09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.31 | $0.00 |
08/30/2024 | PAYMENT | NEVADA GOLD MINES SYS 107924 ORIG: CHECK | $-14.84 | $1.31 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.31 | $16.15 |
08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES CHECK 107924 VOIDED PAYMENT: 940410. REASON: AMENDMENT TO RE 2025 | $14.84 | $14.84 |
08/16/2024 | PAYMENT | NEVADA GOLD MINES CHECK 107924 | $-14.84 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $14.84 | $14.84 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106420 | $-13.73 | $0.00 |
07/12/2023 | BILL | BARRICK GOLDSTRIKE MINES INC | $13.73 | $13.73 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104283 | $-12.71 | $0.00 |
07/12/2022 | BILL | BARRICK GOLDSTRIKE MINES INC | $12.71 | $12.71 |
08/16/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102182 | $-13.00 | $0.00 |
07/14/2021 | BILL | BARRICK GOLDSTRIKE MINES INC | $13.00 | $13.00 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-13.21 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $13.21 |
07/15/2020 | BILL | BARRICK GOLDSTRIKE MINES INC | $13.18 | $13.18 |
08/14/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072 | $-14.26 | $0.00 |
07/10/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $14.26 | $14.26 |
08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920 | $-15.34 | $0.00 |
07/09/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $15.34 | $15.34 |
10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349 | $-0.56 | $0.00 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022 | $-14.00 | $0.56 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.56 | $14.56 |
07/07/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $14.00 | $14.00 |
09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269 | $-0.53 | $0.00 |
08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862 | $-13.21 | $0.53 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.53 | $13.74 |
07/08/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $13.21 | $13.21 |
08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543 | $-12.60 | $0.00 |
07/08/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $12.60 | $12.60 |
08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420 | $-11.55 | $0.00 |
07/10/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $11.55 | $11.55 |
08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331 | $-10.71 | $0.00 |
07/16/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $10.71 | $10.71 |
08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100 | $-9.94 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $9.94 | $9.94 |
08/15/2011 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK | $-9.34 | $0.00 |
07/14/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $9.34 | $9.34 |
08/11/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905 | $-8.85 | $0.00 |
07/14/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $8.85 | $8.85 |
08/11/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150 | $-8.40 | $0.00 |
07/21/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $8.40 | $8.40 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956 | $-7.79 | $0.00 |
07/14/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $7.79 | $7.79 |
08/23/2007 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597 | $-7.34 | $0.00 |
07/13/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $7.34 | $7.34 |
08/28/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848 | $-6.90 | $0.00 |
07/19/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $6.90 | $6.90 |
08/16/2005 | PAYMENT | BARRICK CHECK NUM: 244249 | $-6.77 | $0.00 |
07/21/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $6.77 | $6.77 |
08/16/2004 | PAYMENT | @ | $-7.11 | $0.00 |
07/01/2004 | BILL | BARRICK GOLDSTRIKE MIN @ | $7.11 | $7.11 |
08/15/2003 | PAYMENT | @ | $-6.71 | $0.00 |
07/01/2003 | BILL | BARRICK GOLDSTRIKE MIN @ | $6.71 | $6.71 |