10/15/2024 | PAYMENT | HECLA MINING CO CHECK 14328 | $-18.29 | $0.00 |
08/30/2024 | PAYMENT | HECLA MINING CO SYS 14187 ORIG: CHECK | $-189.43 | $18.29 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $18.29 | $207.72 |
08/30/2024 | ADJUSTMENT | HECLA MINING CO CHECK 14187 VOIDED PAYMENT: 927328. REASON: AMENDMENT TO PP 2025 | $189.43 | $189.43 |
08/12/2024 | PAYMENT | HECLA MINING CO CHECK 14187 | $-189.43 | $0.00 |
07/10/2024 | BILL | NEWMONT MIDAS OPERATIONS INC | $189.43 | $189.43 |
08/21/2023 | PAYMENT | HECLA MINING COMPANY CHECK NUM: 13509 | $-183.92 | $0.00 |
07/12/2023 | BILL | NEWMONT MIDAS OPERATIONS INC | $183.92 | $183.92 |
08/15/2022 | PAYMENT | HECLA MINING CO CHECK NUM: 12753 | $-178.56 | $0.00 |
07/13/2022 | BILL | NEWMONT MIDAS OPERATIONS INC | $178.56 | $178.56 |
08/09/2021 | PAYMENT | KLONDEX HOLDING USA INC CHECK NUM: 15987 | $-183.79 | $0.00 |
07/15/2021 | BILL | NEWMONT MIDAS OPERATIONS INC | $183.79 | $183.79 |
06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
08/27/2020 | PAYMENT | KLONDEX HOLDINGS INC CHECK NUM: 14631 | $-178.42 | $0.01 |
07/13/2020 | BILL | NEWMONT MIDAS OPERATIONS INC | $178.43 | $178.43 |
08/19/2019 | PAYMENT | KLONDEX HOLDINGS USA INC CHECK NUM: 12657 | $-173.23 | $0.00 |
07/10/2019 | BILL | NEWMONT MIDAS OPERATIONS INC | $173.23 | $173.23 |
08/23/2018 | PAYMENT | KLONDEX HOLDINGS USA INC CHECK NUM: 9491 | $-168.19 | $0.00 |
07/09/2018 | BILL | NEWMONT MIDAS OPERATIONS, INC | $168.19 | $168.19 |
08/23/2017 | PAYMENT | KLONDEX HOLDINGS INC CHECK NUM: 5482 | $-151.95 | $0.00 |
07/07/2017 | BILL | NEWMONT MIDAS OPERATIONS, INC | $151.95 | $151.95 |
08/16/2016 | PAYMENT | KLONDEX MIDAS OPERATIONS INC CHECK NUM: 6925 | $-150.28 | $0.00 |
07/08/2016 | BILL | NEWMONT MIDAS OPERATIONS, INC | $150.28 | $150.28 |
08/13/2015 | PAYMENT | KLONDES MIDAS OPERATIONS INC CHECK NUM: 004172 | $-145.90 | $0.00 |
07/08/2015 | BILL | NEWMONT MIDAS OPERATIONS, INC | $145.90 | $145.90 |
04/09/2015 | PAYMENT | KLONDEX MIDAS OPERATIONS INC CHECK NUM: OPECHECK | $-78.08 | $0.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.55 | $78.08 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.55 | $74.53 |
10/08/2014 | PAYMENT | KLONDEX MIDAS OPERATIONS INC CHECK NUM: 002042 | $-35.49 | $70.98 |
08/19/2014 | PAYMENT | DAHL, BARRY CHECK BANK: OP INTERNET NUM: 109487606 | $-35.52 | $106.47 |
07/08/2014 | BILL | NEWMONT MIDAS OPERATIONS, INC | $141.99 | $141.99 |
08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-137.85 | $0.00 |
07/16/2013 | BILL | NEWMONT MIDAS OPERATIONS, INC | $137.85 | $137.85 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-169.81 | $0.00 |
07/10/2012 | BILL | NEWMONT MIDAS OPERATIONS, INC | $169.81 | $169.81 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287459 | $-194.69 | $0.00 |
07/14/2011 | BILL | NEWMONT MIDAS OPERATIONS, INC | $194.69 | $194.69 |
08/12/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283825 | $-230.67 | $0.00 |
07/14/2010 | BILL | NEWMONT MIDAS OPERATIONS, INC | $230.67 | $230.67 |
08/21/2009 | PAYMENT | NEWMONT MIDAS OPERATIONS, INC CHECK NUM: 278969 | $-257.58 | $0.00 |
07/21/2009 | BILL | NEWMONT MIDAS OPERATIONS, INC | $257.58 | $257.58 |
08/29/2008 | PAYMENT | NEWMONT CHECK NUM: 269106 | $-298.85 | $0.00 |
07/10/2008 | BILL | NEWMONT MIDAS OPERATIONS, INC | $298.85 | $298.85 |
08/28/2007 | PAYMENT | NEWMONT CHECK NUM: 258321 | $-311.92 | $0.00 |
07/13/2007 | BILL | NEWMONT MIDAS OPERATIONS, INC | $311.92 | $311.92 |
09/06/2006 | PAYMENT | NEWMONT MINING CORP CHECK NUM: 697941 | $-329.28 | $0.00 |
07/20/2006 | BILL | NEWMONT MIDAS OPERATIONS, INC | $329.28 | $329.28 |
08/17/2005 | PAYMENT | NEWMONT CHECK NUM: 234088 | $-338.08 | $0.00 |
08/01/2005 | BILL | NEWMONT MIDAS OPERATIONS, INC | $338.08 | $338.08 |
08/17/2004 | PAYMENT | Payment on Old System | $-360.21 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $360.21 | $360.21 |