10/04/2024 | PAYMENT | NEVADA GOLD MINES ` CHECK 108284 | $-9.22 | $0.00 |
08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-104.52 | $9.22 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $9.22 | $113.74 |
08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923222. REASON: AMENDMENT TO RE 2025 | $104.52 | $104.52 |
08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-104.52 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $104.52 | $104.52 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-96.77 | $0.00 |
07/12/2023 | BILL | NEVADA GOLD MINES LLC | $96.77 | $96.77 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-89.60 | $0.00 |
07/12/2022 | BILL | NEVADA GOLD MINES LLC | $89.60 | $89.60 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-91.88 | $0.00 |
07/14/2021 | BILL | NEVADA GOLD MINES LLC | $91.88 | $91.88 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-93.14 | $0.00 |
07/15/2020 | BILL | NEVADA GOLD MINES LLC | $93.14 | $93.14 |
08/14/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072 | $-100.53 | $0.00 |
07/10/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $100.53 | $100.53 |
08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920 | $-100.77 | $0.00 |
07/09/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $100.77 | $100.77 |
10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349 | $-3.46 | $0.00 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022 | $-86.61 | $3.46 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.46 | $90.07 |
07/07/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $86.61 | $86.61 |
09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269 | $-3.27 | $0.00 |
08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862 | $-81.78 | $3.27 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.27 | $85.05 |
07/08/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $81.78 | $81.78 |
08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543 | $-76.86 | $0.00 |
07/08/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $76.86 | $76.86 |
08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420 | $-71.50 | $0.00 |
07/10/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $71.50 | $71.50 |
08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331 | $-66.32 | $0.00 |
07/16/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $66.32 | $66.32 |
08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100 | $-61.45 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $61.45 | $61.45 |
08/15/2011 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK | $-57.70 | $0.00 |
07/14/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $57.70 | $57.70 |
08/11/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905 | $-54.73 | $0.00 |
07/14/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $54.73 | $54.73 |
08/11/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150 | $-51.93 | $0.00 |
07/21/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $51.93 | $51.93 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956 | $-48.21 | $0.00 |
07/14/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $48.21 | $48.21 |
08/23/2007 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597 | $-45.49 | $0.00 |
07/13/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $45.49 | $45.49 |
08/28/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848 | $-42.75 | $0.00 |
07/19/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $42.75 | $42.75 |
08/16/2005 | PAYMENT | BARRICK CHECK NUM: 244249 | $-41.44 | $0.00 |
07/21/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $41.44 | $41.44 |
08/16/2004 | PAYMENT | @ | $-45.14 | $0.00 |
07/01/2004 | BILL | BARRICK GOLDSTRIKE MIN @ | $45.14 | $45.14 |
08/15/2003 | PAYMENT | @ | $-40.34 | $0.00 |
07/01/2003 | BILL | BARRICK GOLDSTRIKE MIN @ | $40.34 | $40.34 |