| 08/06/2025 | PAYMENT | GOLDCORP DEE LLC ACH ACH 08.06 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | GOLDCORP DEE LLC | $61.18 | $61.18 |
| 08/22/2024 | PAYMENT | GOLDCORP DEE LLC CHECK 40068 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | GOLDCORP DEE LLC | $58.55 | $58.55 |
| 08/08/2023 | PAYMENT | GOLDCORP DEE LLC ACH ACH 08.07 | $-58.55 | $0.00 |
| 07/06/2023 | BILL | GOLDCORP DEE LLC | $58.55 | $58.55 |
| 08/16/2022 | PAYMENT | GOLDCORP DEE LLC ACH ACH 08.12 | $-58.55 | $0.00 |
| 07/07/2022 | BILL | GOLDCORP DEE LLC | $58.55 | $58.55 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-191.27 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $191.27 | $191.27 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-191.27 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $191.27 | $191.27 |
| 08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-191.27 | $0.00 |
| 07/08/2019 | BILL | NEWMONT USA LTD | $191.27 | $191.27 |
| 08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-191.27 | $0.00 |
| 07/05/2018 | BILL | NEWMONT USA LTD | $191.27 | $191.27 |
| 08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-191.27 | $0.00 |
| 07/11/2017 | BILL | NEWMONT USA LTD | $191.27 | $191.27 |
| 08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-191.27 | $0.00 |
| 07/07/2016 | BILL | NEWMONT USA LTD | $191.27 | $191.27 |
| 08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-187.37 | $0.00 |
| 07/02/2015 | BILL | NEWMONT USA LTD | $187.37 | $187.37 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-187.37 | $0.00 |
| 07/03/2014 | BILL | NEWMONT USA LTD | $187.37 | $187.37 |
| 08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-187.37 | $0.00 |
| 07/02/2013 | BILL | NEWMONT USA LTD | $187.37 | $187.37 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-186.21 | $0.00 |
| 07/10/2012 | BILL | NEWMONT USA LTD | $186.21 | $186.21 |
| 08/11/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287469 | $-186.21 | $0.00 |
| 07/11/2011 | BILL | NEWMONT USA LTD | $186.21 | $186.21 |
| 08/13/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283826 | $-186.21 | $0.00 |
| 07/09/2010 | BILL | NEWMONT USA LTD | $186.21 | $186.21 |
| 08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769 | $-186.21 | $0.00 |
| 07/10/2009 | BILL | NEWMONT USA LTD | $186.21 | $186.21 |
| 08/18/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107 | $-186.21 | $0.00 |
| 07/10/2008 | BILL | NEWMONT MINING CORPORATION | $186.21 | $186.21 |
| 08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-186.21 | $0.00 |
| 07/12/2007 | BILL | NEWMONT MINING CORPORATION | $186.21 | $186.21 |
| 08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-280.31 | $0.00 |
| 07/06/2006 | BILL | NEWMONT MINING CORPORATION | $280.31 | $280.31 |
| 08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-20.47 | $0.00 |
| 07/18/2005 | BILL | NEWMONT MINING CORPORATION | $20.47 | $20.47 |
| 08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-22.74 | $0.00 |
| 07/06/2004 | BILL | NEWMONT MINING CORPORATION | $22.74 | $22.74 |
| 08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796 | $-18.71 | $0.00 |
| 07/18/2003 | BILL | NEWMONT MINING CORPORATION | $18.71 | $18.71 |
| 08/20/2002 | PAYMENT | NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804 | $-21.84 | $0.00 |
| 07/08/2002 | BILL | NEWMONT MINING CORPORATION | $21.84 | $21.84 |
| 08/20/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153 | $-24.82 | $0.00 |
| 07/11/2001 | BILL | NEWMONT MINING CORPORATION | $24.82 | $24.82 |
| 08/21/2000 | PAYMENT | NEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040 | $-21.55 | $0.00 |
| 07/06/2000 | BILL | SANTA FE PACIFIC GOLD CORP | $21.55 | $21.55 |
| 08/17/1999 | PAYMENT | NEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540516 | $-21.75 | $0.00 |
| 07/12/1999 | BILL | SANTA FE PACIFIC GOLD CORP | $21.75 | $21.75 |
| 08/19/1998 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-23.00 | $0.00 |
| 07/09/1998 | BILL | SANTA FE PACIFIC GOLD CORP | $23.00 | $23.00 |
| 08/20/1997 | PAYMENT | NEWMONT GOLD COMPANY | $-24.49 | $0.00 |
| 07/23/1997 | BILL | SANTA FE PACIFIC GOLD CORP | $24.49 | $24.49 |
| 08/23/1996 | PAYMENT | SANTA FE PACIFIC GOLD | $-26.68 | $0.00 |
| 07/11/1996 | BILL | SANTA FE PACIFIC GOLD CORP | $26.68 | $26.68 |