09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.30 | $0.00 |
08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107865 ORIG: CHECK | $-3.36 | $0.30 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.30 | $3.66 |
08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107865 VOIDED PAYMENT: 923211. REASON: AMENDMENT TO RE 2025 | $3.36 | $3.36 |
08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-3.36 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $3.36 | $3.36 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-3.11 | $0.00 |
07/12/2023 | BILL | NEVADA GOLD MINES LLC | $3.11 | $3.11 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-2.88 | $0.00 |
07/12/2022 | BILL | NEVADA GOLD MINES LLC | $2.88 | $2.88 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-2.94 | $0.00 |
07/14/2021 | BILL | NEVADA GOLD MINES LLC | $2.94 | $2.94 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-2.99 | $0.00 |
07/15/2020 | BILL | NEVADA GOLD MINES LLC | $2.99 | $2.99 |
08/14/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113072 | $-3.21 | $0.00 |
07/10/2019 | BILL | BARRICK GOLDSTRIKE MINES INC | $3.21 | $3.21 |
08/17/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108920 | $-3.24 | $0.00 |
07/09/2018 | BILL | BARRICK GOLDSTRIKE MINES INC | $3.24 | $3.24 |
10/13/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104349 | $-0.11 | $0.00 |
09/12/2017 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104022 | $-2.79 | $0.11 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.11 | $2.90 |
07/07/2017 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.79 | $2.79 |
09/27/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099269 | $-0.11 | $0.00 |
08/29/2016 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098862 | $-2.64 | $0.11 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.11 | $2.75 |
07/08/2016 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.64 | $2.64 |
08/19/2015 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091543 | $-2.58 | $0.00 |
07/08/2015 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.58 | $2.58 |
08/19/2014 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081420 | $-2.30 | $0.00 |
07/10/2014 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.30 | $2.30 |
08/20/2013 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072331 | $-2.14 | $0.00 |
07/16/2013 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.14 | $2.14 |
08/16/2012 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1061100 | $-1.98 | $0.00 |
07/10/2012 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.98 | $1.98 |
08/15/2011 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK | $-1.86 | $0.00 |
07/14/2011 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.86 | $1.86 |
08/11/2010 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036905 | $-1.75 | $0.00 |
07/14/2010 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.75 | $1.75 |
08/11/2009 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023150 | $-1.65 | $0.00 |
07/21/2009 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.65 | $1.65 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956 | $-1.52 | $0.00 |
07/14/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.52 | $1.52 |
08/23/2007 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 275597 | $-1.44 | $0.00 |
07/13/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.44 | $1.44 |
08/28/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848 | $-1.35 | $0.00 |
07/19/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.35 | $1.35 |
08/16/2005 | PAYMENT | BARRICK CHECK NUM: 244249 | $-1.33 | $0.00 |
07/21/2005 | BILL | BARRICK GOLDSTRIKE MINES INC | $1.33 | $1.33 |
08/16/2004 | PAYMENT | @ | $-1.41 | $0.00 |
07/01/2004 | BILL | BARRICK GOLDSTRIKE MIN @ | $1.41 | $1.41 |
08/15/2003 | PAYMENT | @ | $-1.28 | $0.00 |
07/01/2003 | BILL | BARRICK GOLDSTRIKE MIN @ | $1.28 | $1.28 |