09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.39 | $0.00 |
08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-27.06 | $2.39 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.39 | $29.45 |
08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923234. REASON: AMENDMENT TO RE 2025 | $27.06 | $27.06 |
08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-27.06 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $27.06 | $27.06 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-25.07 | $0.00 |
07/12/2023 | BILL | NEVADA GOLD MINES LLC | $25.07 | $25.07 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-23.21 | $0.00 |
07/12/2022 | BILL | NEVADA GOLD MINES LLC | $23.21 | $23.21 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-23.78 | $0.00 |
07/14/2021 | BILL | NEVADA GOLD MINES LLC | $23.78 | $23.78 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-24.11 | $0.00 |
07/15/2020 | BILL | NEVADA GOLD MINES LLC | $24.11 | $24.11 |
08/14/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072 | $-26.02 | $0.00 |
07/10/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $26.02 | $26.02 |
08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920 | $-25.77 | $0.00 |
07/09/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $25.77 | $25.77 |
10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349 | $-0.89 | $0.00 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022 | $-22.15 | $0.89 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.89 | $23.04 |
07/07/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $22.15 | $22.15 |
09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269 | $-0.84 | $0.00 |
08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862 | $-20.93 | $0.84 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.84 | $21.77 |
07/08/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $20.93 | $20.93 |
08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543 | $-19.66 | $0.00 |
07/08/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $19.66 | $19.66 |
08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420 | $-18.28 | $0.00 |
07/10/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $18.28 | $18.28 |
08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331 | $-16.97 | $0.00 |
07/16/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $16.97 | $16.97 |
08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100 | $-15.74 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $15.74 | $15.74 |
08/15/2011 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK | $-14.78 | $0.00 |
07/14/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $14.78 | $14.78 |
08/11/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905 | $-14.02 | $0.00 |
07/14/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $14.02 | $14.02 |
08/11/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150 | $-13.29 | $0.00 |
07/21/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $13.29 | $13.29 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956 | $-12.34 | $0.00 |
07/14/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $12.34 | $12.34 |
08/23/2007 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597 | $-11.64 | $0.00 |
07/13/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $11.64 | $11.64 |
08/28/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848 | $-10.94 | $0.00 |
07/19/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $10.94 | $10.94 |
08/16/2005 | PAYMENT | BARRICK CHECK NUM: 244249 | $-10.59 | $0.00 |
07/21/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $10.59 | $10.59 |
08/16/2004 | PAYMENT | @ | $-11.53 | $0.00 |
07/01/2004 | BILL | BARRICK GOLDSTRIKE MIN @ | $11.53 | $11.53 |
08/15/2003 | PAYMENT | @ | $-10.35 | $0.00 |
07/01/2003 | BILL | BARRICK GOLDSTRIKE MIN @ | $10.35 | $10.35 |