09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.05 | $0.00 |
08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-23.26 | $2.05 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.05 | $25.31 |
08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923237. REASON: AMENDMENT TO RE 2025 | $23.26 | $23.26 |
08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-23.26 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $23.26 | $23.26 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-21.54 | $0.00 |
07/12/2023 | BILL | NEVADA GOLD MINES LLC | $21.54 | $21.54 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-19.94 | $0.00 |
07/12/2022 | BILL | NEVADA GOLD MINES LLC | $19.94 | $19.94 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-20.45 | $0.00 |
07/14/2021 | BILL | NEVADA GOLD MINES LLC | $20.45 | $20.45 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-20.74 | $0.00 |
07/15/2020 | BILL | NEVADA GOLD MINES LLC | $20.74 | $20.74 |
08/14/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072 | $-22.37 | $0.00 |
07/10/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $22.37 | $22.37 |
08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920 | $-22.79 | $0.00 |
07/09/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $22.79 | $22.79 |
10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349 | $-0.78 | $0.00 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022 | $-19.58 | $0.78 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.78 | $20.36 |
07/07/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $19.58 | $19.58 |
09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269 | $-0.74 | $0.00 |
08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862 | $-18.49 | $0.74 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.74 | $19.23 |
07/08/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $18.49 | $18.49 |
08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543 | $-17.39 | $0.00 |
07/08/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $17.39 | $17.39 |
08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420 | $-16.17 | $0.00 |
07/10/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $16.17 | $16.17 |
08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331 | $-15.00 | $0.00 |
07/16/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $15.00 | $15.00 |
08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100 | $-13.89 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $13.89 | $13.89 |
08/15/2011 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK | $-13.04 | $0.00 |
07/14/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $13.04 | $13.04 |
08/11/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905 | $-12.37 | $0.00 |
07/14/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $12.37 | $12.37 |
08/11/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150 | $-11.73 | $0.00 |
07/21/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $11.73 | $11.73 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956 | $-10.88 | $0.00 |
07/14/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $10.88 | $10.88 |
08/23/2007 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597 | $-10.25 | $0.00 |
07/13/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $10.25 | $10.25 |
08/28/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848 | $-9.63 | $0.00 |
07/19/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $9.63 | $9.63 |
08/16/2005 | PAYMENT | BARRICK CHECK NUM: 244249 | $-9.36 | $0.00 |
07/21/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $9.36 | $9.36 |
08/16/2004 | PAYMENT | @ | $-10.17 | $0.00 |
07/01/2004 | BILL | BARRICK GOLDSTRIKE MIN @ | $10.17 | $10.17 |
08/15/2003 | PAYMENT | @ | $-9.12 | $0.00 |
07/01/2003 | BILL | BARRICK GOLDSTRIKE MIN @ | $9.12 | $9.12 |