| 12/31/2024 | PAYMENT | SSR MINING ACH ACH 12.31 | $-1,625,975.48 | $0.00 |
| 12/05/2024 | BILL | MARIGOLD MINING | $1,625,975.48 | $1,625,975.48 |
| 01/22/2024 | PAYMENT | SSR MINING ACH ACH 01.19.24 | $-1,757,305.92 | $0.00 |
| 12/11/2023 | BILL | MARIGOLD MINING | $1,757,305.92 | $1,757,305.92 |
| 01/20/2023 | PAYMENT | MARIGOLD MINING ACH ACH | $-1,609,323.52 | $0.00 |
| 12/15/2022 | BILL | MARIGOLD MINING | $1,609,323.52 | $1,609,323.52 |
| 01/10/2022 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 087913 | $-1,393,891.79 | $0.00 |
| 12/13/2021 | BILL | MARIGOLD MINING | $1,393,891.79 | $1,393,891.79 |
| 01/19/2021 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 086534 | $-1,046,402.25 | $0.00 |
| 12/16/2020 | BILL | MARIGOLD MINING | $1,046,402.25 | $1,046,402.25 |
| 12/31/2019 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 084723 | $-899,139.58 | $0.00 |
| 12/04/2019 | BILL | MARIGOLD MINING | $899,139.58 | $899,139.58 |
| 01/10/2019 | PAYMENT | MARIGOLD MINING CHECK NUM: 82424 | $-785,943.19 | $0.00 |
| 01/04/2019 | AMENDMENT | REC'D AMENDED TRANSMITTAL | $-35,881.28 | $785,943.19 |
| 12/05/2018 | BILL | MARIGOLD MINING | $821,824.47 | $821,824.47 |
| 01/08/2018 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 078627 | $-760,148.31 | $0.00 |
| 12/01/2017 | BILL | MARIGOLD MINING | $760,148.31 | $760,148.31 |
| 12/27/2016 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 73368 | $-930,680.04 | $0.00 |
| 12/06/2016 | BILL | MARIGOLD MINING | $930,680.04 | $930,680.04 |
| 12/28/2015 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 067270 | $-1,032,888.32 | $0.00 |
| 12/08/2015 | BILL | MARIGOLD MINING | $1,032,888.32 | $1,032,888.32 |
| 12/31/2014 | PAYMENT | MARIGOLD MINING CHECK NUM: 62113 | $-1,615,143.37 | $0.00 |
| 12/04/2014 | BILL | MARIGOLD MINING | $1,615,143.37 | $1,615,143.37 |
| 01/10/2014 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 057989 | $-1,237,146.25 | $0.00 |
| 12/10/2013 | BILL | MARIGOLD MINING | $1,237,146.25 | $1,237,146.25 |
| 01/11/2013 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 052728 | $-741,644.25 | $0.00 |
| 12/20/2012 | BILL | MARIGOLD MINING | $741,644.25 | $741,644.25 |
| 12/23/2011 | PAYMENT | MARIGOLD MINING CHECK NUM: 46788 | $-614,036.96 | $0.00 |
| 12/14/2011 | BILL | MARIGOLD MINING | $614,036.96 | $614,036.96 |
| 01/03/2011 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 041603 | $-583,756.00 | $0.00 |
| 12/14/2010 | BILL | MARIGOLD MINING | $583,756.00 | $583,756.00 |
| 01/13/2010 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 036327 | $-546,260.34 | $0.00 |
| 12/09/2009 | BILL | MARIGOLD MINING | $546,260.34 | $546,260.34 |
| 01/09/2009 | PAYMENT | MARIGOLD MINING CHECK BANK: 94*169 NUM: 30542 | $-348,998.56 | $0.00 |
| 12/04/2008 | BILL | MARIGOLD MINING | $348,998.56 | $348,998.56 |
| 01/10/2008 | PAYMENT | MARIGOLD MINING CHECK BANK: 94*169 NUM: 25766 | $-343,115.13 | $0.00 |
| 12/06/2007 | BILL | MARIGOLD MINING | $343,115.13 | $343,115.13 |
| 01/16/2007 | PAYMENT | MARIGOLD MINING CHECK BANK: 94 169 NUM: 21348 | $-317,522.07 | $0.00 |
| 12/13/2006 | BILL | MARIGOLD MINING | $317,522.07 | $317,522.07 |
| 01/06/2006 | PAYMENT | MARIGOLD MINING CHECK BANK: 94169 NUM: 017015 | $-307,022.02 | $0.00 |
| 12/07/2005 | BILL | MARIGOLD MINING | $307,022.02 | $307,022.02 |
| 01/24/2005 | PAYMENT | MARIGOLD MINING CHECK BANK: 94*169 NUM: 13082 | $-332,605.86 | $0.00 |
| 12/08/2004 | BILL | MARIGOLD MINING | $332,605.86 | $332,605.86 |
| 01/21/2004 | PAYMENT | MARIGOLD MINING CHECK BANK: 94*169 NUM: 9336 | $-212,482.06 | $0.00 |
| 12/10/2003 | BILL | MARIGOLD MINING | $212,482.06 | $212,482.06 |
| 01/13/2003 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 94ยก169 NUM: 6228 | $-168,273.51 | $0.00 |
| 12/10/2002 | BILL | MARIGOLD MINING | $168,273.51 | $168,273.51 |
| 01/15/2002 | PAYMENT | MARIGOLD MINING CHECK BANK: 94-169 NUM: 003616 | $-76,751.60 | $0.00 |
| 12/24/2001 | BILL | MARIGOLD MINING | $76,751.60 | $76,751.60 |
| 01/18/2001 | PAYMENT | MARIGOLD MINING CHECK BANK: 94*169 NUM: 1427 | $-84,643.01 | $0.00 |
| 12/15/2000 | BILL | MARIGOLD MINING | $84,643.01 | $84,643.01 |
| 12/30/1999 | PAYMENT | MARIGOLD MINING CHECK | $-105,098.92 | $0.00 |
| 12/13/1999 | BILL | MARIGOLD MINING | $105,098.92 | $105,098.92 |
| 01/15/1999 | PAYMENT | MARIGOLD MINING CHECK | $-140,422.05 | $0.00 |
| 12/14/1998 | BILL | MARIGOLD MINING | $140,422.05 | $140,422.05 |
