08/16/2024 | PAYMENT | NEVADA GOLD MINES CHECK 107926 | $-961.07 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $961.07 | $961.07 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106534 | $-963.46 | $0.00 |
07/12/2023 | BILL | NEVADA GOLD MINES LLC | $963.46 | $963.46 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104283 | $-2,522.45 | $0.00 |
07/12/2022 | BILL | NEVADA GOLD MINES LLC | $2,522.45 | $2,522.45 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102124 | $-2,689.24 | $0.00 |
07/14/2021 | BILL | NEVADA GOLD MINES LLC | $2,689.24 | $2,689.24 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-2,657.85 | $0.00 |
07/15/2020 | BILL | NEVADA GOLD MINES LLC | $2,657.85 | $2,657.85 |
08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-2,656.90 | $0.00 |
07/10/2019 | BILL | NEWMONT USA LIMITED | $2,656.90 | $2,656.90 |
08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-2,647.48 | $0.00 |
07/09/2018 | BILL | NEWMONT USA LIMITED | $2,647.48 | $2,647.48 |
08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-2,413.93 | $0.00 |
07/07/2017 | BILL | NEWMONT USA LIMITED | $2,413.93 | $2,413.93 |
08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-2,411.15 | $0.00 |
07/08/2016 | BILL | NEWMONT USA LIMITED | $2,411.15 | $2,411.15 |
02/16/2016 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200020750 | $-803.39 | $0.00 |
12/28/2015 | PAYMENT | NEWMONT USA LTD CHECK NUM: 200019834 | $-803.39 | $803.39 |
09/29/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018681 | $-803.39 | $1,606.78 |
08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-803.39 | $2,410.17 |
07/08/2015 | BILL | NEWMONT USA LIMITED | $3,213.56 | $3,213.56 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-3,215.82 | $0.00 |
07/10/2014 | BILL | NEWMONT USA LIMITED | $3,215.82 | $3,215.82 |
08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-3,213.56 | $0.00 |
07/16/2013 | BILL | NEWMONT USA LIMITED | $3,213.56 | $3,213.56 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-3,213.56 | $0.00 |
07/10/2012 | BILL | NEWMONT USA LIMITED | $3,213.56 | $3,213.56 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287458 | $-3,213.56 | $0.00 |
07/14/2011 | BILL | NEWMONT USA LIMITED | $3,213.56 | $3,213.56 |
08/12/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283825 | $-3,231.62 | $0.00 |
07/14/2010 | BILL | NEWMONT USA LIMITED | $3,231.62 | $3,231.62 |
08/20/2009 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 278969 | $-3,211.72 | $0.00 |
07/21/2009 | BILL | NEWMONT USA LIMITED | $3,211.72 | $3,211.72 |
08/29/2008 | PAYMENT | NEWMONT CHECK NUM: 269106 | $-119.50 | $0.00 |
07/14/2008 | BILL | NEWMONT USA LIMITED | $119.50 | $119.50 |
08/28/2007 | PAYMENT | NEWMONT CHECK NUM: 258321 | $-111.54 | $0.00 |
07/13/2007 | BILL | NEWMONT USA LIMITED | $111.54 | $111.54 |
09/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 246053 | $-104.83 | $0.00 |
07/19/2006 | BILL | NEWMONT USA LIMITED | $104.83 | $104.83 |
03/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK | $-25.45 | $0.00 |
01/10/2006 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 238466 | $-25.45 | $25.45 |
10/03/2005 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 235435 | $-25.45 | $50.90 |
08/17/2005 | PAYMENT | NEWMONT CHECK NUM: 234088 | $-25.47 | $76.35 |
07/21/2005 | BILL | NEWMONT USA LIMITED | $101.82 | $101.82 |
03/09/2005 | PAYMENT | @ | $-27.25 | $0.00 |
12/27/2004 | PAYMENT | @ | $-27.25 | $27.25 |
10/04/2004 | PAYMENT | @ | $-27.25 | $54.50 |
08/16/2004 | PAYMENT | @ | $-27.25 | $81.75 |
07/01/2004 | BILL | NEWMONT USA LIMITED @ | $109.00 | $109.00 |
08/21/2003 | PAYMENT | @ | $-99.90 | $0.00 |
07/01/2003 | BILL | NEWMONT USA LIMITED @ | $99.90 | $99.90 |