09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.38 | $0.00 |
08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-26.96 | $2.38 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.38 | $29.34 |
08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923185. REASON: AMENDMENT TO RE 2025 | $26.96 | $26.96 |
08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-26.96 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $26.96 | $26.96 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-24.96 | $0.00 |
07/12/2023 | BILL | NEVADA GOLD MINES LLC | $24.96 | $24.96 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104283 | $-23.11 | $0.00 |
07/12/2022 | BILL | NEVADA GOLD MINES LLC | $23.11 | $23.11 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-23.70 | $0.00 |
07/14/2021 | BILL | NEVADA GOLD MINES LLC | $23.70 | $23.70 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-24.03 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $24.03 |
07/15/2020 | BILL | NEVADA GOLD MINES LLC | $24.00 | $24.00 |
08/14/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072 | $-25.91 | $0.00 |
07/10/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $25.91 | $25.91 |
08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920 | $-25.94 | $0.00 |
07/09/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $25.94 | $25.94 |
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 | $-22.31 | $0.89 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.89 | $23.20 |
07/07/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $22.31 | $22.31 |
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 | $-21.06 | $0.84 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.84 | $21.90 |
07/08/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $21.06 | $21.06 |
08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543 | $-19.79 | $0.00 |
07/08/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $19.79 | $19.79 |
08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420 | $-18.41 | $0.00 |
07/10/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $18.41 | $18.41 |
08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331 | $-17.08 | $0.00 |
07/16/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $17.08 | $17.08 |
08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100 | $-15.82 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $15.82 | $15.82 |
08/15/2011 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK | $-14.86 | $0.00 |
07/14/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $14.86 | $14.86 |
08/11/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905 | $-14.09 | $0.00 |
07/14/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $14.09 | $14.09 |
08/11/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150 | $-13.38 | $0.00 |
07/21/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $13.38 | $13.38 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956 | $-12.42 | $0.00 |
07/14/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $12.42 | $12.42 |
08/23/2007 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597 | $-11.71 | $0.00 |
07/13/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $11.71 | $11.71 |
08/28/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848 | $-11.01 | $0.00 |
07/19/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $11.01 | $11.01 |
08/16/2005 | PAYMENT | BARRICK CHECK NUM: 244249 | $-10.66 | $0.00 |
07/21/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $10.66 | $10.66 |
08/16/2004 | PAYMENT | @ | $-11.60 | $0.00 |
07/01/2004 | BILL | BARRICK GOLDSTRIKE MIN @ | $11.60 | $11.60 |
08/15/2003 | PAYMENT | @ | $-10.37 | $0.00 |
07/01/2003 | BILL | BARRICK GOLDSTRIKE MIN @ | $10.37 | $10.37 |