| 07/22/2025 | PAYMENT | AMERICAN INNOVATIVE MINERALS CREDIT CC 2372 | $-21.33 | $0.00 |
| 07/03/2025 | BILL | AMERICAN INNOVATIVE MINERALS | $21.33 | $21.33 |
| 08/22/2024 | PAYMENT | PNP PNP - 161488864 | $-20.16 | $0.00 |
| 07/05/2024 | BILL | AMERICAN INNOVATIVE MINERALS | $20.16 | $20.16 |
| 08/10/2023 | PAYMENT | CATALIN KILOFLISKI ACH PNP 140704932 | $-18.67 | $0.00 |
| 07/06/2023 | BILL | AMERICAN INNOVATIVE MINERALS | $18.67 | $18.67 |
| 08/15/2022 | PAYMENT | PNP PNP - 119269693 | $-17.30 | $0.00 |
| 07/07/2022 | BILL | AMERICAN INNOVATIVE MINERALS | $17.30 | $17.30 |
| 08/06/2021 | PAYMENT | GILL, TROY CREDIT: D BANK: PNP INTERNET NUM: 98366776 | $-16.02 | $0.00 |
| 07/08/2021 | BILL | AMERICAN INNOVATIVE MINERALS | $16.02 | $16.02 |
| 08/20/2020 | PAYMENT | GILL, TROY CREDIT: D BANK: OP INTERNET NUM: 417963 | $-15.30 | $0.00 |
| 07/10/2020 | BILL | AMERICAN INNOVATIVE MINERALS | $15.30 | $15.30 |
| 08/02/2019 | PAYMENT | MARGOLIS, JACOB CREDIT: D BANK: OP INTERNET NUM: 03020B | $-14.76 | $0.00 |
| 07/08/2019 | BILL | AMERICAN INNOVATIVE MINERALS | $14.76 | $14.76 |
| 08/24/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 03099C | $-14.08 | $0.00 |
| 07/05/2018 | BILL | AMERICAN INNOVATIVE MINERALS | $14.08 | $14.08 |
| 08/03/2017 | PAYMENT | MILDREN LAND SERVICES LLC CHECK NUM: 1098 | $-13.27 | $0.00 |
| 07/11/2017 | BILL | AMERICAN INNOVATIVE MINERALS | $13.27 | $13.27 |
| 08/10/2016 | PAYMENT | MILDREN, NATHANAEL CREDIT: D NUM: OP V/MC | $-12.45 | $0.00 |
| 07/07/2016 | BILL | RYAN ELIZABETH ETAL | $12.45 | $12.45 |
| 08/14/2015 | PAYMENT | AMERICAN INNOVATIVE MINERALS L CHECK NUM: 4369 | $-11.71 | $0.00 |
| 07/02/2015 | BILL | RYAN ELIZABETH ETAL | $11.71 | $11.71 |
| 08/04/2014 | PAYMENT | AMERICAN INNOVATIVE MINERALS, CHECK NUM: 0005045114 | $-11.71 | $0.00 |
| 07/03/2014 | BILL | RYAN ELIZABETH ETAL | $11.71 | $11.71 |
| 07/15/2013 | PAYMENT | AMERICAN INNOVATIVE MINERALS CHECK NUM: 2740081 | $-11.71 | $0.00 |
| 07/02/2013 | BILL | RYAN ELIZABETH ETAL | $11.71 | $11.71 |
| 08/09/2012 | PAYMENT | AMERICAN INNOVATIVE MINERALS CHECK NUM: 4061 | $-12.02 | $0.00 |
| 07/10/2012 | BILL | RYAN ELIZABETH ETAL | $12.02 | $12.02 |
| 08/05/2011 | PAYMENT | AMERICAN INNOVATIVE MINERALS CHECK NUM: 2802 | $-12.02 | $0.00 |
| 07/11/2011 | BILL | RYAN ELIZABETH ETAL | $12.02 | $12.02 |
| 08/18/2010 | PAYMENT | CENTURY GOLD LLC CHECK NUM: 3513 | $-14.40 | $0.00 |
