| 08/08/2025 | PAYMENT | NEVADA GOLD MINES CHECK 109514 | $-25.73 | $0.00 | 
| 07/11/2025 | BILL | NEVADA GOLD MINES LLC | $25.73 | $25.73 | 
| 08/16/2024 | PAYMENT | NEVADA GOLD MINES CHECK 107925 | $-25.73 | $0.00 | 
| 07/10/2024 | BILL | NEVADA GOLD MINES LLC | $25.73 | $25.73 | 
| 08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106420 | $-25.73 | $0.00 | 
| 07/12/2023 | BILL | NEVADA GOLD MINES LLC | $25.73 | $25.73 | 
| 08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104283 | $-25.73 | $0.00 | 
| 07/12/2022 | BILL | NEVADA GOLD MINES LLC | $25.73 | $25.73 | 
| 08/16/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102182 | $-28.01 | $0.00 | 
| 07/14/2021 | BILL | BARRICK STORM INC | $28.01 | $28.01 | 
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-27.69 | $0.00 | 
| 07/15/2020 | BILL | BARRICK STORM INC | $27.69 | $27.69 | 
| 08/14/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113071 | $-27.69 | $0.00 | 
| 07/10/2019 | BILL | BARRICK STORM INC | $27.69 | $27.69 | 
| 08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108916 | $-27.59 | $0.00 | 
| 07/09/2018 | BILL | BARRICK STORM INC | $27.59 | $27.59 | 
| 04/23/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1107356 | $-1.18 | $0.00 | 
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.07 | $1.18 | 
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.06 | $1.11 | 
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.05 | $1.05 | 
| 09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104017 | $-25.09 | $1.00 | 
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.00 | $26.09 | 
| 07/07/2017 | BILL | BARRICK STORM INC | $25.09 | $25.09 | 
| 09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1099275 | $-1.00 | $0.00 | 
| 08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098864 | $-25.09 | $1.00 | 
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.00 | $26.09 | 
| 07/08/2016 | BILL | BARRICK STORM INC | $25.09 | $25.09 | 
| 08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091533 | $-25.09 | $0.00 | 
| 07/08/2015 | BILL | BARRICK STORM INC | $25.09 | $25.09 | 
| 08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081422 | $-25.09 | $0.00 | 
| 07/10/2014 | BILL | BARRICK STORM INC | $25.09 | $25.09 | 
| 08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1072329 | $-25.09 | $0.00 | 
| 07/16/2013 | BILL | BARRICK STORM INC | $25.09 | $25.09 | 
| 08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1061098 | $-25.09 | $0.00 | 
| 07/10/2012 | BILL | BARRICK STORM INC | $25.09 | $25.09 | 
| 08/15/2011 | PAYMENT | MERIDIAN GOLD COMP C/O BARRICK CHECK NUM: 1048446 | $-25.09 | $0.00 | 
| 07/14/2011 | BILL | BARRICK STORM INC | $25.09 | $25.09 | 
| 08/11/2010 | PAYMENT | MERIDIAN GOLD COMP C/O BARRICK CHECK NUM: 1036904 | $-25.09 | $0.00 | 
| 07/14/2010 | BILL | BARRICK STORM INC | $25.09 | $25.09 | 
| 08/11/2009 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1023154 | $-25.09 | $0.00 | 
| 07/21/2009 | BILL | BARRICK STORM INC | $25.09 | $25.09 | 
| 08/15/2008 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956 | $-25.09 | $0.00 | 
| 07/14/2008 | BILL | FMC MINERALS CORPORATION | $25.09 | $25.09 | 
| 08/23/2007 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 275599 | $-25.09 | $0.00 | 
| 07/13/2007 | BILL | FMC MINERALS CORPORATION | $25.09 | $25.09 | 
| 08/17/2006 | PAYMENT | BARRICK GOLDSTRIKLE MINES INC CHECK NUM: 257850 | $-25.09 | $0.00 | 
| 07/19/2006 | BILL | FMC MINERALS CORPORATION | $25.09 | $25.09 | 
| 08/16/2005 | PAYMENT | BARRICK CHECK NUM: 200762 | $-25.09 | $0.00 | 
| 07/21/2005 | BILL | FMC MINERALS CORPORATION | $25.09 | $25.09 | 
| 09/22/2004 | PAYMENT | @ | $-25.62 | $0.00 | 
| 07/01/2004 | PENALTY | Penalty                  04-05 | $0.50 | $25.62 | 
| 07/01/2004 | BILL | FMC MINERALS CORPORATI       @ | $25.12 | $25.12 | 
| 08/26/2003 | PAYMENT | @ | $-25.12 | $0.00 | 
| 07/01/2003 | BILL | FMC MINERALS CORPORATI       @ | $25.12 | $25.12 |