04/23/2025 | PAYMENT | NEVADA GOLD MINES CHECK 109051 | $-8,236.76 | $0.00 |
03/17/2025 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - 20% PENALTY | $45.58 | $8,236.76 |
03/17/2025 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - 20% PENALTY | $406.00 | $8,191.18 |
03/17/2025 | AMENDMENT | BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - 20% PENALTY | $422.47 | $7,785.18 |
03/17/2025 | AMENDMENT | BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - 20% PENALTY | $498.75 | $7,362.71 |
03/17/2025 | PAYMENT | NEVADA GOLD MINES LLC SYS 108901 ORIG: CHECK | $-4,154.94 | $6,863.96 |
03/17/2025 | AMENDMENT | 2024-25 SUPPLEMENTAL BILLING - 2024-25 AUDIT | $227.91 | $11,018.90 |
03/17/2025 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 108901 VOIDED PAYMENT: 1086226. REASON: 2024-25 SUPPLEMENTAL BILLING - 2024-25 AUDIT | $4,154.94 | $10,790.99 |
03/17/2025 | BILL | GOLDEN HEALTH CLINIC | $2,029.98 | $6,636.05 |
03/17/2025 | BILL | GOLDEN HEALTH CLINIC | $2,112.33 | $4,606.07 |
03/17/2025 | BILL | GOLDEN HEALTH CLINIC | $2,493.74 | $2,493.74 |
02/28/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 108901 | $-4,154.94 | $0.00 |
01/30/2025 | BILL | GOLDEN HEALTH CLINIC | $4,154.94 | $4,154.94 |