08/30/2024 | PAYMENT | JERRITT CANYON GOLD LLC SYS 00011060 ORIG: CHECK | $-2,675.74 | $54.84 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $54.84 | $2,730.58 |
08/30/2024 | ADJUSTMENT | JERRITT CANYON GOLD LLC CHECK 00011060 VOIDED PAYMENT: 935290. REASON: AMENDMENT TO RE 2025 | $2,675.74 | $2,675.74 |
08/15/2024 | PAYMENT | JERRITT CANYON GOLD LLC CHECK 00011060 | $-2,675.74 | $0.00 |
07/10/2024 | BILL | JERRITT CANYON GOLD LLC | $2,675.74 | $2,675.74 |
08/30/2023 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 10880 | $-2,356.04 | $0.00 |
07/12/2023 | BILL | JERRITT CANYON GOLD LLC | $2,356.04 | $2,356.04 |
08/11/2022 | PAYMENT | FIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301 | $-6,132.79 | $0.00 |
07/12/2022 | BILL | JERRITT CANYON GOLD LLC | $6,132.79 | $6,132.79 |
08/23/2021 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 9613 | $-6,161.17 | $0.00 |
07/14/2021 | BILL | JERRITT CANYON GOLD LLC | $6,161.17 | $6,161.17 |
08/06/2020 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 8749 | $-6,020.54 | $0.00 |
07/15/2020 | BILL | JERRITT CANYON GOLD LLC | $6,020.54 | $6,020.54 |
08/21/2019 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 7834 | $-5,005.41 | $0.00 |
07/10/2019 | BILL | JERRITT CANYON GOLD LLC | $5,005.41 | $5,005.41 |
08/22/2018 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 6793 | $-4,916.94 | $0.00 |
07/09/2018 | BILL | JERRITT CANYON GOLD LLC | $4,916.94 | $4,916.94 |
07/31/2017 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 5614 | $-4,295.91 | $0.00 |
07/07/2017 | BILL | JERRITT CANYON GOLD LLC | $4,295.91 | $4,295.91 |
08/18/2016 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 4463 | $-4,265.96 | $0.00 |
07/08/2016 | BILL | JERRITT CANYON GOLD LLC | $4,265.96 | $4,265.96 |
08/19/2015 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 1331 | $-3,060.15 | $0.00 |
07/08/2015 | BILL | JERRITT CANYON GOLD LLC | $3,060.15 | $3,060.15 |
08/27/2014 | PAYMENT | VERIS GOLD USA INC CHECK NUM: 172 | $-2,733.04 | $0.00 |
07/10/2014 | BILL | VERIS GOLD USA INC | $2,733.04 | $2,733.04 |
08/19/2013 | PAYMENT | VERIS GOLD USA INC CHECK NUM: WIRE | $-2,551.06 | $0.00 |
07/16/2013 | BILL | VERIS GOLD USA INC | $2,551.06 | $2,551.06 |
07/25/2012 | PAYMENT | QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24 | $-2,489.77 | $0.00 |
07/10/2012 | BILL | QUEENSTAKE RESOURCES USA INC | $2,489.77 | $2,489.77 |
05/18/2012 | PAYMENT | QUEENSTAKE RESOURCES USA INC CASH | $-10.00 | $0.00 |
05/15/2012 | AMENDMENT | ADJUSTED BACK FEE, SEE NOTES | $10.00 | $10.00 |
05/11/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE OPERATING | $-2,831.96 | $0.00 |
05/11/2012 | AMENDMENT | REMOVE PEN, SEE NOTES | $-10.00 | $2,831.96 |
05/11/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE OPERATING | $2,831.96 | $2,841.96 |
05/11/2012 | VOID | QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE OPERATING | $-2,831.96 | $10.00 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,841.96 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $172.56 | $2,834.96 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $110.93 | $2,662.40 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $61.63 | $2,551.47 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $24.65 | $2,489.84 |
