| 11/13/2024 | PAYMENT | KLONDEX HOLLISTER MINE INC CHECK 14360 | $-231.62 | $0.00 |
| 10/15/2024 | BILL | KLONDEX HOLLISTER MINE INC | $231.62 | $231.62 |
| 11/20/2023 | PAYMENT | KLONDEX HOLLISTER MINE INC CHECK 13707 | $-243.89 | $0.00 |
| 10/18/2023 | BILL | KLONDEX HOLLISTER MINE INC | $243.89 | $243.89 |
| 11/21/2022 | PAYMENT | HECLA MINING CO CHECK 12914 | $-258.63 | $0.00 |
| 10/20/2022 | BILL | KLONDEX HOLLISTER MINE INC | $258.63 | $258.63 |
| 10/25/2021 | PAYMENT | KLONDEX HOLDINGS USA INC CHECK NUM: 16275 | $-307.31 | $0.00 |
| 10/14/2021 | BILL | KLONDEX HOLLISTER MINE INC | $307.31 | $307.31 |
| 11/19/2020 | PAYMENT | KLONDEX HOLDINGS CHECK NUM: 14980 | $-348.48 | $0.00 |
| 10/12/2020 | BILL | KLONDEX HOLLISTER MINE INC | $348.48 | $348.48 |
| 11/12/2019 | PAYMENT | KLONDEX HOLDINGS USA INC CHECK NUM: 13199 | $-366.45 | $0.00 |
| 10/09/2019 | BILL | KLONDEX HOLLISTER MINE INC | $366.45 | $366.45 |
| 11/05/2018 | PAYMENT | KLONDEX HOLDINGS (USA) INC CHECK NUM: 10213 | $-316.77 | $0.00 |
| 10/16/2018 | BILL | KLONDEX HOLLISTER MINE INC | $316.77 | $316.77 |
| 10/20/2017 | PAYMENT | KLONDEX HOLDINGS (USA) INC. CHECK NUM: 6400 | $-494.17 | $0.00 |
| 10/16/2017 | BILL | KLONDEX HOLLISTER MINE INC | $475.58 | $494.17 |
| 01/17/2017 | PAYMENT | KLONDEX HOLDINGS (USA) INC CHECK NUM: 3846 | $-185.91 | $18.59 |
| 12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $18.59 | $204.50 |
| 10/12/2016 | BILL | CARLIN RESOURCES | $185.91 | $185.91 |
| 11/16/2015 | PAYMENT | CARLIN RESOURCES LLC CHECK NUM: 9572 | $-206.67 | $0.00 |
| 10/12/2015 | BILL | CARLIN RESOURCES | $206.67 | $206.67 |
| 11/17/2014 | PAYMENT | WATERTON GLOBAL MINING COMPANY CHECK NUM: 8415 | $-233.33 | $0.00 |
| 10/16/2014 | BILL | WATERTON GLOBAL MINING CO LLC | $233.33 | $233.33 |
| 11/18/2013 | PAYMENT | WATERTON GLOBAL MINING CO LLC CHECK NUM: 6747 | $-318.45 | $0.00 |
| 10/18/2013 | BILL | WATERTON GLOBAL MINING CO LLC | $318.45 | $318.45 |
| 10/23/2012 | PAYMENT | RODEO CREEK GOLD INC CHECK NUM: 24013 | $-506.05 | $0.00 |
| 10/10/2012 | BILL | RODEO CREEK GOLD INC | $506.05 | $506.05 |
| 11/02/2011 | PAYMENT | RODEO CREEK GOLD INC CHECK NUM: 18268 | $-722.86 | $0.00 |
| 10/13/2011 | BILL | RODEO CREEK GOLD INC | $722.86 | $722.86 |
| 11/17/2010 | PAYMENT | RODEO CREEK GOLD INC CHECK NUM: 13930 | $-422.95 | $0.00 |
| 10/13/2010 | BILL | RODEO CREEK GOLD INC | $422.95 | $422.95 |
| 11/12/2009 | PAYMENT | RODEO CREEK GOLD INC CHECK NUM: 9172 | $-425.70 | $0.00 |
| 10/14/2009 | BILL | RODEO CREEK GOLD INC | $425.70 | $425.70 |
| 11/06/2008 | PAYMENT | RODEO CREEK GOLD INC CHECK BANK: 94*72 NUM: 5393 | $-554.48 | $0.00 |
| 10/13/2008 | BILL | RODEO CREEK GOLD INC | $554.48 | $554.48 |
| 11/05/2007 | PAYMENT | RODEO CREEK GOLD, INC. CHECK BANK: 94 72 NUM: 1226 | $-397.40 | $0.00 |
| 10/11/2007 | BILL | RODEO CREEK GOLD INC | $397.40 | $397.40 |
| 11/06/2006 | PAYMENT | HECLA VENTURES CORPORATION CHECK BANK: 92 373 NUM: 005575 | $-198.32 | $0.00 |
| 10/11/2006 | BILL | HECLA VENTURES | $198.32 | $198.32 |
| 10/31/2005 | PAYMENT | HECLA VENTURES CHECK BANK: 92373 NUM: 650003526 | $-128.06 | $0.00 |
| 10/17/2005 | AMENDMENT | Off Trailer pd MH 42 | $-60.85 | $128.06 |
| 10/14/2005 | BILL | HECLA VENTURES | $188.91 | $188.91 |
| 11/24/2004 | PAYMENT | HECLA VENTURES CHECK BANK: 92*373 NUM: 650001899 | $-251.25 | $0.00 |
| 10/20/2004 | BILL | HECLA VENTURES | $251.25 | $251.25 |
| 11/12/2003 | PAYMENT | HECLA VENTURES CHECK BANK: 92*373 NUM: 650001104 | $-124.78 | $0.00 |
| 10/09/2003 | BILL | HECLA VENTURES | $124.78 | $124.78 |
