08/12/2024 | PAYMENT | HECLA MINING CO CHECK 14187 | $-61.76 | $0.00 |
07/10/2024 | BILL | KLONDEX MIDAS OPERATIONS INC | $61.76 | $61.76 |
08/21/2023 | PAYMENT | HECLA MINING COMPANY CHECK NUM: 13509 | $-61.76 | $0.00 |
07/12/2023 | BILL | KLONDEX MIDAS OPERATIONS INC | $61.76 | $61.76 |
08/15/2022 | PAYMENT | HECLA MINING COMPANY CHECK NUM: 12753 | $-61.76 | $0.00 |
07/12/2022 | BILL | KLONDEX MIDAS OPERATIONS INC | $61.76 | $61.76 |
08/09/2021 | PAYMENT | KLONDEZ HOLDINGS USA INC CHECK | $-67.23 | $0.00 |
07/14/2021 | BILL | KLONDEX MIDAS OPERATIONS INC | $67.23 | $67.23 |
08/11/2020 | PAYMENT | KLONDEX HOLDINGS (USA) INC CHECK NUM: 14564 | $-66.45 | $0.00 |
07/15/2020 | BILL | KLONDEX MIDAS OPERATIONS INC | $66.45 | $66.45 |
08/19/2019 | PAYMENT | KLONDEX HOLDINGS USA INC CHECK NUM: 12704 | $-66.45 | $0.00 |
07/10/2019 | BILL | KLONDEX MIDAS OPERATIONS INC | $66.45 | $66.45 |
08/23/2018 | PAYMENT | KLONDEX HOLDINGS USA CHECK BANK: WF INTERNET NUM: 9491 | $-66.21 | $0.00 |
07/09/2018 | BILL | KLONDEX MIDAS OPERATIONS INC | $66.21 | $66.21 |
08/16/2017 | PAYMENT | KLONDEX MIDAS OPERATIONS INC CHECK NUM: 5343 | $-60.21 | $0.00 |
07/07/2017 | BILL | KLONDEX MIDAS OPERATIONS INC | $60.21 | $60.21 |
08/22/2016 | PAYMENT | KLONDEX MIDAS OPERATIONS INC CHECK NUM: 6998 | $-60.21 | $0.00 |
07/08/2016 | BILL | KLONDEX MIDAS OPERATIONS INC | $60.21 | $60.21 |
08/13/2015 | PAYMENT | KLONDEX MIDAS OPERATIONS INC CHECK NUM: 004170 | $-60.21 | $0.00 |
07/08/2015 | BILL | KLONDEX MIDAS OPERATIONS INC | $60.21 | $60.21 |
08/19/2014 | PAYMENT | NEWMONT MIDAS OPERATIONS INC CHECK NUM: OP CK 109487559 | $-60.21 | $0.00 |
07/10/2014 | BILL | NEWMONT MIDAS OPERATIONS INC | $60.21 | $60.21 |
08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-60.21 | $0.00 |
07/16/2013 | BILL | NEWMONT MIDAS OPERATIONS INC | $60.21 | $60.21 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-60.21 | $0.00 |
07/10/2012 | BILL | NEWMONT MIDAS OPERATIONS INC | $60.21 | $60.21 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287458 | $-60.21 | $0.00 |
07/14/2011 | BILL | NEWMONT MIDAS OPERATIONS INC | $60.21 | $60.21 |
08/12/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283825 | $-60.21 | $0.00 |
07/14/2010 | BILL | NEWMONT MIDAS OPERATIONS INC | $60.21 | $60.21 |
08/20/2009 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 278969 | $-60.21 | $0.00 |
07/21/2009 | BILL | NEWMONT MIDAS OPERATIONS INC | $60.21 | $60.21 |
08/08/2008 | PAYMENT | NEWMONT MIDAS OPERATIONS INC CHECK NUM: 43208 | $-60.21 | $0.00 |
07/14/2008 | BILL | NEWMONT MIDAS OPERATIONS INC | $60.21 | $60.21 |
08/28/2007 | PAYMENT | NEWMONT CHECK NUM: 258321 | $-60.21 | $0.00 |
07/13/2007 | BILL | NEWMONT MIDAS OPERATIONS INC | $60.21 | $60.21 |
09/06/2006 | PAYMENT | NEWMONT MIDAS OPERATIONS INC CHECK NUM: 697941 | $-60.21 | $0.00 |
07/19/2006 | BILL | NEWMONT MIDAS OPERATIONS INC | $60.21 | $60.21 |
08/17/2005 | PAYMENT | NEWMONT CHECK NUM: 234088 | $-60.21 | $0.00 |
07/21/2005 | BILL | NEWMONT MIDAS OPERATIONS INC | $60.21 | $60.21 |
08/16/2004 | PAYMENT | @ | $-60.29 | $0.00 |
07/01/2004 | BILL | NEWMONT MIDAS OPERATIO @ | $60.29 | $60.29 |
08/25/2003 | PAYMENT | @ | $-60.29 | $0.00 |
07/01/2003 | BILL | NEWMONT MIDAS OPERATIO @ | $60.29 | $60.29 |