| 08/06/2025 | PAYMENT | GOLDCORP DEE LLC ACH ACH 08.06 | $-20.39 | $0.00 |
| 07/03/2025 | BILL | GOLDCORP DEE LLC | $20.39 | $20.39 |
| 08/22/2024 | PAYMENT | GOLDCORP DEE LLC CHECK 40068 | $-19.52 | $0.00 |
| 07/05/2024 | BILL | GOLDCORP DEE LLC | $19.52 | $19.52 |
| 08/08/2023 | PAYMENT | GOLDCORP DEE LLC ACH ACH 08.07 | $-19.52 | $0.00 |
| 07/06/2023 | BILL | GOLDCORP DEE LLC | $19.52 | $19.52 |
| 08/16/2022 | PAYMENT | GOLDCORP DEE LLC ACH ACH 08.12 | $-19.52 | $0.00 |
| 07/07/2022 | BILL | GOLDCORP DEE LLC | $19.52 | $19.52 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-19.52 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $19.52 | $19.52 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-19.52 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $19.52 | $19.52 |
| 08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-19.52 | $0.00 |
| 07/08/2019 | BILL | NEWMONT USA LTD | $19.52 | $19.52 |
| 08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-18.79 | $0.00 |
| 07/05/2018 | BILL | NEWMONT USA LTD | $18.79 | $18.79 |
| 08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-17.70 | $0.00 |
| 07/11/2017 | BILL | NEWMONT USA LTD | $17.70 | $17.70 |
| 08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-16.59 | $0.00 |
| 07/07/2016 | BILL | NEWMONT USA LTD | $16.59 | $16.59 |
| 08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-15.61 | $0.00 |
| 07/02/2015 | BILL | NEWMONT USA LTD | $15.61 | $15.61 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-15.61 | $0.00 |
| 07/03/2014 | BILL | NEWMONT USA LTD | $15.61 | $15.61 |
| 08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-15.17 | $0.00 |
| 07/02/2013 | BILL | NEWMONT USA LTD | $15.17 | $15.17 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-14.05 | $0.00 |
| 07/10/2012 | BILL | NEWMONT USA LTD | $14.05 | $14.05 |
| 08/11/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287469 | $-14.05 | $0.00 |
| 07/11/2011 | BILL | NEWMONT USA LTD | $14.05 | $14.05 |
| 08/13/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283826 | $-21.08 | $0.00 |
| 07/09/2010 | BILL | NEWMONT USA LTD | $21.08 | $21.08 |
| 08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769 | $-21.08 | $0.00 |
| 07/10/2009 | BILL | NEWMONT USA LTD | $21.08 | $21.08 |
| 08/18/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107 | $-21.08 | $0.00 |
| 07/10/2008 | BILL | NEWMONT MINING CORPORATION | $21.08 | $21.08 |
| 08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-21.08 | $0.00 |
| 07/12/2007 | BILL | NEWMONT MINING CORPORATION | $21.08 | $21.08 |
| 08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-141.28 | $0.00 |
| 07/06/2006 | BILL | NEWMONT MINING CORPORATION | $141.28 | $141.28 |
| 08/19/2005 | PAYMENT | NEWMONT GOLD CHECK BANK: 6220 NUM: 234086 | $-105.00 | $0.00 |
| 08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-36.28 | $105.00 |
| 07/18/2005 | BILL | NEWMONT MINING CORPORATION | $141.28 | $141.28 |
| 03/10/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62*20 NUM: 229164 | $-35.00 | $0.00 |
| 12/29/2004 | PAYMENT | NEWMONT CHECK BANK: 62*20 NUM: 226771 | $-35.00 | $35.00 |
| 10/07/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*20 NUM: 224479 | $-35.00 | $70.00 |
| 08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-35.35 | $105.00 |
| 07/06/2004 | BILL | NEWMONT MINING CORPORATION | $140.35 | $140.35 |
| 08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796 | $-127.73 | $0.00 |
| 07/18/2003 | BILL | NEWMONT MINING CORPORATION | $127.73 | $127.73 |
| 08/20/2002 | PAYMENT | NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804 | $-120.70 | $0.00 |
| 07/08/2002 | BILL | NEWMONT MINING CORPORATION | $120.70 | $120.70 |
| 08/20/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153 | $-122.44 | $0.00 |
| 07/11/2001 | BILL | NEWMONT MINING CORPORATION | $122.44 | $122.44 |
| 03/05/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100577092 | $-30.17 | $0.00 |
| 01/02/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 574490 | $-30.17 | $30.17 |
| 10/02/2000 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100570720 | $-30.17 | $60.34 |
| 08/21/2000 | PAYMENT | NEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040 | $-30.49 | $90.51 |
| 07/06/2000 | BILL | SANTA FE PACIFIC GOLD CORP | $121.00 | $121.00 |
| 03/06/2000 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 100550320 | $-33.27 | $0.00 |
| 01/04/2000 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62*26 NUM: 100546611 | $-33.27 | $33.27 |
| 10/05/1999 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 100543212 | $-33.27 | $66.54 |
| 08/17/1999 | PAYMENT | NEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540516 | $-33.57 | $99.81 |
| 07/12/1999 | BILL | SANTA FE PACIFIC GOLD CORP | $133.38 | $133.38 |
| 03/02/1999 | PAYMENT | SANTA FE PACIFIC GOLD CHECK | $-34.19 | $0.00 |
| 01/06/1999 | PAYMENT | NEWMONT GOLD CHECK | $-34.19 | $34.19 |
| 10/01/1998 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-34.19 | $68.38 |
| 08/19/1998 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-35.30 | $102.57 |
| 07/09/1998 | BILL | SANTA FE PACIFIC GOLD CORP | $137.87 | $137.87 |
| 03/05/1998 | PAYMENT | NEWMONT GOLD | $-35.33 | $0.00 |
| 01/06/1998 | PAYMENT | NEWMONT GOLD | $-35.33 | $35.33 |
| 10/06/1997 | PAYMENT | NEWMONT GOLD CO | $-35.33 | $70.66 |
| 08/20/1997 | PAYMENT | NEWMONT GOLD COMPANY | $-36.34 | $105.99 |
| 07/23/1997 | BILL | SANTA FE PACIFIC GOLD CORP | $142.33 | $142.33 |
| 08/23/1996 | PAYMENT | SANTA FE PACIFIC GOLD | $-149.67 | $0.00 |
| 07/11/1996 | BILL | SANTA FE PACIFIC GOLD CORP | $149.67 | $149.67 |
