| 05/29/2024 | PAYMENT | NATHAN BUTTERBAUGH ONLINE | $-3,168.53 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $288.05 | $3,168.53 |
| 01/31/2024 | BILL | CAVORO MINING SOLUTIONS LLC | $2,880.48 | $2,880.48 |
| 05/17/2023 | PAYMENT | BUTTERBAUGH, NATHAN CHECK BANK: OP INTERNET NUM: WFVBF6VPL | $-3,225.35 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $293.21 | $3,225.35 |
| 01/24/2023 | BILL | COVORO MINING SOLUTIONS LLC | $2,932.14 | $2,932.14 |
| 03/01/2022 | PAYMENT | COLD RIVER LAND LLC FOR CHEMOU CHECK NUM: 1161 | $-3,773.19 | $0.00 |
| 01/25/2022 | BILL | CHEMOURS COMPANY FC LLC THE | $3,773.19 | $3,773.19 |
| 04/21/2021 | PAYMENT | COLD RIVER LAND LLC FOR CHEMOR CHECK NUM: 1034 | $-4,186.26 | $0.00 |
| 03/10/2021 | BILL | CHEMOURS COMPANY FC LLC THE | $4,186.26 | $4,186.26 |
| 03/17/2020 | PAYMENT | THE CEMOURS COMPANY FC, LLC CHECK NUM: 3000034085 | $-4,586.35 | $0.00 |
| 02/25/2020 | BILL | CHEMOURS COMPANY FC LLC THE | $4,586.35 | $4,586.35 |
| 02/25/2019 | PAYMENT | THE CHEMOURS COMPANY CHECK NUM: 3000029244 | $-5,227.42 | $0.00 |
| 01/24/2019 | BILL | CHEMOURS COMPANY FC LLC THE | $5,227.42 | $5,227.42 |
| 02/27/2018 | PAYMENT | THE CHEMOURS CO FC LLC CHECK NUM: 3000023930 | $-5,070.48 | $0.00 |
| 01/29/2018 | BILL | CHEMOURS COMPANY FC LLC, THE | $5,070.48 | $5,070.48 |
| 03/02/2017 | PAYMENT | CHEMOURS COMPANY FC LLC, THE CHECK NUM: 3000016859 | $-5,787.08 | $0.00 |
| 01/30/2017 | BILL | CHEMOURS COMPANY FC LLC, THE | $5,787.08 | $5,787.08 |
