10/15/2024 | PAYMENT | HECLA MINING CO CHECK 14312 | $-18.37 | $0.00 |
08/30/2024 | PAYMENT | HECLA MINING CO SYS 14187 ORIG: CHECK | $-188.08 | $18.37 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $18.37 | $206.45 |
08/30/2024 | ADJUSTMENT | HECLA MINING CO CHECK 14187 VOIDED PAYMENT: 927327. REASON: AMENDMENT TO PP 2025 | $188.08 | $188.08 |
08/12/2024 | PAYMENT | HECLA MINING CO CHECK 14187 | $-188.08 | $0.00 |
07/10/2024 | BILL | NEWMONT MIDAS OPERATIONS INC | $188.08 | $188.08 |
08/21/2023 | PAYMENT | HECLA MINING COMPANY CHECK NUM: 13509 | $-182.59 | $0.00 |
07/12/2023 | BILL | NEWMONT MIDAS OPERATIONS INC | $182.59 | $182.59 |
08/15/2022 | PAYMENT | HECLA MINING CO CHECK NUM: 12753 | $-177.27 | $0.00 |
07/13/2022 | BILL | NEWMONT MIDAS OPERATIONS INC | $177.27 | $177.27 |
08/09/2021 | PAYMENT | KLONDEX HOLDING USA INC CHECK NUM: 15987 | $-182.59 | $0.00 |
07/15/2021 | BILL | NEWMONT MIDAS OPERATIONS INC | $182.59 | $182.59 |
08/27/2020 | PAYMENT | KLONDEX HOLDINGS INC CHECK NUM: 14631 | $-177.27 | $0.00 |
08/27/2020 | AMENDMENT | Too small to refund | $0.01 | $177.27 |
07/13/2020 | BILL | NEWMONT MIDAS OPERATIONS INC | $177.26 | $177.26 |
08/19/2019 | PAYMENT | KLONDEX HOLDINGS USA INC CHECK NUM: 12657 | $-172.10 | $0.00 |
07/10/2019 | BILL | NEWMONT MIDAS OPERATIONS INC | $172.10 | $172.10 |
08/23/2018 | PAYMENT | KLONDEX HOLDINGS USA INC CHECK NUM: 9491 | $-167.12 | $0.00 |
07/09/2018 | BILL | NEWMONT MIDAS OPERATIONS, INC | $167.12 | $167.12 |
08/23/2017 | PAYMENT | KLONDEX HOLDINGS INC CHECK NUM: 5482 | $-150.97 | $0.00 |
07/07/2017 | BILL | NEWMONT MIDAS OPERATIONS, INC | $150.97 | $150.97 |
08/16/2016 | PAYMENT | KLONDEX MIDAS OPERATIONS INC CHECK NUM: 6925 | $-149.37 | $0.00 |
07/08/2016 | BILL | NEWMONT MIDAS OPERATIONS, INC | $149.37 | $149.37 |
08/13/2015 | PAYMENT | KLONDES MIDAS OPERATIONS INC CHECK NUM: 004172 | $-145.02 | $0.00 |
07/08/2015 | BILL | NEWMONT MIDAS OPERATIONS, INC | $145.02 | $145.02 |
04/09/2015 | PAYMENT | KLONDEX MIDAS OPERATIONS INC CHECK NUM: OPECHECK | $-77.64 | $0.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.53 | $77.64 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.53 | $74.11 |
10/08/2014 | PAYMENT | KLONDEX MIDAS OPERATIONS INC CHECK NUM: 002042 | $-35.29 | $70.58 |
08/19/2014 | PAYMENT | DAHL, BARRY CHECK BANK: OP INTERNET NUM: 109487606 | $-35.31 | $105.87 |
07/08/2014 | BILL | NEWMONT MIDAS OPERATIONS, INC | $141.18 | $141.18 |
08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-137.07 | $0.00 |
07/16/2013 | BILL | NEWMONT MIDAS OPERATIONS, INC | $137.07 | $137.07 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-135.09 | $0.00 |
07/10/2012 | BILL | NEWMONT MIDAS OPERATIONS, INC | $135.09 | $135.09 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287459 | $-161.40 | $0.00 |
07/14/2011 | BILL | NEWMONT MIDAS OPERATIONS, INC | $161.40 | $161.40 |
08/12/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283825 | $-196.65 | $0.00 |
07/14/2010 | BILL | NEWMONT MIDAS OPERATIONS, INC | $196.65 | $196.65 |
08/21/2009 | PAYMENT | NEWMONT MIDAS OPERATIONS, INC CHECK NUM: 278969 | $-224.22 | $0.00 |
07/21/2009 | BILL | NEWMONT MIDAS OPERATIONS, INC | $224.22 | $224.22 |
08/29/2008 | PAYMENT | NEWMONT CHECK NUM: 269106 | $-264.21 | $0.00 |
07/10/2008 | BILL | NEWMONT MIDAS OPERATIONS, INC | $264.21 | $264.21 |
08/28/2007 | PAYMENT | NEWMONT CHECK NUM: 258321 | $-279.36 | $0.00 |
07/13/2007 | BILL | NEWMONT MIDAS OPERATIONS, INC | $279.36 | $279.36 |
09/06/2006 | PAYMENT | NEWMONT MINING CORP CHECK NUM: 697941 | $-297.97 | $0.00 |
07/20/2006 | BILL | NEWMONT MIDAS OPERATIONS, INC | $297.97 | $297.97 |
08/17/2005 | PAYMENT | NEWMONT CHECK NUM: 234088 | $-308.66 | $0.00 |
08/01/2005 | BILL | NEWMONT MIDAS OPERATIONS, INC | $308.66 | $308.66 |
08/17/2004 | PAYMENT | Payment on Old System | $-331.07 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $331.07 | $331.07 |