| 07/03/2025 | BILL | NEVADA GOLD MINES LLC | $93.81 | $93.81 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-89.78 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $89.78 | $89.78 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-89.78 | $0.00 |
| 08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347749. REASON: INCORRECT PARCEL...PB | $89.78 | $89.78 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-89.78 | $0.00 |
| 07/06/2023 | BILL | NEVADA GOLD MINES LLC | $89.78 | $89.78 |
| 03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-89.78 | $0.00 |
| 03/13/2023 | ADJUSTMENT | NEVADA GOLD MINES CHECK 104249 VOIDED PAYMENT: 276103. REASON: CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31 | $89.78 | $89.78 |
| 08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-89.78 | $0.00 |
| 07/07/2022 | BILL | NEVADA GOLD MINES LLC | $89.78 | $89.78 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-183.85 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $183.85 | $183.85 |
| 08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-183.85 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $183.85 | $183.85 |
| 08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-162.14 | $0.00 |
| 07/08/2019 | BILL | NEWMONT USA LTD | $162.14 | $162.14 |
| 08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-162.14 | $0.00 |
| 07/05/2018 | BILL | NEWMONT USA LTD | $162.14 | $162.14 |
| 08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-162.14 | $0.00 |
| 07/11/2017 | BILL | NEWMONT USA LTD | $162.14 | $162.14 |
| 08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-158.24 | $0.00 |
| 07/07/2016 | BILL | NEWMONT USA LTD | $158.24 | $158.24 |
| 08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-109.73 | $0.00 |
| 07/02/2015 | BILL | NEWMONT USA LTD | $109.73 | $109.73 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-96.53 | $0.00 |
| 07/03/2014 | BILL | NEWMONT USA LTD | $96.53 | $96.53 |
| 08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-90.99 | $0.00 |
| 07/02/2013 | BILL | NEWMONT USA LTD | $90.99 | $90.99 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-85.86 | $0.00 |
| 07/10/2012 | BILL | NEWMONT USA LTD | $85.86 | $85.86 |
| 08/11/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287469 | $-74.75 | $0.00 |
| 07/11/2011 | BILL | NEWMONT USA LTD | $74.75 | $74.75 |
| 08/13/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283826 | $-70.87 | $0.00 |
| 07/09/2010 | BILL | NEWMONT USA LTD | $70.87 | $70.87 |
| 08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769 | $-103.66 | $0.00 |
| 07/10/2009 | BILL | NEWMONT USA LTD | $103.66 | $103.66 |
| 08/18/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107 | $-99.92 | $0.00 |
| 07/10/2008 | BILL | NEWMONT MINING CORPORATION | $99.92 | $99.92 |
| 08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-3,133.12 | $0.00 |
| 07/12/2007 | BILL | NEWMONT MINING CORPORATION | $3,133.12 | $3,133.12 |
| 08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-3,130.40 | $0.00 |
| 07/06/2006 | BILL | NEWMONT MINING CORPORATION | $3,130.40 | $3,130.40 |
| 08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-30.00 | $0.00 |
| 08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-3,100.40 | $30.00 |
| 07/18/2005 | BILL | NEWMONT MINING CORPORATION | $3,130.40 | $3,130.40 |
| 08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-3,094.07 | $0.00 |
| 07/06/2004 | BILL | NEWMONT MINING CORPORATION | $3,094.07 | $3,094.07 |
| 08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796 | $-3,091.22 | $0.00 |
| 07/18/2003 | BILL | NEWMONT MINING CORPORATION | $3,091.22 | $3,091.22 |
| 08/20/2002 | PAYMENT | NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804 | $-3,089.07 | $0.00 |
| 07/08/2002 | BILL | NEWMONT MINING CORPORATION | $3,089.07 | $3,089.07 |
| 08/20/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153 | $-3,100.16 | $0.00 |
| 07/11/2001 | BILL | NEWMONT MINING CORPORATION | $3,100.16 | $3,100.16 |
| 03/05/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100577092 | $-12.03 | $0.00 |
| 01/02/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 574490 | $-12.03 | $12.03 |
| 10/02/2000 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100570720 | $-12.03 | $24.06 |
| 08/21/2000 | PAYMENT | NEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040 | $-2,387.41 | $36.09 |
| 07/06/2000 | BILL | SANTA FE PACIFIC GOLD CORP | $2,423.50 | $2,423.50 |
| 03/06/2000 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 100550320 | $-13.27 | $0.00 |
| 01/04/2000 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62*26 NUM: 100546611 | $-13.27 | $13.27 |
| 10/05/1999 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 100543212 | $-13.27 | $26.54 |
| 08/17/1999 | PAYMENT | NEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540516 | $-2,418.65 | $39.81 |
| 07/12/1999 | BILL | SANTA FE PACIFIC GOLD CORP | $2,458.46 | $2,458.46 |
| 08/19/1998 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-85.12 | $0.00 |
| 07/09/1998 | BILL | SANTA FE PACIFIC GOLD CORP | $85.12 | $85.12 |
| 08/20/1997 | PAYMENT | NEWMONT GOLD COMPANY | $-86.93 | $0.00 |
| 07/23/1997 | BILL | SANTA FE PACIFIC GOLD CORP | $86.93 | $86.93 |
| 08/23/1996 | PAYMENT | SANTA FE PACIFIC GOLD | $-396.26 | $0.00 |
| 07/11/1996 | BILL | SANTA FE PACIFIC GOLD CORP | $396.26 | $396.26 |
