09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.99 | $0.00 |
08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107863 ORIG: CHECK | $-22.57 | $1.99 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.99 | $24.56 |
08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107863 VOIDED PAYMENT: 923115. REASON: AMENDMENT TO RE 2025 | $22.57 | $22.57 |
08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107863 | $-22.57 | $0.00 |
07/10/2024 | BILL | BARRICK GOLDSTRIKE MINES INC A | $22.57 | $22.57 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106420 | $-20.90 | $0.00 |
07/12/2023 | BILL | BARRICK GOLDSTRIKE MINES INC | $20.90 | $20.90 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104283 | $-19.35 | $0.00 |
07/12/2022 | BILL | BARRICK GOLDSTRIKE MINES INC | $19.35 | $19.35 |
08/16/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102182 | $-19.80 | $0.00 |
07/14/2021 | BILL | BARRICK GOLDSTRIKE MINES INC | $19.80 | $19.80 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-20.10 | $0.00 |
07/15/2020 | BILL | BARRICK GOLDSTRIKE MINES INC | $20.10 | $20.10 |
08/14/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072 | $-21.71 | $0.00 |
07/10/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $21.71 | $21.71 |
08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920 | $-21.48 | $0.00 |
07/09/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $21.48 | $21.48 |
10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349 | $-0.74 | $0.00 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022 | $-18.46 | $0.74 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.74 | $19.20 |
07/07/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $18.46 | $18.46 |
09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269 | $-0.70 | $0.00 |
08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862 | $-17.43 | $0.70 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.70 | $18.13 |
07/08/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $17.43 | $17.43 |
08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543 | $-16.37 | $0.00 |
07/08/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $16.37 | $16.37 |
08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420 | $-15.22 | $0.00 |
07/10/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $15.22 | $15.22 |
08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331 | $-14.12 | $0.00 |
07/16/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $14.12 | $14.12 |
08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100 | $-13.09 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $13.09 | $13.09 |
08/15/2011 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK | $-12.29 | $0.00 |
07/14/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $12.29 | $12.29 |
08/11/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905 | $-11.66 | $0.00 |
07/14/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $11.66 | $11.66 |
08/11/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150 | $-11.18 | $0.00 |
07/21/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $11.18 | $11.18 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956 | $-10.38 | $0.00 |
07/14/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $10.38 | $10.38 |
08/23/2007 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597 | $-9.80 | $0.00 |
07/13/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $9.80 | $9.80 |
08/28/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848 | $-9.21 | $0.00 |
07/19/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $9.21 | $9.21 |
08/16/2005 | PAYMENT | BARRICK CHECK NUM: 244249 | $-8.92 | $0.00 |
07/21/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $8.92 | $8.92 |
08/16/2004 | PAYMENT | @ | $-9.69 | $0.00 |
07/01/2004 | BILL | BARRICK GOLDSTRIKE MIN @ | $9.69 | $9.69 |
08/15/2003 | PAYMENT | @ | $-8.68 | $0.00 |
07/01/2003 | BILL | BARRICK GOLDSTRIKE MIN @ | $8.68 | $8.68 |