08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-146.43 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $146.43 | $146.43 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-146.43 | $0.00 |
07/12/2023 | BILL | NEVADA GOLD MINES LLC | $146.43 | $146.43 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-146.43 | $0.00 |
07/12/2022 | BILL | NEVADA GOLD MINES LLC | $146.43 | $146.43 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102124 | $-156.16 | $0.00 |
07/14/2021 | BILL | NEVADA GOLD MINES LLC | $156.16 | $156.16 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-154.38 | $0.00 |
07/15/2020 | BILL | NEVADA GOLD MINES LLC | $154.38 | $154.38 |
08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-154.38 | $0.00 |
07/10/2019 | BILL | NEWMONT USA LIMITED | $154.38 | $154.38 |
08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-153.83 | $0.00 |
07/09/2018 | BILL | NEWMONT USA LIMITED | $153.83 | $153.83 |
08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-140.16 | $0.00 |
07/07/2017 | BILL | NEWMONT USA LIMITED | $140.16 | $140.16 |
08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-140.16 | $0.00 |
07/08/2016 | BILL | NEWMONT USA LIMITED | $140.16 | $140.16 |
08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-140.16 | $0.00 |
07/08/2015 | BILL | NEWMONT USA LIMITED | $140.16 | $140.16 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-140.16 | $0.00 |
07/10/2014 | BILL | NEWMONT USA LIMITED | $140.16 | $140.16 |
08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-140.16 | $0.00 |
07/16/2013 | BILL | NEWMONT USA LIMITED | $140.16 | $140.16 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-140.16 | $0.00 |
07/10/2012 | BILL | NEWMONT USA LIMITED | $140.16 | $140.16 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287458 | $-140.16 | $0.00 |
07/14/2011 | BILL | NEWMONT USA LIMITED | $140.16 | $140.16 |
08/12/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283825 | $-140.95 | $0.00 |
07/14/2010 | BILL | NEWMONT USA LIMITED | $140.95 | $140.95 |
08/20/2009 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 278969 | $-140.95 | $0.00 |
07/21/2009 | BILL | NEWMONT USA LIMITED | $140.95 | $140.95 |
08/29/2008 | PAYMENT | NEWMONT CHECK NUM: 269106 | $-140.95 | $0.00 |
07/14/2008 | BILL | NEWMONT USA LIMITED | $140.95 | $140.95 |
08/28/2007 | PAYMENT | NEWMONT CHECK NUM: 258321 | $-140.95 | $0.00 |
07/13/2007 | BILL | NEWMONT USA LIMITED | $140.95 | $140.95 |
09/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 246053 | $-138.75 | $0.00 |
07/19/2006 | BILL | NEWMONT USA LIMITED | $138.75 | $138.75 |
03/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK | $-34.64 | $0.00 |
01/10/2006 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 238466 | $-34.64 | $34.64 |
10/03/2005 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 235435 | $-34.64 | $69.28 |
08/17/2005 | PAYMENT | NEWMONT CHECK NUM: 234088 | $-34.66 | $103.92 |
07/21/2005 | BILL | NEWMONT USA LIMITED | $138.58 | $138.58 |
03/09/2005 | PAYMENT | @ | $-34.69 | $0.00 |
12/27/2004 | PAYMENT | @ | $-34.69 | $34.69 |
10/04/2004 | PAYMENT | @ | $-34.69 | $69.38 |
08/16/2004 | PAYMENT | @ | $-34.72 | $104.07 |
07/01/2004 | BILL | NEWMONT USA LIMITED @ | $138.79 | $138.79 |
08/21/2003 | PAYMENT | @ | $-138.76 | $0.00 |
07/01/2003 | BILL | NEWMONT USA LIMITED @ | $138.76 | $138.76 |