07/14/2011 | BILL | QUEENSTAKE RESOURCES USA INC | $2,465.19 | $2,465.19 |
05/02/2011 | PAYMENT | SHAUN HEINRICHS CREDIT: D BANK: OP INTERNET NUM: 085687 | $-2,812.68 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $171.21 | $2,812.68 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $110.06 | $2,641.47 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $61.15 | $2,531.41 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $24.46 | $2,470.26 |
07/14/2010 | BILL | QUEENSTAKE RESOURCES USA INC | $2,445.80 | $2,445.80 |
05/20/2010 | PAYMENT | SHAUN HEINRICHS CREDIT: D BANK: INTERNET PMT | $-5,741.09 | $0.00 |
05/03/2010 | INTEREST | Monthly Interest | $19.57 | $5,741.09 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $5,721.52 |
04/01/2010 | INTEREST | Monthly Interest | $19.57 | $5,714.52 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $169.92 | $5,694.95 |
03/01/2010 | INTEREST | Monthly Interest | $19.57 | $5,525.03 |
02/01/2010 | INTEREST | Monthly Interest | $19.57 | $5,505.46 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $109.24 | $5,485.89 |
01/05/2010 | INTEREST | Monthly Interest | $19.57 | $5,376.65 |
12/01/2009 | INTEREST | Monthly Interest | $19.57 | $5,357.08 |
11/02/2009 | INTEREST | Monthly Interest | $19.57 | $5,337.51 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $60.69 | $5,317.94 |
10/01/2009 | INTEREST | Monthly Interest | $19.57 | $5,257.25 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $24.28 | $5,237.68 |
09/01/2009 | INTEREST | Monthly Interest | $19.57 | $5,213.40 |
08/03/2009 | INTEREST | Monthly Interest | $19.57 | $5,193.83 |
07/21/2009 | BILL | QUEENSTAKE RESOURCES USA INC | $2,427.43 | $5,174.26 |
07/01/2009 | INTEREST | Monthly Interest | $19.57 | $2,746.83 |
06/01/2009 | INTEREST | Monthly Interest | $19.57 | $2,727.26 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,707.69 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $164.39 | $2,700.69 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $105.68 | $2,536.30 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $58.71 | $2,430.62 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $23.49 | $2,371.91 |
07/14/2008 | BILL | QUEENSTAKE RESOURCES USA INC | $2,348.42 | $2,348.42 |
08/24/2007 | PAYMENT | QUEENSTAKE RESOURCES USA INC CHECK NUM: 363657 | $-2,303.19 | $0.00 |
07/13/2007 | BILL | QUEENSTAKE RESOURCES USA INC | $2,303.19 | $2,303.19 |
12/28/2006 | PAYMENT | QUEENSTAKE RESOURCES USA INC CHECK NUM: 359815 | $-54.28 | $0.00 |
09/18/2006 | PAYMENT | QUEENSTAKE RESOURCES USA INC CHECK NUM: 358403 | $-2,226.22 | $54.28 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $22.58 | $2,280.50 |
07/19/2006 | BILL | QUEENSTAKE RESOURCES USA INC | $2,257.92 | $2,257.92 |
09/08/2005 | PAYMENT | QUEENSTAKE RESOURCES USA INC CHECK NUM: 352032 | $-2,222.32 | $0.00 |
07/21/2005 | BILL | QUEENSTAKE RESOURCES USA INC | $2,222.32 | $2,222.32 |
08/20/2004 | PAYMENT | @ | $-2,187.50 | $0.00 |
07/01/2004 | BILL | QUEENSTAKE RESOURCES U @ | $2,187.50 | $2,187.50 |
09/25/2003 | PAYMENT | @ | $-2,432.46 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $24.08 | $2,432.46 |
07/01/2003 | BILL | ANGLOGOLD(JERRITT CANY @ | $2,408.38 | $2,408.38 |