| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107868 | $-4.36 | $0.00 |
| 07/05/2024 | BILL | BARRICK GOLDSTRIKE MINES INC | $4.36 | $4.36 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106425 | $-4.05 | $0.00 |
| 07/06/2023 | BILL | BARRICK GOLDSTRIKE MINES INC | $4.05 | $4.05 |
| 08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104248 | $-3.76 | $0.00 |
| 07/07/2022 | BILL | BARRICK GOLDSTRIKE MINES INC | $3.76 | $3.76 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-3.48 | $0.00 |
| 07/08/2021 | BILL | BARRICK GOLDSTRIKE MINES INC | $3.48 | $3.48 |
| 04/09/2021 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 101242 | $-6.56 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $6.56 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.23 | $4.06 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.20 | $3.83 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.17 | $3.63 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.13 | $3.46 |
| 07/10/2020 | BILL | BARRICK GOLDSTRIKE MINES INC | $3.33 | $3.33 |
| 08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112979 | $-3.21 | $0.00 |
| 07/08/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $3.21 | $3.21 |
| 08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109130 | $-3.06 | $0.00 |
| 07/05/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $3.06 | $3.06 |
| 09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104026 | $-3.00 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.12 | $3.00 |
| 07/11/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.88 | $2.88 |
| 08/30/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098872 | $-2.81 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.11 | $2.81 |
| 07/07/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.70 | $2.70 |
| 08/19/2015 | PAYMENT | BARRICK GOLDSTIKE MINES INC CHECK NUM: 1091552 | $-2.55 | $0.00 |
| 07/02/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.55 | $2.55 |
| 08/27/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081454 | $-2.37 | $0.00 |
| 07/03/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.37 | $2.37 |
| 08/19/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072342 | $-2.19 | $0.00 |
| 07/02/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.19 | $2.19 |
| 08/17/2012 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1061121 | $-2.02 | $0.00 |
| 07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.02 | $2.02 |
| 08/12/2011 | PAYMENT | BARRICK GOLDSTRIKE CHECK NUM: 1048450 | $-1.88 | $0.00 |
| 07/11/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.88 | $1.88 |
| 08/12/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1036914 | $-1.77 | $0.00 |
| 07/09/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.77 | $1.77 |
| 08/14/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1023209 | $-1.68 | $0.00 |
| 07/10/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.68 | $1.68 |
| 08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-1.56 | $0.00 |
| 07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.56 | $1.56 |
| 08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-1.48 | $0.00 |
| 07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.48 | $1.48 |
| 08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-1.39 | $0.00 |
| 07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.39 | $1.39 |
