08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-1,659.17 | $105.50 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $105.50 | $1,764.67 |
08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923281. REASON: AMENDMENT TO RE 2025 | $1,659.17 | $1,659.17 |
08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-1,659.17 | $0.00 |
07/10/2024 | BILL | NEWMONT USA LIMITED | $1,659.17 | $1,659.17 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-1,536.28 | $0.00 |
07/12/2023 | BILL | NEWMONT USA LIMITED | $1,536.28 | $1,536.28 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-1,422.48 | $0.00 |
07/12/2022 | BILL | NEWMONT USA LIMITED | $1,422.48 | $1,422.48 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-1,397.48 | $0.00 |
07/14/2021 | BILL | NEWMONT USA LIMITED | $1,397.48 | $1,397.48 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 100015 | $-1,396.67 | $0.00 |
07/15/2020 | BILL | NEWMONT USA LIMITED | $1,396.67 | $1,396.67 |
08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-1,389.98 | $0.00 |
07/10/2019 | BILL | NEWMONT USA LIMITED | $1,389.98 | $1,389.98 |
08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-154.42 | $0.00 |
07/09/2018 | BILL | NEWMONT USA LIMITED | $154.42 | $154.42 |
08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-151.33 | $0.00 |
07/07/2017 | BILL | NEWMONT USA LIMITED | $151.33 | $151.33 |
08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-142.91 | $0.00 |
07/08/2016 | BILL | NEWMONT USA LIMITED | $142.91 | $142.91 |
08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-134.32 | $0.00 |
07/08/2015 | BILL | NEWMONT USA LIMITED | $134.32 | $134.32 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-124.95 | $0.00 |
07/10/2014 | BILL | NEWMONT USA LIMITED | $124.95 | $124.95 |
08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-136.71 | $0.00 |
07/16/2013 | BILL | NEWMONT USA LIMITED | $136.71 | $136.71 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-126.72 | $0.00 |
07/10/2012 | BILL | NEWMONT USA LIMITED | $126.72 | $126.72 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287458 | $-118.98 | $0.00 |
07/14/2011 | BILL | NEWMONT USA LIMITED | $118.98 | $118.98 |
08/12/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283825 | $-112.88 | $0.00 |
07/14/2010 | BILL | NEWMONT USA LIMITED | $112.88 | $112.88 |
08/20/2009 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 278969 | $-117.17 | $0.00 |
07/21/2009 | BILL | NEWMONT USA LIMITED | $117.17 | $117.17 |
08/29/2008 | PAYMENT | NEWMONT CHECK NUM: 269106 | $-108.80 | $0.00 |
07/14/2008 | BILL | NEWMONT USA LIMITED | $108.80 | $108.80 |
08/28/2007 | PAYMENT | NEWMONT CHECK NUM: 258321 | $-102.63 | $0.00 |
07/13/2007 | BILL | NEWMONT USA LIMITED | $102.63 | $102.63 |
09/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 246053 | $-96.46 | $0.00 |
07/19/2006 | BILL | NEWMONT USA LIMITED | $96.46 | $96.46 |
08/17/2005 | PAYMENT | NEWMONT CHECK NUM: 234088 | $-90.91 | $0.00 |
07/21/2005 | BILL | NEWMONT USA LIMITED | $90.91 | $90.91 |
08/16/2004 | PAYMENT | @ | $-89.93 | $0.00 |
07/01/2004 | BILL | NEWMONT USA LIMITED @ | $89.93 | $89.93 |
08/21/2003 | PAYMENT | @ | $-82.83 | $0.00 |
07/01/2003 | BILL | NEWMONT USA LIMITED @ | $82.83 | $82.83 |