09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.41 | $0.00 |
08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107863 ORIG: CHECK | $-38.74 | $3.41 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.41 | $42.15 |
08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923102. REASON: AMENDMENT TO RE 2025 | $38.74 | $38.74 |
08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107863 | $-38.74 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $38.74 | $38.74 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106420 | $-35.88 | $0.00 |
07/12/2023 | BILL | BARRICK GOLDSTRIKE MINES INC | $35.88 | $35.88 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104283 | $-33.22 | $0.00 |
07/12/2022 | BILL | BARRICK GOLDSTRIKE MINES INC | $33.22 | $33.22 |
08/16/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102182 | $-34.06 | $0.00 |
07/14/2021 | BILL | BARRICK GOLDSTRIKE MINES INC | $34.06 | $34.06 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-34.52 | $0.00 |
07/15/2020 | BILL | BARRICK GOLDSTRIKE MINES INC | $34.52 | $34.52 |
08/14/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072 | $-37.27 | $0.00 |
07/10/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $37.27 | $37.27 |
08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920 | $-36.89 | $0.00 |
07/09/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $36.89 | $36.89 |
10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349 | $-1.27 | $0.00 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022 | $-31.70 | $1.27 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.27 | $32.97 |
07/07/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $31.70 | $31.70 |
09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269 | $-1.20 | $0.00 |
08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862 | $-29.92 | $1.20 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.20 | $31.12 |
07/08/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $29.92 | $29.92 |
08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543 | $-28.12 | $0.00 |
07/08/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $28.12 | $28.12 |
08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420 | $-26.17 | $0.00 |
07/10/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $26.17 | $26.17 |
08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331 | $-24.28 | $0.00 |
07/16/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $24.28 | $24.28 |
08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100 | $-22.49 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $22.49 | $22.49 |
08/15/2011 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK | $-21.12 | $0.00 |
07/14/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $21.12 | $21.12 |
08/11/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905 | $-20.05 | $0.00 |
07/14/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $20.05 | $20.05 |
08/11/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150 | $-19.24 | $0.00 |
07/21/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $19.24 | $19.24 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956 | $-17.86 | $0.00 |
07/14/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $17.86 | $17.86 |
08/23/2007 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597 | $-16.84 | $0.00 |
07/13/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $16.84 | $16.84 |
08/28/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848 | $-15.83 | $0.00 |
07/19/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $15.83 | $15.83 |
08/16/2005 | PAYMENT | BARRICK CHECK NUM: 244249 | $-15.33 | $0.00 |
07/21/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $15.33 | $15.33 |
08/16/2004 | PAYMENT | @ | $-16.72 | $0.00 |
07/01/2004 | BILL | BARRICK GOLDSTRIKE MIN @ | $16.72 | $16.72 |
08/15/2003 | PAYMENT | @ | $-14.89 | $0.00 |
07/01/2003 | BILL | BARRICK GOLDSTRIKE MIN @ | $14.89 | $14.89 |