| 07/29/2025 | PAYMENT | FRANCO-NEVADA US CORP PNP PNP - 179973936 | $-220.24 | $0.00 |
| 07/03/2025 | BILL | FRANCO-NEVADA US CORP | $220.24 | $220.24 |
| 07/30/2024 | PAYMENT | PNP PNP - 160076387 | $-210.79 | $0.00 |
| 07/05/2024 | BILL | FRANCO-NEVADA US CORP | $210.79 | $210.79 |
| 08/02/2023 | PAYMENT | PNP PNP - 140302954 | $-199.13 | $0.00 |
| 07/06/2023 | BILL | FRANCO-NEVADA US CORP | $199.13 | $199.13 |
| 08/03/2022 | PAYMENT | FRANCO-NEVADA, US CHECK BANK: PNP INTERNET NUM: 118737920 | $-184.39 | $0.00 |
| 07/07/2022 | BILL | FRANCO-NEVADA US CORP | $184.39 | $184.39 |
| 07/28/2021 | PAYMENT | FRANCO-NEVADA, US CHECK BANK: PNP INTERNET NUM: 97808652 | $-170.72 | $0.00 |
| 07/08/2021 | BILL | FRANCO-NEVADA US CORP | $170.72 | $170.72 |
| 07/28/2020 | PAYMENT | JENKINS, JEFFERY CHECK BANK: OP INTERNET NUM: 2HY3GRPLL | $-163.06 | $0.00 |
| 07/10/2020 | BILL | FRANCO-NEVADA US CORP | $163.06 | $163.06 |
| 07/29/2019 | PAYMENT | FRANCO-NEVADA US CORPORATION CHECK NUM: 3256 | $-157.40 | $0.00 |
| 07/08/2019 | BILL | FRANCO-NEVADA US CORP | $157.40 | $157.40 |
| 08/06/2018 | PAYMENT | FRANCO - NEVADA US CORPORATION CHECK NUM: 003181 | $-150.18 | $0.00 |
| 07/05/2018 | BILL | FRANCO-NEVADA US CORP | $150.18 | $150.18 |
| 08/07/2017 | PAYMENT | FRANO-NEVADA US CORPORATION CHECK NUM: 003108 | $-141.55 | $0.00 |
| 07/11/2017 | BILL | FRANCO-NEVADA US CORP | $141.55 | $141.55 |
| 08/09/2016 | PAYMENT | FRANCO NEVADA US CORPORATION CHECK NUM: 3042 | $-132.78 | $0.00 |
| 07/07/2016 | BILL | FRANCO-NEVADA US CORP | $132.78 | $132.78 |
| 07/27/2015 | PAYMENT | FRANCO-NEVADA US CORPORATION CHECK NUM: 2975 | $-124.91 | $0.00 |
| 07/02/2015 | BILL | FRANCO-NEVADA US CORP | $124.91 | $124.91 |
| 08/04/2014 | PAYMENT | FRANCO - NEVADA US CORPORATION CHECK NUM: 002937 | $-124.91 | $0.00 |
| 07/03/2014 | BILL | FRANCO-NEVADA US CORP | $124.91 | $124.91 |
| 08/05/2013 | PAYMENT | FRANCO-NEVADA US CORPORATION CHECK NUM: 002874 | $-124.91 | $0.00 |
| 07/02/2013 | BILL | FRANCO-NEVADA US CORP | $124.91 | $124.91 |
| 08/07/2012 | PAYMENT | FRANCO-NEVADA US CORPORATION CHECK NUM: 002798 | $-126.48 | $0.00 |
| 07/10/2012 | BILL | FRANCO-NEVADA US CORP | $126.48 | $126.48 |
| 08/11/2011 | PAYMENT | NEVADA, FRANCO CREDIT: D BANK: OP INTERNET NUM: 008890 | $-126.48 | $0.00 |
| 07/11/2011 | BILL | FRANCO-NEVADA US CORP | $126.48 | $126.48 |
| 08/09/2010 | PAYMENT | FRANCO-NEVADA US CORP CHECK NUM: 2278 | $-126.48 | $0.00 |
| 07/09/2010 | BILL | FRANCO-NEVADA US CORP | $126.48 | $126.48 |
| 07/30/2009 | PAYMENT | FRANCO - NEVADA US CORPORATION CHECK BANK: 11 4288 NUM: 002012 | $-126.48 | $0.00 |
| 07/10/2009 | BILL | FRANCO-NEVADA US CORP | $126.48 | $126.48 |
| 07/29/2008 | PAYMENT | FRANCO - NEVADA US CORP CHECK BANK: 11 24 NUM: 1167 | $-126.48 | $0.00 |
| 07/10/2008 | BILL | FRANCO-NEVADA US CORP | $126.48 | $126.48 |
| 08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-126.48 | $0.00 |
| 07/12/2007 | BILL | NEWMONT MINING CORPORATION | $126.48 | $126.48 |
| 08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-326.51 | $0.00 |
| 07/06/2006 | BILL | NEWMONT MINING CORPORATION | $326.51 | $326.51 |
| 08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-21.53 | $0.00 |
| 07/18/2005 | BILL | NEWMONT MINING CORPORATION | $21.53 | $21.53 |
| 08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-22.95 | $0.00 |
| 07/06/2004 | BILL | NEWMONT MINING CORPORATION | $22.95 | $22.95 |
| 08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796 | $-19.06 | $0.00 |
| 07/18/2003 | BILL | NEWMONT MINING CORPORATION | $19.06 | $19.06 |
| 08/20/2002 | PAYMENT | NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804 | $-22.19 | $0.00 |
| 07/08/2002 | BILL | NEWMONT MINING CORPORATION | $22.19 | $22.19 |
| 08/20/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153 | $-24.54 | $0.00 |
| 07/11/2001 | BILL | NEWMONT MINING CORPORATION | $24.54 | $24.54 |
| 08/21/2000 | PAYMENT | NEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040 | $-21.25 | $0.00 |
| 07/06/2000 | BILL | SANTA FE PACIFIC GOLD CORP | $21.25 | $21.25 |
| 08/17/1999 | PAYMENT | NEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540516 | $-21.52 | $0.00 |
| 07/12/1999 | BILL | SANTA FE PACIFIC GOLD CORP | $21.52 | $21.52 |
| 08/19/1998 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-22.73 | $0.00 |
| 07/09/1998 | BILL | SANTA FE PACIFIC GOLD CORP | $22.73 | $22.73 |
| 08/20/1997 | PAYMENT | NEWMONT GOLD COMPANY | $-24.10 | $0.00 |
| 07/23/1997 | BILL | SANTA FE PACIFIC GOLD CORP | $24.10 | $24.10 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-26.29 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $26.29 | $26.29 |