09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.77 | $0.00 |
08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-54.25 | $4.77 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.77 | $59.02 |
08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923270. REASON: AMENDMENT TO RE 2025 | $54.25 | $54.25 |
08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-54.25 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $54.25 | $54.25 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-50.22 | $0.00 |
07/12/2023 | BILL | NEVADA GOLD MINES LLC | $50.22 | $50.22 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-46.50 | $0.00 |
07/12/2022 | BILL | NEVADA GOLD MINES LLC | $46.50 | $46.50 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-47.53 | $0.00 |
07/14/2021 | BILL | NEVADA GOLD MINES LLC | $47.53 | $47.53 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-48.23 | $0.00 |
07/15/2020 | BILL | NEVADA GOLD MINES LLC | $48.23 | $48.23 |
08/14/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072 | $-52.11 | $0.00 |
07/10/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $52.11 | $52.11 |
08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920 | $-51.66 | $0.00 |
07/09/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $51.66 | $51.66 |
10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349 | $-1.78 | $0.00 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022 | $-44.39 | $1.78 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.78 | $46.17 |
07/07/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $44.39 | $44.39 |
09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269 | $-1.68 | $0.00 |
08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862 | $-41.93 | $1.68 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.68 | $43.61 |
07/08/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $41.93 | $41.93 |
08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543 | $-40.84 | $0.00 |
07/08/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $40.84 | $40.84 |
08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420 | $-36.64 | $0.00 |
07/10/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $36.64 | $36.64 |
08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331 | $-34.00 | $0.00 |
07/16/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $34.00 | $34.00 |
08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100 | $-31.52 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $31.52 | $31.52 |
08/15/2011 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK | $-29.59 | $0.00 |
07/14/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $29.59 | $29.59 |
08/11/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905 | $-28.06 | $0.00 |
07/14/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $28.06 | $28.06 |
08/11/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150 | $-26.61 | $0.00 |
07/21/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $26.61 | $26.61 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956 | $-24.70 | $0.00 |
07/14/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $24.70 | $24.70 |
08/23/2007 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597 | $-23.30 | $0.00 |
07/13/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $23.30 | $23.30 |
08/28/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848 | $-21.90 | $0.00 |
07/19/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $21.90 | $21.90 |
08/16/2005 | PAYMENT | BARRICK CHECK NUM: 244249 | $-21.25 | $0.00 |
07/21/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $21.25 | $21.25 |
08/16/2004 | PAYMENT | @ | $-22.93 | $0.00 |
07/01/2004 | BILL | BARRICK GOLDSTRIKE MIN @ | $22.93 | $22.93 |
08/15/2003 | PAYMENT | @ | $-20.75 | $0.00 |
07/01/2003 | BILL | BARRICK GOLDSTRIKE MIN @ | $20.75 | $20.75 |