08/22/2024 | PAYMENT | CLOVER NEVADA LLC CHECK 6646 | $-115.80 | $0.00 |
07/10/2024 | BILL | CLOVER NEVADA LLC | $115.80 | $115.80 |
08/14/2023 | PAYMENT | CLOVER NEVADA LLC CHECK NUM: 6638 | $-115.80 | $0.00 |
07/12/2023 | BILL | CLOVER NEVADA LLC | $115.80 | $115.80 |
08/16/2022 | PAYMENT | CLOVER NEVADA LLC CHECK NUM: 6622 | $-115.80 | $0.00 |
07/12/2022 | BILL | CLOVER NEVADA LLC | $115.80 | $115.80 |
08/17/2021 | PAYMENT | CLOVER NEVADA LLC CHECK NUM: 6608 | $-126.05 | $0.00 |
07/14/2021 | BILL | CLOVER NEVADA LLC | $126.05 | $126.05 |
08/25/2020 | PAYMENT | CLOVER NEVADA LLC CHECK NUM: 6569 | $-124.59 | $0.00 |
07/15/2020 | BILL | CLOVER NEVADA LLC | $124.59 | $124.59 |
08/16/2019 | PAYMENT | CLOVER NEVADA LLC CHECK NUM: 6539 | $-124.59 | $0.00 |
07/10/2019 | BILL | CLOVER NEVADA LLC | $124.59 | $124.59 |
08/03/2018 | PAYMENT | CLOVER NEVADA LLC CHECK NUM: 6512 | $-124.14 | $0.00 |
07/09/2018 | BILL | CLOVER NEVADA LLC | $124.14 | $124.14 |
08/04/2017 | PAYMENT | CLOVER NEVADA LLC CHECK NUM: 6085 | $-112.89 | $0.00 |
07/07/2017 | BILL | CLOVER NEVADA LLC | $112.89 | $112.89 |
08/23/2016 | PAYMENT | CLOVER NEVADA LLC CHECK NUM: 6061 | $-112.89 | $0.00 |
07/08/2016 | BILL | CLOVER NEVADA LLC | $112.89 | $112.89 |
08/19/2015 | PAYMENT | CLOVER NEVADA LLC CHECK NUM: 6003 | $-112.89 | $0.00 |
07/08/2015 | BILL | VICTORY EXPLORATION INC | $112.89 | $112.89 |
08/15/2014 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 0000050947 | $-112.89 | $0.00 |
07/10/2014 | BILL | VICTORY EXPLORATION INC | $112.89 | $112.89 |
08/29/2013 | PAYMENT | VICTORY EXPLORATION INC CHECK NUM: 0000049119 | $-112.89 | $0.00 |
07/16/2013 | BILL | VICTORY EXPLORATION INC | $112.89 | $112.89 |
08/16/2012 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 46330 | $-112.89 | $0.00 |
07/10/2012 | BILL | VICTORY EXPLORATION INC | $112.89 | $112.89 |
08/25/2011 | PAYMENT | ALLIED NEVADA GOLD CORP. CHECK NUM: 44481 | $-112.89 | $0.00 |
07/14/2011 | BILL | VICTORY EXPLORATION INC | $112.89 | $112.89 |
08/26/2010 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 42493 | $-112.89 | $0.00 |
07/14/2010 | BILL | VICTORY EXPLORATION INC | $112.89 | $112.89 |
09/18/2009 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 41381 | $-112.89 | $0.00 |
07/21/2009 | BILL | VICTORY EXPLORATION INC | $112.89 | $112.89 |
09/05/2008 | PAYMENT | ALLIED NV GOLD CORP CHECK NUM: 40585 | $-112.89 | $0.00 |
07/14/2008 | BILL | VICTORY EXPLORATION INC | $112.89 | $112.89 |
08/28/2007 | PAYMENT | ALLIED NEVADA GOLD CHECK NUM: 21028 | $-112.89 | $0.00 |
07/13/2007 | BILL | VICTORY EXPLORATION INC | $112.89 | $112.89 |
07/28/2006 | PAYMENT | VICTORY EXPLORATION INC CHECK NUM: 11188 | $-112.89 | $0.00 |
07/19/2006 | BILL | VICTORY EXPLORATION INC | $112.89 | $112.89 |
08/31/2005 | PAYMENT | F.E. LEWIS INC CHECK NUM: 1107 | $-112.89 | $0.00 |
07/21/2005 | BILL | LEWIS, F W INC | $112.89 | $112.89 |
07/27/2004 | PAYMENT | @ | $-113.04 | $0.00 |
07/01/2004 | BILL | LEWIS, F W INC @ | $113.04 | $113.04 |
07/30/2003 | PAYMENT | @ | $-113.04 | $0.00 |
07/01/2003 | BILL | LEWIS, F W INC @ | $113.04 | $113.04 |