| 08/16/2024 | PAYMENT | SSR MINING ACH 08.15.2024 ACH | $-58.55 | $0.00 |
| 07/05/2024 | BILL | MARIGOLD MINING COMPANY | $58.55 | $58.55 |
| 08/07/2023 | PAYMENT | MARIGOLD MINING ACH ACH 08.04 | $-58.55 | $0.00 |
| 07/06/2023 | BILL | MARIGOLD MINING COMPANY | $58.55 | $58.55 |
| 08/12/2022 | PAYMENT | MARIGOLD MINING ACH ACH 08.10.22 | $-57.60 | $0.00 |
| 07/07/2022 | BILL | MARIGOLD MINING COMPANY | $57.60 | $57.60 |
| 08/02/2021 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 87299 | $-53.34 | $0.00 |
| 07/08/2021 | BILL | MARIGOLD MINING COMPANY | $53.34 | $53.34 |
| 08/11/2020 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 85825 | $-50.95 | $0.00 |
| 07/10/2020 | BILL | MARIGOLD MINING COMPANY | $50.95 | $50.95 |
| 07/25/2019 | PAYMENT | MCMULLEN, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 03676C | $-49.18 | $0.00 |
| 07/08/2019 | BILL | MCMULLEN RUSSELL D | $49.18 | $49.18 |
| 08/09/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 568333 | $-46.93 | $0.00 |
| 07/05/2018 | BILL | APPM LLC | $46.93 | $46.93 |
| 07/19/2017 | PAYMENT | BACHSTADT PETE & THERESA CHECK NUM: 6332 | $-44.23 | $0.00 |
| 07/11/2017 | BILL | BACHSTADT ELMER & THERESA TRUS | $44.23 | $44.23 |
| 07/22/2016 | PAYMENT | BACHSTADT, PETE & THERESA CHECK NUM: 6119 | $-41.50 | $0.00 |
| 07/07/2016 | BILL | BACHSTADT ELMER & THERESA TRUS | $41.50 | $41.50 |
| 07/15/2015 | PAYMENT | BACHSTADT, PETE & THERESA CHECK NUM: 5858 | $-39.04 | $0.00 |
| 07/02/2015 | BILL | BACHSTADT PETE & THERESA M | $39.04 | $39.04 |
| 07/16/2014 | PAYMENT | BACHSTADT PETE & THERESA M CHECK NUM: 5572 | $-39.04 | $0.00 |
| 07/03/2014 | BILL | BACHSTADT PETE & THERESA M | $39.04 | $39.04 |
| 07/10/2013 | PAYMENT | BACHSTADT PETE & THERESA M CHECK NUM: 5457 | $-39.04 | $0.00 |
| 07/02/2013 | BILL | BACHSTADT PETE & THERESA M | $39.04 | $39.04 |
| 07/19/2012 | PAYMENT | BACHSTADT, PETE & THERESA CHECK NUM: 5201 | $-39.04 | $0.00 |
| 07/10/2012 | BILL | BACHSTADT PETE & THERESA M | $39.04 | $39.04 |
| 07/27/2011 | PAYMENT | HOLLISTER, J T D V M & GEORGIA CHECK NUM: 4057 | $-36.73 | $0.00 |
| 07/11/2011 | BILL | HOLLISTER FAMILY REV TRUST 199 | $36.73 | $36.73 |
| 11/29/2010 | PAYMENT | HOLLISTER JT CHECK NUM: 3913 | $-37.41 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.72 | $37.41 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.37 | $35.69 |
| 07/09/2010 | BILL | ULTRALIGHT FLYING MACHINES INC | $34.32 | $34.32 |
| 08/03/2009 | PAYMENT | ULTRALIGHT FLYING MACHINES INC CHECK BANK: 94*7074 NUM: 5099 | $-32.33 | $0.00 |
| 07/10/2009 | BILL | ULTRALIGHT FLYING MACHINES INC | $32.33 | $32.33 |
| 08/08/2008 | PAYMENT | ULTRALIGHT FLYING MACHINES, IN CHECK BANK: 94 7074 NUM: 3977 | $-30.02 | $0.00 |
| 07/10/2008 | BILL | ULTRALIGHT FLYING MACHINES INC | $30.02 | $30.02 |
| 12/06/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 2365 | $-40.92 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.42 | $40.92 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.13 | $39.50 |
| 07/12/2007 | BILL | L BAR NEVADA LLC | $28.37 | $38.37 |
| 05/04/2007 | PAYMENT | L. BAR NEVADA, LLC CHECK BANK: 94 72 NUM: 1214 | $-34.56 | $10.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $44.56 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $34.56 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.87 | $32.56 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.60 | $30.69 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.33 | $29.09 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.07 | $27.76 |
| 07/06/2006 | BILL | L BAR NEVADA LLC | $26.69 | $26.69 |
