10/04/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 108228 | $-5.32 | $0.00 |
10/04/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 108228 VOIDED PAYMENT: 1050874. REASON: WRG AMT ENTERED | $5.32 | $5.32 |
10/04/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 108228 | $-5.32 | $0.00 |
08/30/2024 | PAYMENT | NEVADA GOLD MINES LLC SYS 107887 ORIG: CHECK | $-66.01 | $5.32 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.32 | $71.33 |
08/30/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 107887 VOIDED PAYMENT: 925057. REASON: AMENDMENT TO PP 2025 | $66.01 | $66.01 |
08/08/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107887 | $-66.01 | $0.00 |
07/10/2024 | BILL | FRONTEER DEVELOPMENT | $60.42 | $66.01 |
10/09/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106751 | $-55.94 | $5.59 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.59 | $61.53 |
07/12/2023 | BILL | FRONTEER DEVELOPMENT | $55.94 | $55.94 |
09/29/2022 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 104745 | $-56.98 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $5.18 | $56.98 |
07/13/2022 | BILL | FRONTEER DEVELOPMENT | $51.80 | $51.80 |
08/16/2021 | PAYMENT | NV GOLD MINES LLC CHECK NUM: 102186 | $-53.75 | $0.00 |
07/15/2021 | BILL | FRONTEER DEVELOPMENT | $53.75 | $53.75 |
05/27/2021 | PAYMENT | NEVADA GOLD MINES CHECK NUM: 101568 | $-57.23 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $5.20 | $57.23 |
07/13/2020 | BILL | FRONTEER DEVELOPMENT | $52.03 | $52.03 |
08/19/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042487 | $-50.22 | $0.00 |
07/10/2019 | BILL | FRONTEER DEVELOPMENT | $50.22 | $50.22 |
08/27/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 20037089 | $-48.74 | $0.00 |
07/09/2018 | BILL | FRONTEER DEVELOPMENT | $48.74 | $48.74 |
08/07/2017 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200030586 | $-44.03 | $0.00 |
07/07/2017 | BILL | FRONTEER DEVELOPMENT | $44.03 | $44.03 |
08/17/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023822 | $-43.72 | $0.00 |
07/08/2016 | BILL | FRONTEER DEVELOPMENT | $43.72 | $43.72 |
08/20/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018058 | $-42.27 | $0.00 |
07/08/2015 | BILL | FRONTEER DEVELOPMENT | $42.27 | $42.27 |
08/13/2014 | PAYMENT | NEWMONT MINING CORP CHECK NUM: 200005987 | $-41.67 | $0.00 |
07/08/2014 | BILL | FRONTEER DEVELOPMENT | $41.67 | $41.67 |
08/21/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008113 | $-49.90 | $0.00 |
07/16/2013 | BILL | FRONTEER DEVELOPMENT | $49.90 | $49.90 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000978 | $-59.00 | $0.00 |
07/10/2012 | BILL | FRONTEER DEVELOPMENT | $59.00 | $59.00 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287459 | $-65.75 | $0.00 |
07/14/2011 | BILL | FRONTEER DEVELOPMENT | $65.75 | $65.75 |
04/06/2011 | PAYMENT | FRONTEER DEVELOPMENT CREDIT: D BANK: OP INTERNET NUM: 038267 | $-83.94 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.63 | $83.94 |
07/14/2010 | BILL | WILLIAMS SCOTSMAN, INC | $76.31 | $76.31 |
09/21/2009 | PAYMENT | MARVIN PEOR AGENT/WILLIAMS CHECK NUM: 12011 | $-83.89 | $0.00 |
08/04/2009 | AMENDMENT | unit new to co 2009 | $83.89 | $83.89 |