| 08/12/2025 | PAYMENT | NEVADA GOLD MINES CHECK 109527 | $-36.01 | $0.00 |
| 07/09/2025 | BILL | FIRSTMISS GOLD INC | $36.01 | $36.01 |
| 08/15/2024 | PAYMENT | NEVADA GOLD MINES CHECK 107927 | $-34.04 | $0.00 |
| 07/08/2024 | BILL | FIRSTMISS GOLD INC | $34.04 | $34.04 |
| 08/28/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106569 | $-31.51 | $0.00 |
| 07/06/2023 | BILL | FIRSTMISS GOLD INC | $31.51 | $31.51 |
| 03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-29.18 | $0.00 |
| 03/13/2023 | ADJUSTMENT | NEVADA GOLD MINES CHECK 104249 VOIDED PAYMENT: 276023. REASON: CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31 | $29.18 | $29.18 |
| 08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-29.18 | $0.00 |
| 07/08/2022 | BILL | FIRSTMISS GOLD INC | $29.18 | $29.18 |
| 08/26/2021 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 102247 | $-27.82 | $0.00 |
| 07/09/2021 | BILL | FIRSTMISS GOLD INC | $27.82 | $27.82 |
| 10/05/2020 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 100215 | $-29.89 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.72 | $29.89 |
| 07/13/2020 | BILL | FIRSTMISS GOLD INC | $27.17 | $27.17 |
| 08/12/2019 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK NUM: 1112894 | $-26.23 | $0.00 |
| 07/03/2019 | BILL | FIRSTMISS GOLD INC | $26.23 | $26.23 |
| 08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109128 | $-25.50 | $0.00 |
| 07/10/2018 | BILL | FIRSTMISS GOLD INC | $25.50 | $25.50 |
| 10/18/2017 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415707 | $-6.79 | $0.00 |
| 09/12/2017 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415668 | $-20.99 | $6.79 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.53 | $27.78 |
| 07/12/2017 | BILL | FIRSTMISS GOLD INC | $25.25 | $25.25 |
| 09/27/2016 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415300 | $-6.75 | $0.00 |
| 08/30/2016 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1415261 | $-20.90 | $6.75 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.51 | $27.65 |
| 07/13/2016 | BILL | FIRSTMISS GOLD INC | $25.14 | $25.14 |
| 08/26/2015 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 188.57 | $-24.38 | $0.00 |
| 07/06/2015 | BILL | FIRSTMISS GOLD INC | $24.38 | $24.38 |
| 08/27/2014 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1413763 | $-24.02 | $0.00 |
| 07/01/2014 | BILL | FIRSTMISS GOLD INC | $24.02 | $24.02 |
| 08/19/2013 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK NUM: 1412857 | $-23.91 | $0.00 |
| 07/09/2013 | BILL | FIRSTMISS GOLD INC | $23.91 | $23.91 |
| 08/17/2012 | PAYMENT | BARRICK TURQUOISE RIDGE INC. CHECK NUM: 1411592 | $-23.53 | $0.00 |
| 07/16/2012 | BILL | FIRSTMISS GOLD INC | $23.53 | $23.53 |
| 08/12/2011 | PAYMENT | BARRICK TURQUOISE RIDGE CHECK NUM: 1409931 | $-22.55 | $0.00 |
| 07/12/2011 | BILL | FIRSTMISS GOLD INC | $22.55 | $22.55 |
| 08/12/2010 | PAYMENT | FIRSTMISS GOLD INC CHECK NUM: 1408240 | $-22.93 | $0.00 |
| 07/07/2010 | BILL | FIRSTMISS GOLD INC | $22.93 | $22.93 |
| 08/12/2009 | PAYMENT | BARRICK TURQUOISE RIDGE, INC. CHECK BANK: 62 20 NUM: 1405339 | $-22.44 | $0.00 |
| 07/13/2009 | BILL | FIRSTMISS GOLD INC | $22.44 | $22.44 |
| 08/19/2008 | PAYMENT | BARRICK TURQUOISE RIDGE INC CHECK BANK: 62 20 NUM: 1401638 | $-22.96 | $0.00 |
| 07/02/2008 | BILL | FIRSTMISS GOLD INC | $22.96 | $22.96 |
| 08/10/2007 | PAYMENT | BARRICK/TURQUOISE RIDGE JV CHECK BANK: 91 24 NUM: 32972 | $-21.70 | $0.00 |
| 07/09/2007 | BILL | FIRSTMISS GOLD INC | $21.70 | $21.70 |
| 08/22/2006 | PAYMENT | TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 1124 NUM: 29009 | $-20.79 | $0.00 |
| 07/12/2006 | BILL | FIRSTMISS GOLD INC | $20.79 | $20.79 |
| 08/10/2005 | PAYMENT | TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 1124 NUM: 23852 | $-19.46 | $0.00 |
| 07/15/2005 | BILL | FIRSTMISS GOLD INC | $19.46 | $19.46 |
| 07/20/2004 | PAYMENT | TURQUOISE RIDGE JOINT VENTURE CHECK BANK: 11ยก24 NUM: 18396 | $-19.09 | $0.00 |
| 07/12/2004 | BILL | FIRSTMISS GOLD INC | $19.09 | $19.09 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/07/2001 | PAYMENT | GETCHELL GOLD CHECK BANK: 11*24 NUM: 9474 | $-15.51 | $0.00 |
| 07/06/2001 | BILL | FIRSTMISS GOLD INC | $15.51 | $15.51 |
| 08/09/1999 | PAYMENT | FMG, INC/GETCHELL GOLD CORP CHECK BANK: 11-24 NUM: 96676 | $-20.52 | $0.00 |
| 07/22/1999 | BILL | FIRST MISS GOLD | $20.52 | $20.52 |
| 08/19/1998 | PAYMENT | FIRST MISS GOLD CHECK | $-28.01 | $0.00 |
| 07/15/1998 | BILL | FIRST MISS GOLD | $28.01 | $28.01 |
