| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-35.13 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $35.13 | $35.13 |
| 08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-35.13 | $0.00 |
| 08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347850. REASON: INCORRECT PARCEL...PB | $35.13 | $35.13 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-35.13 | $0.00 |
| 07/06/2023 | BILL | NEVADA GOLD MINES LLC | $35.13 | $35.13 |
| 03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-34.57 | $0.00 |
| 03/13/2023 | ADJUSTMENT | NEVADA GOLD MINES CHECK 104249 VOIDED PAYMENT: 276103. REASON: CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31 | $34.57 | $34.57 |
| 08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-34.57 | $0.00 |
| 07/07/2022 | BILL | NEVADA GOLD MINES LLC | $34.57 | $34.57 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-32.00 | $0.00 |
| 07/08/2021 | BILL | NEWMONT USA LTD | $32.00 | $32.00 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116217 | $-30.57 | $0.00 |
| 07/10/2020 | BILL | NEWMONT USA LTD | $30.57 | $30.57 |
| 08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-29.50 | $0.00 |
| 07/08/2019 | BILL | NEWMONT USA LTD | $29.50 | $29.50 |
| 08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-28.14 | $0.00 |
| 07/05/2018 | BILL | NEWMONT USA LTD | $28.14 | $28.14 |
| 08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-26.53 | $0.00 |
| 07/11/2017 | BILL | NEWMONT USA LTD | $26.53 | $26.53 |
| 08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-24.90 | $0.00 |
| 07/07/2016 | BILL | NEWMONT USA LTD | $24.90 | $24.90 |
| 08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-23.42 | $0.00 |
| 07/02/2015 | BILL | NEWMONT USA LTD | $23.42 | $23.42 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-23.42 | $0.00 |
| 07/03/2014 | BILL | NEWMONT USA LTD | $23.42 | $23.42 |
| 08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-23.42 | $0.00 |
| 07/02/2013 | BILL | NEWMONT USA LTD | $23.42 | $23.42 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-23.42 | $0.00 |
| 07/10/2012 | BILL | NEWMONT USA LTD | $23.42 | $23.42 |
| 08/11/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287469 | $-23.42 | $0.00 |
| 07/11/2011 | BILL | NEWMONT USA LTD | $23.42 | $23.42 |
| 08/13/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283826 | $-26.22 | $0.00 |
| 07/09/2010 | BILL | NEWMONT USA LTD | $26.22 | $26.22 |
| 08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769 | $-24.70 | $0.00 |
| 07/10/2009 | BILL | NEWMONT USA LTD | $24.70 | $24.70 |
| 08/18/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107 | $-22.94 | $0.00 |
| 07/10/2008 | BILL | NEWMONT MINING CORPORATION | $22.94 | $22.94 |
| 08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-21.69 | $0.00 |
| 07/12/2007 | BILL | NEWMONT MINING CORPORATION | $21.69 | $21.69 |
| 08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-20.41 | $0.00 |
| 07/06/2006 | BILL | NEWMONT MINING CORPORATION | $20.41 | $20.41 |
| 08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-20.41 | $0.00 |
| 07/18/2005 | BILL | NEWMONT MINING CORPORATION | $20.41 | $20.41 |
| 08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-20.27 | $0.00 |
| 07/06/2004 | BILL | NEWMONT MINING CORPORATION | $20.27 | $20.27 |
| 08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796 | $-18.45 | $0.00 |
| 07/18/2003 | BILL | NEWMONT MINING CORPORATION | $18.45 | $18.45 |
| 08/20/2002 | PAYMENT | NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804 | $-17.43 | $0.00 |
| 07/08/2002 | BILL | NEWMONT MINING CORPORATION | $17.43 | $17.43 |
| 08/20/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153 | $-9.74 | $0.00 |
| 07/11/2001 | BILL | NEWMONT MINING CORPORATION | $9.74 | $9.74 |
| 08/21/2000 | PAYMENT | NEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040 | $-9.62 | $0.00 |
| 07/06/2000 | BILL | SANTA FE PACIFIC GOLD CORP | $9.62 | $9.62 |
| 08/17/1999 | PAYMENT | NEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540516 | $-10.60 | $0.00 |
| 07/12/1999 | BILL | SANTA FE PACIFIC GOLD CORP | $10.60 | $10.60 |
| 08/19/1998 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-10.96 | $0.00 |
| 07/09/1998 | BILL | SANTA FE PACIFIC GOLD CORP | $10.96 | $10.96 |
| 08/20/1997 | PAYMENT | NEWMONT GOLD COMPANY | $-11.32 | $0.00 |
| 07/23/1997 | BILL | SANTA FE PACIFIC GOLD CORP | $11.32 | $11.32 |
