| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107869 | $-20.04 | $0.00 |
| 08/07/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380460. REASON: INCORRECT PAYMENT TYPE...PB | $20.04 | $20.04 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CREDIT 107869 | $-20.04 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $20.04 | $20.04 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106537 | $-18.55 | $0.00 |
| 07/06/2023 | BILL | NEVADA GOLD MINES LLC | $18.55 | $18.55 |
| 08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-17.18 | $0.00 |
| 07/07/2022 | BILL | NEVADA GOLD MINES LLC | $17.18 | $17.18 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-16.10 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $16.10 | $16.10 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-16.53 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $16.53 | $16.53 |
| 08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-17.87 | $0.00 |
| 07/08/2019 | BILL | ELKO LAND & LIVESTOCK COMPANY | $17.87 | $17.87 |
| 08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-18.79 | $0.00 |
| 07/05/2018 | BILL | ELKO LAND & LIVESTOCK COMPANY | $18.79 | $18.79 |
| 08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-17.70 | $0.00 |
| 07/11/2017 | BILL | ELKO LAND & LIVESTOCK COMPANY | $17.70 | $17.70 |
| 08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-16.59 | $0.00 |
| 07/07/2016 | BILL | ELKO LAND & LIVESTOCK COMPANY | $16.59 | $16.59 |
| 08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-16.10 | $0.00 |
| 07/02/2015 | BILL | ELKO LAND & LIVESTOCK COMPANY | $16.10 | $16.10 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-14.45 | $0.00 |
| 07/03/2014 | BILL | ELKO LAND & LIVESTOCK COMPANY | $14.45 | $14.45 |
| 08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-13.39 | $0.00 |
| 07/02/2013 | BILL | ELKO LAND & LIVESTOCK COMPANY | $13.39 | $13.39 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-12.41 | $0.00 |
| 07/10/2012 | BILL | ELKO LAND & LIVESTOCK COMPANY | $12.41 | $12.41 |
| 07/27/2011 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2605 | $-11.48 | $0.00 |
| 07/11/2011 | BILL | DOBY GEORGE LLC | $11.48 | $11.48 |
| 07/30/2010 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2234 | $-10.73 | $0.00 |
| 07/09/2010 | BILL | DOBY GEORGE LLC | $10.73 | $10.73 |
| 07/29/2009 | PAYMENT | DOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450 | $-10.11 | $0.00 |
| 07/10/2009 | BILL | DOBY GEORGE LLC | $10.11 | $10.11 |
| 08/08/2008 | PAYMENT | DOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393 | $-9.40 | $0.00 |
| 07/10/2008 | BILL | DOBY GEORGE LLC | $9.40 | $9.40 |
| 07/31/2007 | PAYMENT | DOBY GEORGE CHECK BANK: 94F169 NUM: 1295 | $-8.87 | $0.00 |
| 07/12/2007 | BILL | DOBY GEORGE LLC | $8.87 | $8.87 |
| 07/25/2006 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989 | $-8.34 | $0.00 |
| 07/06/2006 | BILL | DOBY GEORGE LLC | $8.34 | $8.34 |
| 08/08/2005 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610 | $-8.07 | $0.00 |
| 07/18/2005 | BILL | DOBY GEORGE LLC | $8.07 | $8.07 |
| 07/16/2004 | PAYMENT | DOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349 | $-8.60 | $0.00 |
| 07/06/2004 | BILL | DOBY GEORGE LLC | $8.60 | $8.60 |
| 08/06/2003 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275 | $-7.14 | $0.00 |
| 07/18/2003 | BILL | DOBY GEORGE LLC | $7.14 | $7.14 |
