08/16/2024 | PAYMENT | NEVADA GOLD MINES CHECK 107919 | $-45.72 | $0.00 |
07/10/2024 | BILL | NEVADA GOLD MINES LLC | $45.72 | $45.72 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 106535 | $-45.72 | $0.00 |
07/12/2023 | BILL | NEVADA GOLD MINES LLC | $45.72 | $45.72 |
08/16/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 104283 | $-45.72 | $0.00 |
07/12/2022 | BILL | NEVADA GOLD MINES LLC | $45.72 | $45.72 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102124 | $-49.71 | $0.00 |
07/14/2021 | BILL | NEVADA GOLD MINES LLC | $49.71 | $49.71 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252 | $-49.14 | $0.00 |
07/15/2020 | BILL | NEVADA GOLD MINES LLC | $49.14 | $49.14 |
08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-49.14 | $0.00 |
07/10/2019 | BILL | NEWMONT USA LIMITED | $49.14 | $49.14 |
08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037089 | $-48.96 | $0.00 |
07/09/2018 | BILL | NEWMONT USA LIMITED | $48.96 | $48.96 |
08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-44.59 | $0.00 |
07/07/2017 | BILL | NEWMONT USA LIMITED | $44.59 | $44.59 |
08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-44.59 | $0.00 |
07/08/2016 | BILL | NEWMONT USA LIMITED | $44.59 | $44.59 |
08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-44.59 | $0.00 |
07/08/2015 | BILL | NEWMONT USA LIMITED | $44.59 | $44.59 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005987 | $-44.59 | $0.00 |
07/10/2014 | BILL | NEWMONT USA LIMITED | $44.59 | $44.59 |
08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-44.59 | $0.00 |
07/16/2013 | BILL | NEWMONT USA LIMITED | $44.59 | $44.59 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-44.59 | $0.00 |
07/10/2012 | BILL | NEWMONT USA LIMITED | $44.59 | $44.59 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287458 | $-44.59 | $0.00 |
07/14/2011 | BILL | NEWMONT USA LIMITED | $44.59 | $44.59 |
08/12/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283825 | $-44.59 | $0.00 |
07/14/2010 | BILL | NEWMONT USA LIMITED | $44.59 | $44.59 |
08/20/2009 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 278969 | $-45.09 | $0.00 |
07/21/2009 | BILL | NEWMONT USA LIMITED | $45.09 | $45.09 |
08/29/2008 | PAYMENT | NEWMONT CHECK NUM: 269106 | $-45.09 | $0.00 |
07/14/2008 | BILL | NEWMONT USA LIMITED | $45.09 | $45.09 |
08/28/2007 | PAYMENT | NEWMONT CHECK NUM: 258321 | $-45.09 | $0.00 |
07/13/2007 | BILL | NEWMONT USA LIMITED | $45.09 | $45.09 |
09/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 246053 | $-44.39 | $0.00 |
07/19/2006 | BILL | NEWMONT USA LIMITED | $44.39 | $44.39 |
07/01/2004 | BILL | NEWMONT USA LIMITED @ | $0.00 | $0.00 |
07/01/2003 | BILL | NEWMONT USA LIMITED @ | $0.00 | $0.00 |