| 08/12/2024 | PAYMENT | NGP BLUE MOUNTAIN I LLC CHECK 001667 | $-800.85 | $0.00 |
| 07/05/2024 | BILL | NGP BLUE MOUNTAIN I LLC | $800.85 | $800.85 |
| 04/15/2024 | PAYMENT | NGP BLUE MOUNTAIN I LLC CHECK 1601 | $-28.50 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $28.50 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.00 | $26.00 |
| 08/30/2023 | PAYMENT | PNP PNP - 141774070 | $-784.41 | $25.00 |
| 08/24/2023 | AMENDMENT | RETURNED CHECK #001466...PB | $25.00 | $809.41 |
| 08/24/2023 | ADJUSTMENT | NGP BLUE MOUNTAIN I LLC CHECK 1466 VOIDED PAYMENT: 345367. REASON: CHECK RETURNED BY BANK...PB | $784.41 | $784.41 |
| 08/17/2023 | PAYMENT | NGP BLUE MOUNTAIN I LLC CHECK 1466 | $-784.41 | $0.00 |
| 07/06/2023 | BILL | NGP BLUE MOUNTAIN I LLC | $784.41 | $784.41 |
| 08/15/2022 | PAYMENT | NGP BLUE MOUNTAIN I LLC CHECK 001159 | $-778.33 | $0.00 |
| 07/07/2022 | BILL | NGP BLUE MOUNTAIN I LLC | $778.33 | $778.33 |
| 03/16/2022 | PAYMENT | DRAPER, CORY CREDIT: D BANK: PNP INTERNET NUM: 110822145 | $-606.02 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $19.30 | $606.02 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.72 | $586.72 |
| 08/06/2021 | PAYMENT | NEVADA GEOTHERMAL CHECK NUM: 229319128 | $-195.37 | $579.00 |
| 07/08/2021 | BILL | NGP BLUE MOUNTAIN I LLC | $774.37 | $774.37 |
| 02/08/2021 | PAYMENT | WILMINGTON TRUST/NGP BLUE MTN CHECK NUM: 229278981 | $-194.00 | $0.00 |
| 12/28/2020 | PAYMENT | WILMINGTON TRUST CHECK NUM: 229268149 | $-194.00 | $194.00 |
| 09/21/2020 | PAYMENT | NEVADA GEOTHERMAL CHECK NUM: 229244477 | $-194.00 | $388.00 |
| 08/10/2020 | PAYMENT | NGP CHECK NUM: 229236102 | $-194.04 | $582.00 |
| 07/10/2020 | BILL | NGP BLUE MOUNTAIN I LLC | $776.04 | $776.04 |
| 08/08/2019 | PAYMENT | NGP BLUE MOUNTAIN CHECK NUM: 229140187 | $-781.37 | $0.00 |
| 07/08/2019 | BILL | NGP BLUE MOUNTAIN I LLC | $781.37 | $781.37 |
| 08/09/2018 | PAYMENT | WILMINGTON TRUST CHECK NUM: 229037296 | $-787.27 | $0.00 |
| 07/05/2018 | BILL | NGP BLUE MOUNTAIN I LLC | $787.27 | $787.27 |
| 02/23/2018 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228986931 | $-197.00 | $0.00 |
| 12/29/2017 | PAYMENT | NGP OPERATING ACCOUNT CHECK NUM: 228968577 | $-197.00 | $197.00 |
| 09/26/2017 | PAYMENT | WILMINGTON CHECK NUM: 228943187 | $-197.00 | $394.00 |
| 08/10/2017 | PAYMENT | NGP OPERATING CHECK NUM: 228930980 | $-200.63 | $591.00 |
| 07/11/2017 | BILL | NGP BLUE MOUNTAIN I LLC | $791.63 | $791.63 |
| 02/24/2017 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228879706 | $-196.00 | $0.00 |
| 12/27/2016 | PAYMENT | NGP 1 OPERATING TRUST/WILMINGT CHECK NUM: 228861286 | $-196.00 | $196.00 |
| 09/21/2016 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228834266 | $-196.00 | $392.00 |
| 08/11/2016 | PAYMENT | NGP CHECK NUM: 228822888 | $-199.12 | $588.00 |
| 07/07/2016 | BILL | NGP BLUE MOUNTAIN I LLC | $787.12 | $787.12 |
| 09/24/2015 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228722886 | $-793.07 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.89 | $793.07 |
| 07/02/2015 | BILL | NGP BLUE MOUNTAIN I LLC | $785.18 | $785.18 |
| 08/07/2014 | PAYMENT | WILMINGTON TRUST CHECK NUM: 225590501 | $-770.20 | $0.00 |
| 07/03/2014 | BILL | NGP BLUE MOUNTAIN I LLC | $770.20 | $770.20 |
| 07/26/2013 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228466668 | $-56.73 | $0.00 |
| 07/02/2013 | BILL | NGP BLUE MOUNTAIN I LLC | $56.73 | $56.73 |
| 08/21/2012 | PAYMENT | NGP BLUE MOUNTAIN CHECK NUM: 228344278 | $-67.45 | $0.00 |
| 07/10/2012 | BILL | NGP BLUE MOUNTAIN I LLC | $52.52 | $67.45 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $14.93 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $4.93 |
| 10/19/2011 | PAYMENT | WILMINGTON TRUST CHECK NUM: 452549 | $-50.59 | $2.43 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.43 | $53.02 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.95 | $50.59 |
| 07/11/2011 | BILL | NGP BLUE MOUNTAIN I LLC | $48.64 | $48.64 |
| 08/16/2010 | PAYMENT | NGP BLUE MOUNTAIN LLC CHECK | $-45.47 | $0.00 |
| 07/09/2010 | BILL | NGP BLUE MOUNTAIN I LLC | $45.47 | $45.47 |
| 08/17/2009 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 16 49 NUM: 13385 | $-42.82 | $0.00 |
| 07/10/2009 | BILL | NEVADA LAND & RESOURCE CO LLC | $42.82 | $42.82 |
| 08/18/2008 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909 | $-39.76 | $0.00 |
| 07/10/2008 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.76 | $39.76 |
| 08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-37.58 | $0.00 |
| 07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $37.58 | $37.58 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-35.35 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.35 | $35.35 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-34.22 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.22 | $34.22 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-37.23 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $37.23 | $37.23 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-29.92 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.92 | $29.92 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-35.13 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.13 | $35.13 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-37.43 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $37.43 | $37.43 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-33.05 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.05 | $33.05 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-32.83 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.83 | $32.83 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-35.17 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.17 | $35.17 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-38.09 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $38.09 | $38.09 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-41.19 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $41.19 | $41.19 |
