| 08/19/2025 | PAYMENT | HECLA MINING COMPANY CHECK 14904 | $-65.48 | $0.00 |
| 07/17/2025 | BILL | KLONDEX GOLD & SILVER MINING CO | $65.48 | $65.48 |
| 08/14/2024 | PAYMENT | HECLA MINING COMPANY CHECK 14197 | $-60.62 | $0.00 |
| 07/15/2024 | BILL | KLONDEX GOLD & SILVER MINING CO | $60.62 | $60.62 |
| 08/23/2023 | PAYMENT | HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519 | $-56.13 | $0.00 |
| 07/11/2023 | BILL | KLONDEX GOLD & SILVER MINING C | $56.13 | $56.13 |
| 08/17/2022 | PAYMENT | HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758 | $-51.96 | $0.00 |
| 07/14/2022 | BILL | KLONDEX GOLD & SILVER MINING C | $51.96 | $51.96 |
| 08/11/2021 | PAYMENT | KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998 | $-48.10 | $0.00 |
| 07/19/2021 | BILL | KLONDEX GOLD & SILVER MINING C | $48.10 | $48.10 |
| 08/18/2020 | PAYMENT | KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537 | $-46.97 | $0.00 |
| 07/08/2020 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
| 08/20/2019 | PAYMENT | KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706 | $-46.97 | $0.00 |
| 07/14/2019 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
| 08/13/2018 | PAYMENT | KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409 | $-46.97 | $0.00 |
| 07/11/2018 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
| 08/10/2017 | PAYMENT | KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232 | $-46.97 | $0.00 |
| 07/19/2017 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
| 08/18/2016 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054 | $-46.97 | $0.00 |
| 07/14/2016 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
| 08/20/2015 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 8891 | $-46.97 | $0.00 |
| 07/09/2015 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
| 08/04/2014 | PAYMENT | MATHENY, JERRIE E. CHECK BANK: 11-4288 NUM: 3662 | $-46.97 | $0.00 |
| 07/09/2014 | BILL | SMITH, DONALD J & MATHENY TRUS | $46.97 | $46.97 |
| 08/13/2013 | PAYMENT | MATHENY, JERRIE CHECK BANK: 11-4288 NUM: 3450 | $-46.97 | $0.00 |
| 07/11/2013 | BILL | SMITH, DONALD J & MATHENY TRUS | $46.97 | $46.97 |
| 08/10/2012 | PAYMENT | MATHENY,JERRIE CHECK BANK: 11-4288 NUM: 3260 | $-46.97 | $0.00 |
| 07/13/2012 | BILL | SMITH, DONALD J & MATHENY TRUS | $46.97 | $46.97 |
| 08/10/2011 | PAYMENT | SMITH, DONALD J & MATHENY TRUS CHECK BANK: 11-4288 NUM: 3056 | $-46.97 | $0.00 |
| 07/13/2011 | BILL | SMITH, DONALD J & MATHENY TRUS | $46.97 | $46.97 |
| 08/03/2010 | PAYMENT | MATHENY, JERRIE E CHECK BANK: 11-4288 NUM: 2827 | $-46.97 | $0.00 |
| 07/08/2010 | BILL | SMITH, DONALD J & MATHENY TRUS | $46.97 | $46.97 |
| 08/04/2009 | PAYMENT | MATHENY, JERRIE E CHECK BANK: 11-4288 NUM: 2558 | $-46.97 | $0.00 |
| 07/13/2009 | BILL | SMITH, DONALD J & MATHENY TRUS | $46.97 | $46.97 |
| 08/04/2008 | PAYMENT | MATHENY, JERRIE E CHECK BANK: 11-4288 NUM: 2335 | $-46.97 | $0.00 |
| 07/14/2008 | BILL | SMITH, DONALD J & MATHENY TRUS | $46.97 | $46.97 |
| 07/26/2007 | PAYMENT | METHENY, JERRIE CHECK BANK: 11-4288 NUM: 2079 | $-46.97 | $0.00 |
| 07/13/2007 | BILL | SMITH, DONALD J & MATHENY TRUS | $46.97 | $46.97 |
| 08/03/2006 | PAYMENT | MATHENY, W D & JERRIE E CHECK BANK: 11-4288 NUM: 1785 | $-46.97 | $0.00 |
| 07/16/2006 | BILL | SMITH, DONALD J & MATHENY, J E | $46.97 | $46.97 |
| 08/15/2005 | PAYMENT | MATHENY, W D & JERRIE E CHECK BANK: 11-4288 NUM: 1548 | $-46.97 | $0.00 |
| 07/26/2005 | BILL | SMITH, DONALD J & MATHENY, J E | $46.97 | $46.97 |
| 07/28/2004 | PAYMENT | MATHENY, W D & JERRIE E CHECK BANK: 11-4288 NUM: 1310 | $-46.97 | $0.00 |
| 07/13/2004 | BILL | SMITH, DONALD J & MATHENY, J E | $46.97 | $46.97 |
| 08/13/2003 | PAYMENT | SMITH, W D & JERRIE E CHECK BANK: 11-4288 NUM: 1088 | $-46.97 | $0.00 |
| 07/22/2003 | BILL | SMITH, DONALD J & MATHENY, J E | $46.97 | $46.97 |
| 08/20/2002 | PAYMENT | MATHENY, W D & JERRIE E CHECK BANK: 11-4288 NUM: 837 | $-44.03 | $0.00 |
| 07/11/2002 | BILL | SMITH, DONALD J & MATHENY, J E | $44.03 | $44.03 |
| 08/01/2001 | PAYMENT | SMITH, DONALD J & MATHENY, J E CHECK BANK: 11-4288 NUM: 614 | $-44.02 | $0.00 |
| 07/13/2001 | BILL | SMITH, DONALD J & MATHENY, J E | $44.02 | $44.02 |
| 08/03/2000 | PAYMENT | MATHENY, J E CHECK BANK: 11-4288 NUM: 378 | $-44.01 | $0.00 |
| 07/10/2000 | BILL | SMITH, DONALD J & MATHENY, J E | $44.01 | $44.01 |
| 08/17/1999 | PAYMENT | SMITH, DONALD J & MATHENY, J E CHECK BANK: 11-4288 NUM: 10101 | $-43.94 | $0.00 |
| 07/17/1999 | BILL | SMITH, DONALD J & MATHENY, J E | $43.94 | $43.94 |
| 08/05/1998 | PAYMENT | SMITH, DONALD J & MATHENY, J E CHECK | $-35.28 | $0.00 |
| 07/10/1998 | BILL | SMITH, DONALD J & MATHENY, J E | $35.28 | $35.28 |
| 08/12/1997 | PAYMENT | SMITH, DONALD J & MATHENY, J E CHECK | $-35.27 | $0.00 |
| 07/20/1997 | BILL | SMITH, DONALD J & MATHENY, J E | $35.27 | $35.27 |
| 08/07/1996 | PAYMENT | SMITH, DONALD J & MATHENY, J E | $-33.65 | $0.00 |
| 07/15/1996 | BILL | SMITH, DONALD J & MATHENY, J E | $33.65 | $33.65 |