| 08/19/2025 | PAYMENT | NEWMONT CHECK 300003306 | $-30.37 | $0.00 |
| 07/17/2025 | BILL | NEWMONT USA LIMITED, CORP | $30.37 | $30.37 |
| 08/26/2024 | PAYMENT | NEWMONT CHECK 300002261 | $-28.12 | $0.00 |
| 07/15/2024 | BILL | NEWMONT USA LIMITED, CORP | $28.12 | $28.12 |
| 08/23/2023 | PAYMENT | NEWMONT VENTURES LIMITED CHECK BANK: 00-00 NUM: 300000913 | $-26.02 | $0.00 |
| 07/11/2023 | BILL | NEWMONT USA LIMITED, CORP | $26.02 | $26.02 |
| 08/11/2022 | PAYMENT | NEWMONT CHECK BANK: 0000 NUM: 200018320 | $-24.09 | $0.00 |
| 07/14/2022 | BILL | NEWMONT USA LIMITED, CORP | $24.09 | $24.09 |
| 05/03/2022 | PAYMENT | NEWMONT VENTURES LIMITED CHECK BANK: 200018078 NUM: 0000 | $-4.04 | $0.00 |
| 03/29/2022 | PENALTY | 1ST WARNING LETTER | $3.00 | $4.04 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.06 | $1.04 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.05 | $0.98 |
| 10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.04 | $0.93 |
| 09/14/2021 | PAYMENT | NEWMONT CHECK BANK: 0000 NUM: 200017494 | $-22.30 | $0.89 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.89 | $23.19 |
| 07/19/2021 | BILL | NEWMONT USA LIMITED, CORP | $22.30 | $22.30 |
| 08/21/2020 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200016249 | $-21.76 | $0.00 |
| 07/08/2020 | BILL | NEWMONT USA LIMITED, CORP | $21.76 | $21.76 |
| 08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-20.99 | $0.00 |
| 07/14/2019 | BILL | NEWMONT USA LIMITED, CORP | $20.99 | $20.99 |
| 08/28/2018 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200037085 | $-19.57 | $0.00 |
| 07/11/2018 | BILL | NEWMONT USA LIMITED, CORP | $19.57 | $19.57 |
| 08/09/2017 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200030584 | $-18.12 | $0.00 |
| 07/19/2017 | BILL | NEWMONT USA LIMITED, CORP | $18.12 | $18.12 |
| 08/30/2016 | PAYMENT | NEWMONT CHECK BANK: 62-20 NUM: 200023818 | $-16.78 | $0.00 |
| 07/14/2016 | BILL | NEWMONT USA LIMITED, CORP | $16.78 | $16.78 |
| 09/01/2015 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055 | $-16.78 | $0.00 |
| 07/09/2015 | BILL | NEWMONT USA LIMITED, CORP | $16.78 | $16.78 |
| 08/18/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981 | $-16.78 | $0.00 |
| 07/09/2014 | BILL | NEWMONT USA LIMITED, CORP | $16.78 | $16.78 |
| 08/20/2013 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096 | $-16.78 | $0.00 |
| 07/11/2013 | BILL | NEWMONT USA LIMITED, CORP | $16.78 | $16.78 |
| 08/21/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980 | $-16.78 | $0.00 |
| 07/13/2012 | BILL | NEWMONT USA LIMITED, CORP | $16.78 | $16.78 |
| 08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455 | $-16.78 | $0.00 |
| 07/13/2011 | BILL | NEWMONT USA LIMITED, CORP | $16.78 | $16.78 |
| 08/16/2010 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822 | $-16.78 | $0.00 |
| 07/08/2010 | BILL | NEWMONT USA LIMITED, CORP | $16.78 | $16.78 |
| 08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766 | $-16.78 | $0.00 |
| 07/13/2009 | BILL | NEWMONT USA LIMITED, CORP | $16.78 | $16.78 |
| 08/15/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100 | $-16.78 | $0.00 |
| 07/14/2008 | BILL | NEWMONT USA LIMITED, CORP | $16.78 | $16.78 |
| 08/21/2007 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317 | $-16.78 | $0.00 |
| 07/13/2007 | BILL | NEWMONT USA LIMITED, CORP | $16.78 | $16.78 |
| 08/11/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629 | $-16.78 | $0.00 |
| 07/16/2006 | BILL | NEWMONT USA LIMITED, CORP | $16.78 | $16.78 |
| 08/15/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081 | $-16.78 | $0.00 |
| 07/26/2005 | BILL | NEWMONT USA LIMITED, CORP | $16.78 | $16.78 |
| 08/18/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651763 | $-16.78 | $0.00 |
| 07/13/2004 | BILL | NEWMONT USA LIMITED, CORP | $16.78 | $16.78 |