILL | KLONDEX MIDAS OPERATIONS INC | $25.91 | $25.91 |
| 08/11/2020 | PAYMENT | KLONDEX HOLDINGS (USA) INC CHECK NUM: 14564 | $-25.61 | $0.00 |
| 07/15/2020 | BILL | KLONDEX MIDAS OPERATIONS INC | $25.61 | $25.61 |
| 08/19/2019 | PAYMENT | KLONDEX HOLDINGS USA INC CHECK NUM: 12704 | $-25.61 | $0.00 |
| 07/10/2019 | BILL | KLONDEX MIDAS OPERATIONS INC | $25.61 | $25.61 |
| 08/23/2018 | PAYMENT | KLONDEX HOLDINGS USA CHECK BANK: WF INTERNET NUM: 9491 | $-25.52 | $0.00 |
| 07/09/2018 | BILL | KLONDEX MIDAS OPERATIONS INC | $25.52 | $25.52 |
| 08/16/2017 | PAYMENT | KLONDEX MIDAS OPERATIONS INC CHECK NUM: 5343 | $-23.20 | $0.00 |
| 07/07/2017 | BILL | KLONDEX MIDAS OPERATIONS INC | $23.20 | $23.20 |
| 08/22/2016 | PAYMENT | KLONDEX MIDAS OPERATIONS INC CHECK NUM: 6998 | $-23.20 | $0.00 |
| 07/08/2016 | BILL | KLONDEX MIDAS OPERATIONS INC | $23.20 | $23.20 |
| 08/13/2015 | PAYMENT | KLONDEX MIDAS OPERATIONS INC CHECK NUM: 004171 | $-23.20 | $0.00 |
| 07/08/2015 | BILL | KLONDEX MIDAS OPERATIONS INC | $23.20 | $23.20 |
| 08/19/2014 | PAYMENT | NEWMONT MIDAS OPERATIONS INC CHECK NUM: OP CK 109487559 | $-23.20 | $0.00 |
| 07/10/2014 | BILL | NEWMONT MIDAS OPERATIONS INC | $23.20 | $23.20 |
| 08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-23.20 | $0.00 |
| 07/16/2013 | BILL | NEWMONT MIDAS OPERATIONS INC | $23.20 | $23.20 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-23.20 | $0.00 |
| 07/10/2012 | BILL | NEWMONT MIDAS OPERATIONS INC | $23.20 | $23.20 |
| 08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287458 | $-23.20 | $0.00 |
| 07/14/2011 | BILL | NEWMONT MIDAS OPERATIONS INC | $23.20 | $23.20 |
| 08/12/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283825 | $-23.20 | $0.00 |
| 07/14/2010 | BILL | NEWMONT MIDAS OPERATIONS INC | $23.20 | $23.20 |
| 08/20/2009 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 278969 | $-23.20 | $0.00 |
| 07/21/2009 | BILL | NEWMONT MIDAS OPERATIONS INC | $23.20 | $23.20 |
| 08/29/2008 | PAYMENT | NEWMONT CHECK NUM: 269106 | $-23.20 | $0.00 |
| 07/14/2008 | BILL | NEWMONT MIDAS OPERATIONS INC | $23.20 | $23.20 |
| 08/28/2007 | PAYMENT | NEWMONT CHECK NUM: 258321 | $-23.20 | $0.00 |
| 07/13/2007 | BILL | NEWMONT MIDAS OPERATIONS INC | $23.20 | $23.20 |
| 09/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 246053 | $-23.20 | $0.00 |
| 07/19/2006 | BILL | NEWMONT MIDAS OPERATIONS INC | $23.20 | $23.20 |
| 08/17/2005 | PAYMENT | NEWMONT CHECK NUM: 234088 | $-23.20 | $0.00 |
| 07/21/2005 | BILL | NEWMONT MIDAS OPERATIONS INC | $23.20 | $23.20 |
| 08/16/2004 | PAYMENT | @ | $-23.24 | $0.00 |
| 07/01/2004 | BILL | NEWMONT MIDAS OPERATIO @ | $23.24 | $23.24 |
| 08/25/2003 | PAYMENT | @ | $-23.24 | $0.00 |
| 07/01/2003 | BILL | NEWMONT MIDAS OPERATIO @ | $23.24 | $23.24 |
