| 08/07/2024 | PAYMENT | "AARON COHN" ONLINE | $-35.10 | $0.00 |
| 07/10/2024 | BILL | ENEXCO INTERNATIONAL INC | $35.10 | $35.10 |
| 08/08/2023 | PAYMENT | RICHARDSON, ROBERT CHECK NUM: OP INTERNET | $-25.73 | $0.00 |
| 07/12/2023 | BILL | ENEXCO INTERNATIONAL INC | $25.73 | $25.73 |
| 08/03/2022 | PAYMENT | GRAHAM, ROBERT CHECK NUM: OP INTERNET | $-25.73 | $0.00 |
| 07/12/2022 | BILL | ENEXCO INTERNATIONAL INC | $25.73 | $25.73 |
| 12/13/2021 | PAYMENT | COPPERBANK RESOURCES CORP CHECK NUM: MO | $-30.53 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.40 | $30.53 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.12 | $29.13 |
| 07/14/2021 | BILL | ENEXCO INTERNATIONAL INC | $28.01 | $28.01 |
| 04/15/2021 | PAYMENT | COPPERBANK RESOURCES CORP CHECK NUM: 610997733 | $-33.78 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.94 | $33.78 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.66 | $31.84 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.38 | $30.18 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.11 | $28.80 |
| 07/15/2020 | BILL | ENEXCO INTERNATIONAL INC | $27.69 | $27.69 |
| 08/14/2019 | PAYMENT | COPPERBANK RESOURCES CHECK NUM: 61282415(CANMO) | $-27.69 | $0.00 |
| 07/10/2019 | BILL | ENEXCO INTERNATIONAL INC | $27.69 | $27.69 |
| 08/28/2018 | PAYMENT | ENEXCO INTERNATIONAL, INC CHECK NUM: 2466 | $-27.59 | $0.00 |
| 07/09/2018 | BILL | ENEXCO INTERNATIONAL INC | $27.59 | $27.59 |
| 08/07/2017 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 2442 | $-25.09 | $0.00 |
| 07/07/2017 | BILL | ENEXCO INTERNATIONAL INC | $25.09 | $25.09 |
| 07/29/2016 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 2419 | $-25.09 | $0.00 |
| 07/08/2016 | BILL | ENEXCO INTERNATIONAL INC | $25.09 | $25.09 |
| 08/14/2015 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 2401 | $-25.09 | $0.00 |
| 07/08/2015 | BILL | ENEXCO INTERNATIONAL INC | $25.09 | $25.09 |
| 08/08/2014 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 2237 | $-25.09 | $0.00 |
| 07/10/2014 | BILL | ENEXCO INTERNATIONAL INC | $25.09 | $25.09 |
| 08/21/2013 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 1862 | $-25.09 | $0.00 |
| 07/16/2013 | BILL | ENEXCO INTERNATIONAL INC | $25.09 | $25.09 |
| 08/14/2012 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 1291 | $-25.09 | $0.00 |
| 07/10/2012 | BILL | ENEXCO INTERNATIONAL INC | $25.09 | $25.09 |
| 08/12/2011 | PAYMENT | ENERCO INTERNATIONAL INC CHECK NUM: 13706 | $-25.09 | $0.00 |
| 07/14/2011 | BILL | VICTORY EXPLORATION INC | $25.09 | $25.09 |
| 08/26/2010 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 42493 | $-25.09 | $0.00 |
| 07/14/2010 | BILL | VICTORY EXPLORATION INC | $25.09 | $25.09 |
| 09/18/2009 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 41381 | $-25.09 | $0.00 |
| 07/21/2009 | BILL | VICTORY EXPLORATION INC | $25.09 | $25.09 |
| 09/05/2008 | PAYMENT | ALLIED NV GOLD CORP CHECK NUM: 40585 | $-25.09 | $0.00 |
| 07/14/2008 | BILL | VICTORY EXPLORATION INC | $25.09 | $25.09 |
| 08/28/2007 | PAYMENT | ALLIED NEVADA GOLD CHECK NUM: 21028 | $-25.09 | $0.00 |
| 07/13/2007 | BILL | VICTORY EXPLORATION INC | $25.09 | $25.09 |
| 07/28/2006 | PAYMENT | VICTORY EXPLORATION INC CHECK NUM: 11188 | $-25.09 | $0.00 |
| 07/19/2006 | BILL | VICTORY EXPLORATION INC | $25.09 | $25.09 |
| 08/31/2005 | PAYMENT | F.E. LEWIS INC CHECK NUM: 1107 | $-25.09 | $0.00 |
| 07/21/2005 | BILL | LEWIS, F W INC | $25.09 | $25.09 |
| 07/27/2004 | PAYMENT | @ | $-25.12 | $0.00 |
| 07/01/2004 | BILL | LEWIS, F W INC @ | $25.12 | $25.12 |
| 07/30/2003 | PAYMENT | @ | $-25.12 | $0.00 |
| 07/01/2003 | BILL | LEWIS, F W INC @ | $25.12 | $25.12 |
