| 02/24/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 108880 | $-2,157.82 | $0.00 |
| 01/30/2025 | BILL | NEVADA GOLD MINES LLC | $2,157.82 | $2,157.82 |
| 03/11/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107287 | $-1,364.45 | $0.00 |
| 01/26/2024 | BILL | NEVADA GOLD MINES LLC | $1,364.45 | $1,364.45 |
| 03/16/2023 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 105526 | $-1,263.39 | $0.00 |
| 01/19/2023 | BILL | NEVADA GOLD MINES LLC | $1,263.39 | $1,263.39 |
| 02/23/2022 | PAYMENT | NEVADA GOLDMINES CHECK NUM: 103305 | $-1,169.82 | $0.00 |
| 01/25/2022 | BILL | NEVADA GOLD MINES LLC | $1,169.82 | $1,169.82 |
| 04/19/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 101314 | $-1,107.77 | $0.00 |
| 02/08/2021 | BILL | NEWMONT GOLD CO | $1,107.77 | $1,107.77 |
| 02/27/2020 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200044372 | $-1,069.28 | $0.00 |
| 01/29/2020 | BILL | NEWMONT GOLD CO | $1,069.28 | $1,069.28 |
| 03/04/2019 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200040031 | $-1,079.33 | $0.00 |
| 01/24/2019 | BILL | NEWMONT GOLD CO | $1,079.33 | $1,079.33 |
| 03/07/2018 | PAYMENT | NEWMONT CHECK NUM: 200034125 | $-1,003.91 | $0.00 |
| 01/29/2018 | BILL | NEWMONT GOLD CO | $1,003.91 | $1,003.91 |
| 02/27/2017 | PAYMENT | NEWMONT CHECK NUM: 200027534 | $-1,019.69 | $0.00 |
| 01/30/2017 | BILL | NEWMONT GOLD CO | $1,019.69 | $1,019.69 |
| 02/16/2016 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200020750 | $-973.60 | $0.00 |
| 01/22/2016 | BILL | NEWMONT GOLD CO | $973.60 | $973.60 |
| 03/02/2015 | PAYMENT | NEWMONT MINING CORP CHECK NUM: 200006985 | $-1,008.52 | $0.00 |
| 01/26/2015 | BILL | NEWMONT GOLD CO | $1,008.52 | $1,008.52 |
| 02/24/2014 | PAYMENT | NEWMONT MINING CORP CHECK NUM: 200004879 | $-1,008.52 | $0.00 |
| 01/29/2014 | BILL | NEWMONT GOLD CO | $1,008.52 | $1,008.52 |
| 03/12/2013 | PAYMENT | NEWMONT CHECK NUM: 200005474 | $-1,067.10 | $0.00 |
| 02/07/2013 | BILL | NEWMONT GOLD CO | $1,067.10 | $1,067.10 |
| 02/21/2012 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 289369 | $-1,067.10 | $0.00 |
| 01/23/2012 | BILL | NEWMONT GOLD CO | $1,067.10 | $1,067.10 |
| 03/10/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 285968 | $-1,073.09 | $0.00 |
| 01/28/2011 | BILL | NEWMONT GOLD CO | $1,073.09 | $1,073.09 |
| 03/03/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 281670 | $-1,254.34 | $0.00 |
| 01/26/2010 | BILL | NEWMONT GOLD CO | $1,254.34 | $1,254.34 |
| 02/23/2009 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 274925 | $-1,254.34 | $0.00 |
| 01/26/2009 | BILL | NEWMONT GOLD CO | $1,254.34 | $1,254.34 |
| 02/21/2008 | PAYMENT | NEWMONT GOLD CO CHECK NUM: 263822 | $-1,254.34 | $0.00 |
| 01/29/2008 | BILL | NEWMONT GOLD CO | $1,254.34 | $1,254.34 |
| 03/13/2007 | PAYMENT | NEWMONT GOLD CO CHECK NUM: 252904 | $-1,337.55 | $0.00 |
| 02/22/2007 | BILL | NEWMONT GOLD CO | $1,337.55 | $1,337.55 |