09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.68 | $0.00 |
08/30/2024 | PAYMENT | JERRITT CANYON GOLD LLC SYS 00011060 ORIG: CHECK | $-7.70 | $0.68 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.68 | $8.38 |
08/30/2024 | ADJUSTMENT | JERRITT CANYON GOLD LLC CHECK 00011060 VOIDED PAYMENT: 935320. REASON: AMENDMENT TO RE 2025 | $7.70 | $7.70 |
08/15/2024 | PAYMENT | JERRITT CANYON GOLD LLC CHECK 00011060 | $-7.70 | $0.00 |
07/10/2024 | BILL | JERRITT CANYON GOLD LLC | $7.70 | $7.70 |
08/30/2023 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 10880 | $-7.12 | $0.00 |
07/12/2023 | BILL | JERRITT CANYON GOLD LLC | $7.12 | $7.12 |
08/11/2022 | PAYMENT | FIRST MAJESTIC/JERRITT CANYON CHECK NUM: 10301 | $-6.59 | $0.00 |
07/12/2022 | BILL | JERRITT CANYON GOLD LLC | $6.59 | $6.59 |
08/23/2021 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 9613 | $-6.72 | $0.00 |
07/14/2021 | BILL | JERRITT CANYON GOLD LLC | $6.72 | $6.72 |
08/06/2020 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 8749 | $-6.84 | $0.00 |
07/15/2020 | BILL | JERRITT CANYON GOLD LLC | $6.84 | $6.84 |
08/21/2019 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 7834 | $-7.39 | $0.00 |
07/10/2019 | BILL | JERRITT CANYON GOLD LLC | $7.39 | $7.39 |
08/22/2018 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 6793 | $-7.94 | $0.00 |
07/09/2018 | BILL | JERRITT CANYON GOLD LLC | $7.94 | $7.94 |
07/31/2017 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 5614 | $-7.28 | $0.00 |
07/07/2017 | BILL | JERRITT CANYON GOLD LLC | $7.28 | $7.28 |
08/18/2016 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 4463 | $-6.88 | $0.00 |
07/08/2016 | BILL | JERRITT CANYON GOLD LLC | $6.88 | $6.88 |
08/19/2015 | PAYMENT | JERRITT CANYON GOLD LLC CHECK NUM: 1331 | $-6.56 | $0.00 |
07/08/2015 | BILL | JERRITT CANYON GOLD LLC | $6.56 | $6.56 |
08/27/2014 | PAYMENT | VERIS GOLD USA INC CHECK NUM: 172 | $-6.02 | $0.00 |
07/10/2014 | BILL | VERIS GOLD USA INC | $6.02 | $6.02 |
08/19/2013 | PAYMENT | VERIS GOLD USA INC CHECK NUM: WIRE | $-7.68 | $0.00 |
07/16/2013 | BILL | VERIS GOLD USA INC | $7.68 | $7.68 |
07/25/2012 | PAYMENT | QUEENSTAKE RESOURCES USA INC CHECK NUM: WIRE RCVD 7/24 | $-7.53 | $0.00 |
07/10/2012 | BILL | QUEENSTAKE RESOURCES USA INC | $7.53 | $7.53 |