08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107866 | $-149.91 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $149.91 | $149.91 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES, LLC CHECK NUM: 106423 | $-149.91 | $0.00 |
07/12/2023 | BILL | NEVADA GOLD MINES LLC | $149.91 | $149.91 |
08/03/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104244 | $-149.91 | $0.00 |
07/12/2022 | BILL | NEVADA GOLD MINES LLC | $149.91 | $149.91 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102082 | $-159.87 | $0.00 |
07/14/2021 | BILL | NEVADA GOLD MINES LLC | $159.87 | $159.87 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-158.05 | $0.00 |
07/15/2020 | BILL | NEVADA GOLD MINES LLC | $158.05 | $158.05 |
08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-158.05 | $0.00 |
07/10/2019 | BILL | NEWMONT USA LIMITED | $158.05 | $158.05 |
08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-162.61 | $0.00 |
07/09/2018 | BILL | NEWMONT USA LIMITED | $162.61 | $162.61 |
08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-143.49 | $0.00 |
07/07/2017 | BILL | NEWMONT USA LIMITED | $143.49 | $143.49 |
08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-143.49 | $0.00 |
07/08/2016 | BILL | NEWMONT USA LIMITED | $143.49 | $143.49 |
08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-143.49 | $0.00 |
07/08/2015 | BILL | NEWMONT USA LIMITED | $143.49 | $143.49 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-143.49 | $0.00 |
07/10/2014 | BILL | NEWMONT USA LIMITED | $143.49 | $143.49 |
08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-143.49 | $0.00 |
07/16/2013 | BILL | NEWMONT USA LIMITED | $143.49 | $143.49 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-143.49 | $0.00 |
07/10/2012 | BILL | NEWMONT USA LIMITED | $143.49 | $143.49 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287458 | $-143.49 | $0.00 |
07/14/2011 | BILL | NEWMONT USA LIMITED | $143.49 | $143.49 |
08/12/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283825 | $-144.30 | $0.00 |
07/14/2010 | BILL | NEWMONT USA LIMITED | $144.30 | $144.30 |
08/20/2009 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 278969 | $-142.45 | $0.00 |
07/21/2009 | BILL | NEWMONT USA LIMITED | $142.45 | $142.45 |
08/29/2008 | PAYMENT | NEWMONT CHECK NUM: 269106 | $-7.70 | $0.00 |
07/14/2008 | BILL | NEWMONT USA LIMITED | $7.70 | $7.70 |
08/28/2007 | PAYMENT | NEWMONT CHECK NUM: 258321 | $-7.26 | $0.00 |
07/13/2007 | BILL | NEWMONT USA LIMITED | $7.26 | $7.26 |
09/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 246053 | $-6.82 | $0.00 |
07/19/2006 | BILL | NEWMONT USA LIMITED | $6.82 | $6.82 |
08/17/2005 | PAYMENT | NEWMONT CHECK NUM: 234088 | $-6.61 | $0.00 |
07/21/2005 | BILL | NEWMONT USA LIMITED | $6.61 | $6.61 |
08/16/2004 | PAYMENT | @ | $-7.16 | $0.00 |
07/01/2004 | BILL | NEWMONT USA LIMITED @ | $7.16 | $7.16 |
08/21/2003 | PAYMENT | @ | $-6.47 | $0.00 |
07/01/2003 | BILL | NEWMONT USA LIMITED @ | $6.47 | $6.47 |