| 08/08/2025 | PAYMENT | NEVADA GOLD MINES CHECK 109522 | $-45.47 | $0.00 | 
| 07/11/2025 | BILL | FRONTEER DEVELOPMENT | $45.47 | $45.47 | 
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.48 | $0.00 | 
| 08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107887 ORIG: CHECK | $-41.00 | $3.48 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $3.48 | $44.48 | 
| 08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107887 VOIDED PAYMENT: 925055. REASON: AMENDMENT TO PP 2025 | $41.00 | $41.00 | 
| 08/08/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107887 | $-41.00 | $0.00 | 
| 07/10/2024 | BILL | FRONTEER DEVELOPMENT | $41.00 | $41.00 | 
| 12/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106921 | $-3.80 | $0.00 | 
| 10/09/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106751 | $-37.96 | $3.80 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.80 | $41.76 | 
| 07/12/2023 | BILL | FRONTEER DEVELOPMENT | $37.96 | $37.96 | 
| 08/18/2022 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 104414 | $-35.15 | $0.00 | 
| 07/13/2022 | BILL | FRONTEER DEVELOPMENT | $35.15 | $35.15 | 
| 08/16/2021 | PAYMENT | NV GOLD MINES LLC CHECK NUM: 102186 | $-36.61 | $0.00 | 
| 07/15/2021 | BILL | FRONTEER DEVELOPMENT | $36.61 | $36.61 | 
| 05/27/2021 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 101568 | $-38.87 | $0.00 | 
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.53 | $38.87 | 
| 07/13/2020 | BILL | FRONTEER DEVELOPMENT | $35.34 | $35.34 | 
| 08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-34.11 | $0.00 | 
| 07/10/2019 | BILL | FRONTEER DEVELOPMENT | $34.11 | $34.11 | 
| 08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 20037089 | $-33.19 | $0.00 | 
| 07/09/2018 | BILL | FRONTEER DEVELOPMENT | $33.19 | $33.19 | 
| 08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-29.80 | $0.00 | 
| 07/07/2017 | BILL | FRONTEER DEVELOPMENT | $29.80 | $29.80 | 
| 08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-29.63 | $0.00 | 
| 07/08/2016 | BILL | FRONTEER DEVELOPMENT | $29.63 | $29.63 | 
| 08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-28.67 | $0.00 | 
| 07/08/2015 | BILL | FRONTEER DEVELOPMENT | $28.67 | $28.67 | 
| 08/13/2014 | PAYMENT | NEWMONT MINING CORP CHECK NUM: 200005987 | $-27.91 | $0.00 | 
| 07/08/2014 | BILL | FRONTEER DEVELOPMENT | $27.91 | $27.91 | 
| 08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-25.89 | $0.00 | 
| 07/16/2013 | BILL | FRONTEER DEVELOPMENT | $25.89 | $25.89 | 
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-25.51 | $0.00 | 
| 07/10/2012 | BILL | FRONTEER DEVELOPMENT | $25.51 | $25.51 | 
| 08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287459 | $-24.41 | $0.00 | 
| 07/14/2011 | BILL | FRONTEER DEVELOPMENT | $24.41 | $24.41 | 
| 04/06/2011 | PAYMENT | FRONTEER DEVELOPMENT USA CREDIT: D BANK: OP INTERNET NUM: 016088 | $-34.06 | $0.00 | 
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.10 | $34.06 | 
| 07/14/2010 | BILL | WILLIAMS SCOTSMAN, INC | $30.96 | $30.96 | 
| 09/15/2009 | PAYMENT | MARVIN POER/WILLIAM SCOTSMAN CHECK | $-36.32 | $0.00 | 
| 07/21/2009 | BILL | WILLIAMS SCOTSMAN, INC | $36.32 | $36.32 |