| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107869 | $-632.23 | $0.00 |
| 08/07/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380455. REASON: INCORRECT PAYMENT TYPE...PB | $632.23 | $632.23 |
| 08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CREDIT 107869 | $-632.23 | $0.00 |
| 07/05/2024 | BILL | NEVADA GOLD MINES LLC | $632.23 | $632.23 |
| 08/21/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106537 | $-585.40 | $0.00 |
| 07/06/2023 | BILL | NEVADA GOLD MINES LLC | $585.40 | $585.40 |
| 08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-542.04 | $0.00 |
| 07/07/2022 | BILL | NEVADA GOLD MINES LLC | $542.04 | $542.04 |
| 08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-521.56 | $0.00 |
| 07/08/2021 | BILL | NEVADA GOLD MINES LLC | $521.56 | $521.56 |
| 08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-505.67 | $0.00 |
| 07/10/2020 | BILL | NEVADA GOLD MINES LLC | $505.67 | $505.67 |
| 08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-488.11 | $0.00 |
| 07/08/2019 | BILL | ELKO LAND & LIVESTOCK COMPANY | $488.11 | $488.11 |
| 08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-465.74 | $0.00 |
| 07/05/2018 | BILL | ELKO LAND & LIVESTOCK COMPANY | $465.74 | $465.74 |
| 08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-438.95 | $0.00 |
| 07/11/2017 | BILL | ELKO LAND & LIVESTOCK COMPANY | $438.95 | $438.95 |
| 08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-411.77 | $0.00 |
| 07/07/2016 | BILL | ELKO LAND & LIVESTOCK COMPANY | $411.77 | $411.77 |
| 08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-387.37 | $0.00 |
| 07/02/2015 | BILL | ELKO LAND & LIVESTOCK COMPANY | $387.37 | $387.37 |
| 08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-358.68 | $0.00 |
| 07/03/2014 | BILL | ELKO LAND & LIVESTOCK COMPANY | $358.68 | $358.68 |
| 08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-332.11 | $0.00 |
| 07/02/2013 | BILL | ELKO LAND & LIVESTOCK COMPANY | $332.11 | $332.11 |
| 08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-307.51 | $0.00 |
| 07/10/2012 | BILL | ELKO LAND & LIVESTOCK COMPANY | $307.51 | $307.51 |
| 07/27/2011 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2605 | $-304.43 | $0.00 |
| 07/11/2011 | BILL | DOBY GEORGE LLC | $304.43 | $304.43 |
| 07/30/2010 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2234 | $-307.24 | $0.00 |
| 07/09/2010 | BILL | DOBY GEORGE LLC | $307.24 | $307.24 |
| 07/29/2009 | PAYMENT | DOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450 | $-465.28 | $0.00 |
| 07/10/2009 | BILL | DOBY GEORGE LLC | $465.28 | $465.28 |
| 08/08/2008 | PAYMENT | DOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393 | $-500.48 | $0.00 |
| 07/10/2008 | BILL | DOBY GEORGE LLC | $500.48 | $500.48 |
| 07/31/2007 | PAYMENT | DOBY GEORGE CHECK BANK: 94F169 NUM: 1295 | $-473.05 | $0.00 |
| 07/12/2007 | BILL | DOBY GEORGE LLC | $473.05 | $473.05 |
| 07/25/2006 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989 | $-444.98 | $0.00 |
| 07/06/2006 | BILL | DOBY GEORGE LLC | $444.98 | $444.98 |
| 08/08/2005 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610 | $-416.65 | $0.00 |
| 07/18/2005 | BILL | DOBY GEORGE LLC | $416.65 | $416.65 |
| 07/16/2004 | PAYMENT | DOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349 | $-394.97 | $0.00 |
| 07/06/2004 | BILL | DOBY GEORGE LLC | $394.97 | $394.97 |
| 08/06/2003 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275 | $-341.31 | $0.00 |
| 07/18/2003 | BILL | DOBY GEORGE LLC | $341.31 | $341.31 |
