| 08/15/2024 | PAYMENT | JERRITT CANYON GOLD LLC CHECK 00011060 | $-26.13 | $0.00 |
| 07/10/2024 | BILL | JERRITT CANYON GOLD LLC | $26.13 | $26.13 |
| 08/30/2023 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 10880 | $-26.13 | $0.00 |
| 07/12/2023 | BILL | JERRITT CANYON GOLD LLC | $26.13 | $26.13 |
| 08/11/2022 | PAYMENT | FIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301 | $-26.13 | $0.00 |
| 07/12/2022 | BILL | JERRITT CANYON GOLD LLC | $26.13 | $26.13 |
| 08/23/2021 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 9613 | $-28.40 | $0.00 |
| 07/14/2021 | BILL | JERRITT CANYON GOLD LLC | $28.40 | $28.40 |
| 08/06/2020 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 8749 | $-28.08 | $0.00 |
| 07/15/2020 | BILL | JERRITT CANYON GOLD LLC | $28.08 | $28.08 |
| 08/21/2019 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 7834 | $-28.08 | $0.00 |
| 07/10/2019 | BILL | JERRITT CANYON GOLD LLC | $28.08 | $28.08 |
| 08/22/2018 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 6793 | $-27.98 | $0.00 |
| 07/09/2018 | BILL | JERRITT CANYON GOLD LLC | $27.98 | $27.98 |
| 07/31/2017 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 5614 | $-25.48 | $0.00 |
| 07/07/2017 | BILL | JERRITT CANYON GOLD LLC | $25.48 | $25.48 |
| 08/18/2016 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 4463 | $-25.48 | $0.00 |
| 07/08/2016 | BILL | JERRITT CANYON GOLD LLC | $25.48 | $25.48 |
| 08/19/2015 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 1331 | $-25.48 | $0.00 |
| 07/08/2015 | BILL | JERRITT CANYON GOLD LLC | $25.48 | $25.48 |
| 08/27/2014 | PAYMENT | VERIS GOLD USA INC CHECK NUM: 172 | $-25.48 | $0.00 |
| 07/10/2014 | BILL | VERIS GOLD USA INC | $25.48 | $25.48 |
| 08/19/2013 | PAYMENT | VERIS GOLD USA INC CHECK NUM: WIRE | $-25.62 | $0.00 |
| 07/16/2013 | BILL | VERIS GOLD USA INC | $25.62 | $25.62 |
| 07/25/2012 | PAYMENT | QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24 | $-25.62 | $0.00 |
| 07/10/2012 | BILL | QUEENSTAKE RESOURCES USA INC | $25.62 | $25.62 |
| 05/11/2012 | PAYMENT | QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE OPERATING | $-38.25 | $0.00 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $38.25 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.79 | $31.25 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.54 | $29.46 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.28 | $27.92 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.02 | $26.64 |
| 07/14/2011 | BILL | QUEENSTAKE RESOURCES USA INC | $25.62 | $25.62 |
| 08/26/2010 | PAYMENT | QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE | $-25.77 | $0.00 |
| 07/14/2010 | BILL | QUEENSTAKE RESOURCES USA INC | $25.77 | $25.77 |
| 05/20/2010 | PAYMENT | SHAUN HEINRICHS CREDIT: D BANK: INTERNET PMT | $-79.40 | $0.00 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.21 | $79.40 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $79.19 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.21 | $72.19 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.80 | $71.98 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.21 | $70.18 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.21 | $69.97 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.55 | $69.76 |
| 01/05/2010 | INTEREST | Monthly Interest | $0.21 | $68.21 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.21 | $68.00 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.21 | $67.79 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.29 | $67.58 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.21 | $66.29 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.03 | $66.08 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.21 | $65.05 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.21 | $64.84 |
| 07/21/2009 | BILL | QUEENSTAKE RESOURCES USA INC | $25.77 | $64.63 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.21 | $38.86 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.21 | $38.65 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $38.44 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.80 | $31.44 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.55 | $29.64 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.29 | $28.09 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.03 | $26.80 |
| 07/14/2008 | BILL | QUEENSTAKE RESOURCES USA INC | $25.77 | $25.77 |
| 08/24/2007 | PAYMENT | QUEENSTAKE RESOURCES USA INC CHECK NUM: 363657 | $-25.77 | $0.00 |
| 07/13/2007 | BILL | QUEENSTAKE RESOURCES USA INC | $25.77 | $25.77 |
| 09/18/2006 | PAYMENT | QUEENSTAKE RESOURCES USA INC CHECK NUM: 358403 | $-26.79 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.03 | $26.79 |
| 07/19/2006 | BILL | QUEENSTAKE RESOURCES USA INC | $25.76 | $25.76 |
| 09/08/2005 | PAYMENT | QUEENSTAKE RESOURCES USA INC CHECK NUM: 352032 | $-25.73 | $0.00 |
| 07/21/2005 | BILL | QUEENSTAKE RESOURCES USA INC | $25.73 | $25.73 |
| 08/20/2004 | PAYMENT | @ | $-25.77 | $0.00 |
| 07/01/2004 | BILL | QUEENSTAKE RESOURCES U @ | $25.77 | $25.77 |
| 09/08/2003 | PAYMENT | @ | $-25.76 | $0.00 |
| 07/01/2003 | BILL | INDEPENDENCE MINING CO @ | $25.76 | $25.76 |
