| 10/02/2024 | PAYMENT | PNP PNP - 163529037 | $-41.97 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $41.97 |
| 07/05/2024 | BILL | SANDMAN RESOURCES INC | $40.36 | $40.36 |
| 09/19/2023 | PAYMENT | PNP PNP - 142782469 | $-41.97 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.61 | $41.97 |
| 07/06/2023 | BILL | SANDMAN RESOURCES INC | $40.36 | $40.36 |
| 08/09/2022 | PAYMENT | PNP PNP - 119081778 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | SANDMAN RESOURCES INC | $40.36 | $40.36 |
| 08/19/2021 | PAYMENT | SANDMAN, RESOURCES CHECK BANK: PNP INTERNET NUM: 99016142 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | SANDMAN RESOURCES INC | $40.36 | $40.36 |
| 03/15/2021 | PAYMENT | FERRARA GINA CHECK NUM: 1015 | $-46.41 | $0.00 |
| 03/15/2021 | AMENDMENT | Remove Penalty - Postmark | $-2.83 | $46.41 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.83 | $49.24 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.42 | $46.41 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.02 | $43.99 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.61 | $41.97 |
| 07/10/2020 | BILL | FRONTEER DEVELOPMENT USA INC | $40.36 | $40.36 |
| 08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | FRONTEER DEVELOPMENT USA INC | $40.36 | $40.36 |
| 08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | FRONTEER DEVELOPMENT USA INC | $38.83 | $38.83 |
| 08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-36.59 | $0.00 |
| 07/11/2017 | BILL | FRONTEER DEVELOPMENT USA INC | $36.59 | $36.59 |
| 08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-34.32 | $0.00 |
| 07/07/2016 | BILL | FRONTEER DEVELOPMENT USA INC | $34.32 | $34.32 |
| 08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | FRONTEER DEVELOPMENT USA INC | $32.29 | $32.29 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | FRONTEER DEVELOPMENT USA INC | $32.29 | $32.29 |
| 08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-32.29 | $0.00 |
| 07/02/2013 | BILL | FRONTEER DEVELOPMENT USA INC | $32.29 | $32.29 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-32.29 | $0.00 |
| 07/10/2012 | BILL | FRONTEER DEVELOPMENT USA INC | $32.29 | $32.29 |
| 08/22/2011 | PAYMENT | NEWMONT CHECK NUM: 287658 | $-30.97 | $0.00 |
| 07/11/2011 | BILL | FRONTEER DEVELOPMENT USA INC | $30.97 | $30.97 |
| 08/19/2010 | PAYMENT | FRONTEER DEVELOPMENT USA, FRON CREDIT: D BANK: OP INTERNET NUM: 019583 | $-28.95 | $0.00 |
| 07/09/2010 | BILL | FRONTEER DEVELOPMENT USA INC | $28.95 | $28.95 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN TITLE COMP CHECK NUM: 49418090 | $-31.36 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.64 | $31.36 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.36 | $29.72 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.09 | $28.36 |
| 07/10/2009 | BILL | TAMS DANIEL | $27.27 | $27.27 |
| 03/26/2009 | PAYMENT | TAMS DANIEL CREDIT: D BANK: CREDIT CARD NUM: MC9709 | $-33.15 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $33.15 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.77 | $30.90 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.52 | $29.13 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.27 | $27.61 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.01 | $26.34 |
| 07/10/2008 | BILL | TAMS DANIEL | $25.33 | $25.33 |
| 11/19/2007 | PAYMENT | TAMS, DANIEL F CHECK BANK: 90 3750 NUM: 1326 | $-26.09 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.20 | $26.09 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.96 | $24.89 |
| 07/12/2007 | BILL | TAMS DANIEL | $23.93 | $23.93 |
