| 01/16/2025 | PAYMENT | OSGOOD MINING COMPANY LLC CHECK 20249 | $-94,594.15 | $0.00 |
| 12/05/2024 | BILL | OSGOOD MINING COMPANY LLC | $94,594.15 | $94,594.15 |
| 01/23/2024 | PAYMENT | OSGOOD MINING ACH ACH 01.22.24 | $-28,115.09 | $0.00 |
| 12/11/2023 | BILL | OSGOOD MINING COMPANY LLC | $28,115.09 | $28,115.09 |
| 01/19/2023 | PAYMENT | OSGOOD MINING COMPANY LLC CHECK 20216 | $-8,444.58 | $0.00 |
| 12/15/2022 | BILL | OSGOOD MINING COMPANY LLC | $8,444.58 | $8,444.58 |
| 01/26/2022 | PAYMENT | OSGOOD MINING CO CHECK NUM: ACH 01.26 | $-7,214.61 | $0.00 |
| 12/13/2021 | BILL | OSGOOD MINING COMPANY LLC | $7,214.61 | $7,214.61 |
| 01/15/2021 | PAYMENT | OSGOOD MINING COMPANY LLC CHECK NUM: 3133 | $-6,370.84 | $0.00 |
| 12/16/2020 | BILL | OSGOOD MINING COMPANY LLC | $6,370.84 | $6,370.84 |
| 12/31/2019 | PAYMENT | OSGOOD MINING COMPANY LLC CHECK NUM: 3094 | $-6,457.30 | $0.00 |
| 12/04/2019 | BILL | OSGOOD MINING COMPANY LLC | $6,457.30 | $6,457.30 |
| 12/19/2018 | PAYMENT | OSGOOD MINING COMPANY LLC CHECK NUM: 3059 | $-7,183.05 | $0.00 |
| 12/05/2018 | BILL | OSGOOD MINING COMPANY LLC | $7,183.05 | $7,183.05 |
| 12/20/2017 | PAYMENT | OSGOOD MINING COMPANY LLC CHECK NUM: 3004 | $-7,792.09 | $0.00 |
| 12/01/2017 | BILL | OSGOOD MINING COMPANY LLC | $7,432.65 | $7,792.09 |
| 01/31/2017 | PAYMENT | OSGOOD MINING COMPANY LLC CHECK NUM: 2085 | $-7,188.76 | $359.44 |
| 01/25/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $359.44 | $7,548.20 |
| 12/06/2016 | BILL | OSGOOD MINING COMPANY LLC | $7,188.76 | $7,188.76 |
| 01/13/2016 | PAYMENT | ATNA RESOURCES INC CHECK NUM: 3981 | $-7,333.48 | $0.00 |
| 12/08/2015 | BILL | ATNA RESOURCES INC | $7,333.48 | $7,333.48 |
| 01/12/2015 | PAYMENT | ATNA RESOURCES INC-PINSON PROJ CHECK NUM: 3299 | $-26,643.89 | $0.00 |
| 12/04/2014 | BILL | ATNA RESOURCES INC | $26,643.89 | $26,643.89 |
| 01/13/2014 | PAYMENT | ATNA RESOURCES INC CHECK NUM: 2833 | $-34,637.38 | $0.00 |
| 12/10/2013 | BILL | ATNA RESOURCES INC | $34,637.38 | $34,637.38 |
| 03/07/2013 | PAYMENT | ATNA RESOURCES INC-PINSON PROJ CHECK NUM: 1673 | $-28,979.75 | $0.00 |
| 03/07/2013 | AMENDMENT | PER DEPT TAXATION REVISION.GSR | $-4,470.97 | $28,979.75 |
| 03/07/2013 | ADJUSTMENT | PER CBOE REDUCE ASSESS VAL.GSR NUM: 001673 | $33,450.72 | $33,450.72 |
| 01/22/2013 | VOID | ATNA RESOURCES INC-PINSON PROJ CHECK NUM: 001673 | $-33,450.72 | $0.00 |
| 12/20/2012 | BILL | ATNA RESOURCES INC | $33,450.72 | $33,450.72 |
| 12/22/2011 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2013456 | $-13,991.70 | $0.00 |
| 12/14/2011 | BILL | PINSON MINING C/O BARRICK GOLD | $13,991.70 | $13,991.70 |
| 12/22/2010 | PAYMENT | BARRICK CHECK NUM: 1041248 | $-17,490.55 | $0.00 |
| 12/14/2010 | BILL | PINSON MINING C/O BARRICK GOLD | $17,490.55 | $17,490.55 |
| 12/31/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1028439 | $-17,754.46 | $0.00 |
| 12/09/2009 | BILL | PINSON MINING C/O BARRICK GOLD | $17,754.46 | $17,754.46 |
| 01/07/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES, INC. CHECK BANK: 62 20 NUM: 1013178 | $-17,404.70 | $0.00 |
| 12/04/2008 | BILL | PINSON MINING C/O BARRICK GOLD | $17,404.70 | $17,404.70 |
| 12/17/2007 | PAYMENT | HOMESTAKE MINING CO OF CALIFOR CHECK BANK: 99999 NUM: 413687 | $-16,836.34 | $0.00 |
| 12/06/2007 | BILL | PINSON MINING C/O BARRICK GOLD | $16,836.34 | $16,836.34 |
| 03/12/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 267232 | $-16,201.44 | $0.00 |
| 12/13/2006 | BILL | PINSON MINING CO | $16,201.44 | $16,201.44 |
| 12/20/2005 | PAYMENT | HOMESTAKE MINING CO OF CALIFOR CHECK BANK: 9999999 NUM: 404032 | $-11,084.01 | $0.00 |
| 12/07/2005 | BILL | PINSON MINING CO | $11,084.01 | $11,084.01 |
| 12/29/2004 | PAYMENT | PINSON MINING CO CHECK BANK: 64*1278 NUM: 13299 | $-10,485.78 | $0.00 |
| 12/08/2004 | BILL | PINSON MINING CO | $10,485.78 | $10,485.78 |
| 12/26/2003 | PAYMENT | PINSON MINING CO CHECK BANK: 64¡1278 NUM: 013039 | $-10,522.61 | $0.00 |
| 12/10/2003 | BILL | PINSON MINING CO | $10,522.61 | $10,522.61 |
| 01/07/2003 | PAYMENT | PINSON MINING CO CHECK BANK: 64¡1278 NUM: 012743 | $-20,016.77 | $0.00 |
| 12/10/2002 | BILL | PINSON MINING CO | $20,016.77 | $20,016.77 |
| 12/24/2001 | PAYMENT | PINSON MINING CO CHECK BANK: 11-24 NUM: 11985 | $-24,891.19 | $0.00 |
| 12/24/2001 | BILL | PINSON MINING CO | $24,891.19 | $24,891.19 |
| 12/21/2000 | PAYMENT | PINSON MINING CO CHECK BANK: 11*24 NUM: 11115 | $-38,028.35 | $0.00 |
| 12/15/2000 | BILL | PINSON MINING CO | $38,028.35 | $38,028.35 |
| 12/28/1999 | PAYMENT | PINSON MINING CO CHECK BANK: 11-24 NUM: 9990 | $-52,544.91 | $0.00 |
| 12/13/1999 | BILL | PINSON MINING CO | $52,544.91 | $52,544.91 |
| 01/08/1999 | PAYMENT | PINSON MINING CO CHECK | $-71,225.33 | $0.00 |
| 12/14/1998 | BILL | PINSON MINING CO | $71,225.33 | $71,225.33 |