| 07/09/2010 | BILL | RYAN ELIZABETH ETAL | $14.40 | $14.40 |
| 08/11/2009 | PAYMENT | CENTURY GOLD, LLC CHECK BANK: 94 72 NUM: 3142 | $-13.57 | $0.00 |
| 07/10/2009 | BILL | RYAN ELIZABETH ETAL | $13.57 | $13.57 |
| 08/14/2008 | PAYMENT | CENTURY GOLD LLC CHECK BANK: 94*72 NUM: 2728 | $-12.60 | $0.00 |
| 07/10/2008 | BILL | RYAN ELIZABETH ET AL | $12.60 | $12.60 |
| 08/16/2007 | PAYMENT | CENTURY GOLD, LLC CHECK BANK: 94 72 NUM: 2354 | $-11.92 | $0.00 |
| 07/12/2007 | BILL | RYAN ELIZABETH ET AL | $11.92 | $11.92 |
| 08/22/2006 | PAYMENT | CENTURY GOLD LLC CHECK BANK: 9472 NUM: 2034 | $-11.21 | $0.00 |
| 07/06/2006 | BILL | RYAN ELIZABETH ET AL | $11.21 | $11.21 |
| 08/10/2005 | PAYMENT | CENTURY GOLD LLC CHECK BANK: 9472 NUM: 1850 | $-11.21 | $0.00 |
| 07/18/2005 | BILL | RYAN ELIZABETH ET AL | $11.21 | $11.21 |
| 08/12/2004 | PAYMENT | CENTURY GOLD, LLC CHECK BANK: 94-72 NUM: 1582 | $-11.14 | $0.00 |
| 07/06/2004 | BILL | RYAN ELIZABETH ET AL | $11.14 | $11.14 |
| 11/05/2003 | PAYMENT | WHITAKER JO CHECK BANK: INTERNET PYM NUM: E-CHECK | $-40.56 | $0.00 |
| 11/05/2003 | AMENDMENT | intrnt pymnt rec'vd delet pen | $-3.65 | $40.56 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.03 | $44.21 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.62 | $42.18 |
| 07/18/2003 | BILL | RYAN ELIZABETH ET AL | $40.56 | $40.56 |
| 08/08/2002 | PAYMENT | SMITH CECILIAN RYAN CHECK BANK: 98-855 NUM: 1018 | $-38.32 | $0.00 |
| 07/08/2002 | BILL | RYAN ELIZABETH ET AL | $38.32 | $38.32 |
| 08/21/2001 | PAYMENT | WHITAKER-SMITH JO CHECK BANK: 98-8334 NUM: 4538 | $-38.96 | $0.00 |
| 07/11/2001 | BILL | RYAN ELIZABETH ET AL | $38.96 | $38.96 |
| 08/30/2000 | PAYMENT | SMITH JO WHITAKER & BENSON JOD CHECK BANK: 53-283 NUM: 1017 | $-38.48 | $0.00 |
| 07/06/2000 | BILL | RYAN ELIZABETH ET AL | $38.48 | $38.48 |
| 08/13/1999 | PAYMENT | JO WHITAKER-SMITH & JODY BENSO CHECK BANK: 98-8334 NUM: 3829 | $-42.40 | $0.00 |
| 07/12/1999 | BILL | RYAN ELIZABETH ET AL | $42.40 | $42.40 |
| 08/27/1998 | PAYMENT | RYAN ELIZABETH CHECK | $-43.84 | $0.00 |
| 07/09/1998 | BILL | RYAN ELIZABETH ET AL | $43.84 | $43.84 |
| 08/25/1997 | PAYMENT | JO WHITAKER SMITH | $-45.28 | $0.00 |
| 07/23/1997 | BILL | RYAN ELIZABETH ET AL | $45.28 | $45.28 |
| 08/22/1996 | PAYMENT | WHITAKER-SMITH | $-47.51 | $0.00 |
| 07/11/1996 | BILL | RYAN ELIZABETH ET AL | $47.51 | $47.51 |