08/06/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107865 | $-578.92 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $578.92 | $578.92 |
08/17/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106421 | $-578.92 | $0.00 |
07/12/2023 | BILL | NEVADA GOLD MINES LLC | $578.92 | $578.92 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104245 | $-578.92 | $0.00 |
07/12/2022 | BILL | NEVADA GOLD MINES LLC | $578.92 | $578.92 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102128 | $-630.16 | $0.00 |
07/14/2021 | BILL | NEVADA GOLD MINES LLC | $630.16 | $630.16 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-622.85 | $0.00 |
07/15/2020 | BILL | NEVADA GOLD MINES LLC | $622.85 | $622.85 |
08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-622.85 | $0.00 |
07/10/2019 | BILL | NEWMONT USA LIMITED | $622.85 | $622.85 |
08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-620.60 | $0.00 |
07/09/2018 | BILL | NEWMONT USA LIMITED | $620.60 | $620.60 |
08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-564.36 | $0.00 |
07/07/2017 | BILL | NEWMONT USA LIMITED | $564.36 | $564.36 |
08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-564.36 | $0.00 |
07/08/2016 | BILL | NEWMONT USA LIMITED | $564.36 | $564.36 |
08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-564.36 | $0.00 |
07/08/2015 | BILL | NEWMONT USA LIMITED | $564.36 | $564.36 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-564.36 | $0.00 |
07/10/2014 | BILL | NEWMONT USA LIMITED | $564.36 | $564.36 |
08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-564.36 | $0.00 |
07/16/2013 | BILL | NEWMONT USA LIMITED | $564.36 | $564.36 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-564.36 | $0.00 |
07/10/2012 | BILL | NEWMONT USA LIMITED | $564.36 | $564.36 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287458 | $-564.36 | $0.00 |
07/14/2011 | BILL | NEWMONT USA LIMITED | $564.36 | $564.36 |
08/12/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283825 | $-564.36 | $0.00 |
07/14/2010 | BILL | NEWMONT USA LIMITED | $564.36 | $564.36 |
08/20/2009 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 278969 | $-557.80 | $0.00 |
07/21/2009 | BILL | NEWMONT USA LIMITED | $557.80 | $557.80 |
08/29/2008 | PAYMENT | NEWMONT CHECK NUM: 269106 | $-28.19 | $0.00 |
07/14/2008 | BILL | NEWMONT USA LIMITED | $28.19 | $28.19 |
08/28/2007 | PAYMENT | NEWMONT CHECK NUM: 258321 | $-26.59 | $0.00 |
07/13/2007 | BILL | NEWMONT USA LIMITED | $26.59 | $26.59 |
09/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 246053 | $-24.99 | $0.00 |
07/19/2006 | BILL | NEWMONT USA LIMITED | $24.99 | $24.99 |
08/17/2005 | PAYMENT | NEWMONT CHECK NUM: 234088 | $-24.21 | $0.00 |
07/21/2005 | BILL | NEWMONT USA LIMITED | $24.21 | $24.21 |
08/16/2004 | PAYMENT | @ | $-26.00 | $0.00 |
07/01/2004 | BILL | NEWMONT USA LIMITED @ | $26.00 | $26.00 |
08/21/2003 | PAYMENT | @ | $-23.74 | $0.00 |
07/01/2003 | BILL | NEWMONT USA LIMITED @ | $23.74 | $23.74 |