10/04/2024 | PAYMENT | NEVADA GOLD MINES ` CHECK 108284 | $-7.69 | $0.00 |
08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-87.26 | $7.69 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.69 | $94.95 |
08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923227. REASON: AMENDMENT TO RE 2025 | $87.26 | $87.26 |
08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-87.26 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $87.26 | $87.26 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-80.79 | $0.00 |
07/12/2023 | BILL | NEVADA GOLD MINES LLC | $80.79 | $80.79 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-74.81 | $0.00 |
07/12/2022 | BILL | NEVADA GOLD MINES LLC | $74.81 | $74.81 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-76.67 | $0.00 |
07/14/2021 | BILL | NEVADA GOLD MINES LLC | $76.67 | $76.67 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-77.74 | $0.00 |
07/15/2020 | BILL | NEVADA GOLD MINES LLC | $77.74 | $77.74 |
08/14/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072 | $-83.92 | $0.00 |
07/10/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $83.92 | $83.92 |
08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920 | $-83.03 | $0.00 |
07/09/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $83.03 | $83.03 |
10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349 | $-2.85 | $0.00 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022 | $-71.36 | $2.85 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.85 | $74.21 |
07/07/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $71.36 | $71.36 |
09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269 | $-2.70 | $0.00 |
08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862 | $-67.39 | $2.70 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.70 | $70.09 |
07/08/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $67.39 | $67.39 |
08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543 | $-63.35 | $0.00 |
07/08/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $63.35 | $63.35 |
08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420 | $-58.92 | $0.00 |
07/10/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $58.92 | $58.92 |
08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331 | $-54.65 | $0.00 |
07/16/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $54.65 | $54.65 |
08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100 | $-50.65 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $50.65 | $50.65 |
08/15/2011 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK | $-47.57 | $0.00 |
07/14/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $47.57 | $47.57 |
08/11/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905 | $-45.13 | $0.00 |
07/14/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $45.13 | $45.13 |
08/11/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150 | $-42.82 | $0.00 |
07/21/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $42.82 | $42.82 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956 | $-39.75 | $0.00 |
07/14/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $39.75 | $39.75 |
08/23/2007 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597 | $-37.51 | $0.00 |
07/13/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $37.51 | $37.51 |
08/28/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848 | $-35.25 | $0.00 |
07/19/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $35.25 | $35.25 |
08/16/2005 | PAYMENT | BARRICK CHECK NUM: 244249 | $-34.14 | $0.00 |
07/21/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $34.14 | $34.14 |
08/16/2004 | PAYMENT | @ | $-37.28 | $0.00 |
07/01/2004 | BILL | BARRICK GOLDSTRIKE MIN @ | $37.28 | $37.28 |
08/15/2003 | PAYMENT | @ | $-33.21 | $0.00 |
07/01/2003 | BILL | BARRICK GOLDSTRIKE MIN @ | $33.21 | $33.21 |