| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107869 | $-57.02 | $0.00 |
| 08/07/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380459. REASON: INCORRECT PAYMENT TYPE...PB | $57.02 | $57.02 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CREDIT 107869 | $-57.02 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $57.02 | $57.02 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106537 | $-52.80 | $0.00 |
| 07/06/2023 | BILL | NEVADA GOLD MINES LLC | $52.80 | $52.80 |
| 08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-48.89 | $0.00 |
| 07/07/2022 | BILL | NEVADA GOLD MINES LLC | $48.89 | $48.89 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-45.91 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $45.91 | $45.91 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-47.11 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $47.11 | $47.11 |
| 08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-50.90 | $0.00 |
| 07/08/2019 | BILL | ELKO LAND & LIVESTOCK COMPANY | $50.90 | $50.90 |
| 08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-53.49 | $0.00 |
| 07/05/2018 | BILL | ELKO LAND & LIVESTOCK COMPANY | $53.49 | $53.49 |
| 08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-50.41 | $0.00 |
| 07/11/2017 | BILL | ELKO LAND & LIVESTOCK COMPANY | $50.41 | $50.41 |
| 08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-47.28 | $0.00 |
| 07/07/2016 | BILL | ELKO LAND & LIVESTOCK COMPANY | $47.28 | $47.28 |
| 08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-45.78 | $0.00 |
| 07/02/2015 | BILL | ELKO LAND & LIVESTOCK COMPANY | $45.78 | $45.78 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-41.17 | $0.00 |
| 07/03/2014 | BILL | ELKO LAND & LIVESTOCK COMPANY | $41.17 | $41.17 |
| 08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-38.11 | $0.00 |
| 07/02/2013 | BILL | ELKO LAND & LIVESTOCK COMPANY | $38.11 | $38.11 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-35.29 | $0.00 |
| 07/10/2012 | BILL | ELKO LAND & LIVESTOCK COMPANY | $35.29 | $35.29 |
| 07/27/2011 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2605 | $-32.68 | $0.00 |
| 07/11/2011 | BILL | DOBY GEORGE LLC | $32.68 | $32.68 |
| 07/30/2010 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2234 | $-30.53 | $0.00 |
| 07/09/2010 | BILL | DOBY GEORGE LLC | $30.53 | $30.53 |
| 07/29/2009 | PAYMENT | DOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450 | $-28.76 | $0.00 |
| 07/10/2009 | BILL | DOBY GEORGE LLC | $28.76 | $28.76 |
| 08/08/2008 | PAYMENT | DOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393 | $-26.71 | $0.00 |
| 07/10/2008 | BILL | DOBY GEORGE LLC | $26.71 | $26.71 |
| 07/31/2007 | PAYMENT | DOBY GEORGE CHECK BANK: 94F169 NUM: 1295 | $-25.25 | $0.00 |
| 07/12/2007 | BILL | DOBY GEORGE LLC | $25.25 | $25.25 |
| 07/25/2006 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989 | $-23.75 | $0.00 |
| 07/06/2006 | BILL | DOBY GEORGE LLC | $23.75 | $23.75 |
| 08/08/2005 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610 | $-22.99 | $0.00 |
| 07/18/2005 | BILL | DOBY GEORGE LLC | $22.99 | $22.99 |
| 07/16/2004 | PAYMENT | DOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349 | $-24.62 | $0.00 |
| 07/06/2004 | BILL | DOBY GEORGE LLC | $24.62 | $24.62 |
| 08/06/2003 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275 | $-20.29 | $0.00 |
| 07/18/2003 | BILL | DOBY GEORGE LLC | $20.29 | $20.29 |
