| 07/03/2025 | BILL | OSGOOD MINING COMPANY LLC | $220.24 | $220.24 |
| 08/19/2024 | PAYMENT | OSGOOD MINING COMPANY LLC CHECK 20247 | $-210.79 | $0.00 |
| 07/05/2024 | BILL | OSGOOD MINING COMPANY LLC | $210.79 | $210.79 |
| 08/08/2023 | PAYMENT | OSGOOD MINING COMPANY LLC ACH ACH 08.07 | $-210.79 | $0.00 |
| 07/06/2023 | BILL | OSGOOD MINING COMPANY LLC | $210.79 | $210.79 |
| 08/16/2022 | PAYMENT | OSGOOD MINING CO ACH ACH 08.12 | $-210.79 | $0.00 |
| 07/07/2022 | BILL | OSGOOD MINING COMPANY LLC | $210.79 | $210.79 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-210.79 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $210.79 | $210.79 |
| 08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-210.79 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $210.79 | $210.79 |
| 08/23/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113148 | $-210.79 | $0.00 |
| 07/08/2019 | BILL | PINSON MINING CO | $210.79 | $210.79 |
| 08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109131 | $-210.79 | $0.00 |
| 07/05/2018 | BILL | PINSON MINING CO | $210.79 | $210.79 |
| 09/12/2017 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2021512 | $-212.98 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.19 | $212.98 |
| 07/11/2017 | BILL | PINSON MINING CO | $210.79 | $210.79 |
| 08/30/2016 | PAYMENT | HOMESTAKE MINING CO OF CALIF CHECK NUM: 2020961 | $-205.45 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.13 | $205.45 |
| 07/07/2016 | BILL | PINSON MINING CO | $203.32 | $203.32 |
| 08/19/2015 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2019867 | $-191.27 | $0.00 |
| 07/02/2015 | BILL | PINSON MINING CO | $191.27 | $191.27 |
| 08/27/2014 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2018351 | $-191.27 | $0.00 |
| 07/03/2014 | BILL | PINSON MINING CO | $191.27 | $191.27 |
| 08/19/2013 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2016678 | $-191.27 | $0.00 |
| 07/02/2013 | BILL | PINSON MINING CO | $191.27 | $191.27 |
| 08/17/2012 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2014677 | $-189.71 | $0.00 |
| 07/10/2012 | BILL | PINSON MINING CO | $189.71 | $189.71 |
| 08/12/2011 | PAYMENT | HOMESTAKE MINING CO CHECK NUM: 2012598 | $-189.71 | $0.00 |
| 07/11/2011 | BILL | PINSON MINING CO | $189.71 | $189.71 |
| 08/12/2010 | PAYMENT | BARRICK HOMESTAKE MINING CO CHECK NUM: 2010245 | $-189.71 | $0.00 |
| 07/09/2010 | BILL | PINSON MINING CO | $189.71 | $189.71 |
| 08/12/2009 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK BANK: 62 20 NUM: 2006654 | $-189.71 | $0.00 |
| 07/10/2009 | BILL | PINSON MINING CO | $189.71 | $189.71 |
| 08/15/2008 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK BANK: 62 20 NUM: 2002119 | $-189.71 | $0.00 |
| 07/10/2008 | BILL | PINSON MINING CO | $189.71 | $189.71 |
| 08/23/2007 | PAYMENT | BARRICK CHECK BANK: 99999 NUM: 412026 | $-187.75 | $0.00 |
| 07/12/2007 | BILL | PINSON MINING CO | $187.75 | $187.75 |
| 08/31/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 641278 NUM: 258185 | $-176.60 | $0.00 |
| 07/06/2006 | BILL | PINSON MINING CO | $176.60 | $176.60 |
| 08/18/2005 | PAYMENT | HOMESTAKE MINING CO CHECK BANK: 81105 NUM: 402860 | $-176.60 | $0.00 |
| 07/18/2005 | BILL | PINSON MINING CO | $176.60 | $176.60 |
| 08/11/2004 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 64-1278 NUM: 013201 | $-175.43 | $0.00 |
| 07/06/2004 | BILL | PINSON MINING CO | $175.43 | $175.43 |
| 08/08/2003 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 64F1278 NUM: 012919 | $-159.66 | $0.00 |
| 07/18/2003 | BILL | PINSON MINING CO | $159.66 | $159.66 |
| 08/19/2002 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 64-1276 NUM: 012648 | $-150.88 | $0.00 |
| 07/08/2002 | BILL | PINSON MINING CO | $150.88 | $150.88 |
| 08/17/2001 | PAYMENT | LIVERMORE J S CHECK BANK: 94-7074 NUM: 8224 | $-108.80 | $0.00 |
| 07/11/2001 | BILL | CORDILLERAN EXPLORATION | $108.80 | $108.80 |
| 08/08/2000 | PAYMENT | LIVERMORE J S CHECK BANK: 94-7074 NUM: 7933 | $-64.51 | $0.00 |
| 08/08/2000 | PAYMENT | GALLI LMINERAL ASSOCIATES CHECK BANK: 94-8014 NUM: 286 | $-43.01 | $64.51 |
| 07/06/2000 | BILL | CORDILLERAN EXPLORATION | $107.52 | $107.52 |
| 08/10/1999 | PAYMENT | JS LIVERMORE/GALLI MINERAL CHECK BANK: 94-8014/204 NUM: 117/7644 | $-118.54 | $0.00 |
| 07/12/1999 | BILL | CORDILLERAN EXPLORATION | $118.54 | $118.54 |
| 08/05/1998 | PAYMENT | CORDILLERAN EXPLORATION CHECK | $-24.50 | $0.00 |
| 08/05/1998 | PAYMENT | CORDILLERAN EXPLORATION CHECK | $-98.02 | $24.50 |
| 07/09/1998 | BILL | CORDILLERAN EXPLORATION | $122.52 | $122.52 |
| 08/06/1997 | PAYMENT | CORDILLERVAN EXPLORATION | $-126.50 | $0.00 |
| 07/23/1997 | BILL | CORDILLERAN EXPLORATION | $126.50 | $126.50 |
| 07/30/1996 | PAYMENT | CORDILLERAN EXPLORATION | $-119.73 | $0.00 |
| 07/11/1996 | BILL | CORDILLERAN EXPLORATION | $119.73 | $119.73 |
