| 07/03/2025 | BILL | OSGOOD MINING COMPANY LLC | $170.72 | $170.72 |
| 08/19/2024 | PAYMENT | OSGOOD MINING COMPANY LLC CHECK 20247 | $-161.36 | $0.00 |
| 07/05/2024 | BILL | OSGOOD MINING COMPANY LLC | $161.36 | $161.36 |
| 08/08/2023 | PAYMENT | OSGOOD MINING COMPANY LLC ACH ACH 08.07 | $-149.41 | $0.00 |
| 07/06/2023 | BILL | OSGOOD MINING COMPANY LLC | $149.41 | $149.41 |
| 04/17/2023 | PAYMENT | OSGOOD MINING COMPANY LLC CHECK 20225 | $-161.76 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $161.76 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $9.68 | $159.26 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $6.26 | $149.58 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.52 | $143.32 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.45 | $139.80 |
| 07/07/2022 | BILL | OSGOOD MINING COMPANY LLC | $138.35 | $138.35 |
| 08/30/2021 | PAYMENT | OSGOOD MINING COMPANY LLC CHECK NUM: 20011 | $-128.10 | $0.00 |
| 08/30/2021 | AMENDMENT | remove penalty/postmarked...pb | $-1.28 | $128.10 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.28 | $129.38 |
| 07/08/2021 | BILL | OSGOOD MINING COMPANY LLC | $128.10 | $128.10 |
| 08/14/2020 | PAYMENT | OSGOOD MINING COMPANY LLC CHECK NUM: 3114 | $-122.34 | $0.00 |
| 07/10/2020 | BILL | OSGOOD MINING COMPANY LLC | $122.34 | $122.34 |
| 09/09/2019 | PAYMENT | OSGOOD MINING COMPANY LLC CHECK NUM: 3086 | $-118.08 | $0.00 |
| 09/09/2019 | ADJUSTMENT | PAID IN ERROR / REFUND $ NUM: 1112893 | $118.08 | $118.08 |
| 08/05/2019 | VOID | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1112893 | $-118.08 | $0.00 |
| 07/08/2019 | BILL | OSGOOD MINING COMPANY LLC | $118.08 | $118.08 |
| 07/27/2018 | PAYMENT | OSGOOD MINING COMPANY LLC CHECK NUM: 3042 | $-112.66 | $0.00 |
| 07/05/2018 | BILL | OSGOOD MINING COMPANY LLC | $112.66 | $112.66 |
| 07/31/2017 | PAYMENT | OSGOOD MINING COMPANY LLC CHECK NUM: 2122 | $-106.17 | $0.00 |
| 07/11/2017 | BILL | OSGOOD MINING COMPANY LLC | $106.17 | $106.17 |
| 07/29/2016 | PAYMENT | OSGOOD MINING COMPANY LLC CHECK NUM: 2032 | $-99.59 | $0.00 |
| 07/07/2016 | BILL | OSGOOD MINING COMPANY LLC | $99.59 | $99.59 |
| 08/17/2015 | PAYMENT | ATNA RESOURCES INC - PINSON PR CHECK NUM: 003721 | $-93.69 | $0.00 |
| 07/02/2015 | BILL | ATNA RESOURCES INC | $93.69 | $93.69 |
| 08/04/2014 | PAYMENT | ATNA RESOURCES INC - PINSON PR CHECK NUM: 003083 | $-93.69 | $0.00 |
| 07/03/2014 | BILL | ATNA RESOURCES INC | $93.69 | $93.69 |
| 07/29/2013 | PAYMENT | ATNA RESOURCES INC PINSON PROJ CHECK NUM: 2503 | $-93.69 | $0.00 |
| 07/02/2013 | BILL | ATNA RESOURCES INC | $93.69 | $93.69 |
| 08/03/2012 | PAYMENT | ATNA RESOURCES, INC. - PINSON CHECK NUM: 000729 | $-92.75 | $0.00 |
| 07/10/2012 | BILL | ATNA RESOURCES INC | $92.75 | $92.75 |
| 08/12/2011 | PAYMENT | HOMESTAKE MINING CO CHECK NUM: 2012598 | $-92.75 | $0.00 |
| 07/11/2011 | BILL | PINSON MINING CO | $92.75 | $92.75 |
| 08/12/2010 | PAYMENT | BARRICK HOMESTAKE MINING CO CHECK NUM: 2010245 | $-92.75 | $0.00 |
| 07/09/2010 | BILL | PINSON MINING CO | $92.75 | $92.75 |
| 08/12/2009 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK BANK: 62 20 NUM: 2006654 | $-92.75 | $0.00 |
| 07/10/2009 | BILL | PINSON MINING CO | $92.75 | $92.75 |
| 08/15/2008 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK BANK: 62 20 NUM: 2002119 | $-92.75 | $0.00 |
| 07/10/2008 | BILL | PINSON MINING CO | $92.75 | $92.75 |
| 08/23/2007 | PAYMENT | BARRICK CHECK BANK: 99999 NUM: 412026 | $-92.75 | $0.00 |
| 07/12/2007 | BILL | PINSON MINING CO | $92.75 | $92.75 |
| 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 | $-21.76 | $0.00 |
| 08/17/2001 | PAYMENT | GALLI MINERAL ASSOCIATES CHECK BANK: 94-8014 NUM: 482 | $-87.04 | $21.76 |
| 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 | $-122.52 | $0.00 |
| 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 |
