07/17/2025 | BILL | KLONDEX GOLD & SILVER MINING CO | $65.48 | $65.48 |
08/14/2024 | PAYMENT | HECLA MINING COMPANY CHECK 14197 | $-60.62 | $0.00 |
07/15/2024 | BILL | KLONDEX GOLD & SILVER MINING CO | $60.62 | $60.62 |
08/23/2023 | PAYMENT | HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519 | $-56.13 | $0.00 |
07/11/2023 | BILL | KLONDEX GOLD & SILVER MINING C | $56.13 | $56.13 |
08/17/2022 | PAYMENT | HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758 | $-51.96 | $0.00 |
07/14/2022 | BILL | KLONDEX GOLD & SILVER MINING C | $51.96 | $51.96 |
08/11/2021 | PAYMENT | KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998 | $-48.10 | $0.00 |
07/19/2021 | BILL | KLONDEX GOLD & SILVER MINING C | $48.10 | $48.10 |
08/26/2020 | PAYMENT | KLONDEX HOLDINGS USA INC CHECK BANK: 320001 NUM: 14644 | $-46.97 | $0.00 |
07/08/2020 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
08/20/2019 | PAYMENT | KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706 | $-46.97 | $0.00 |
07/14/2019 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
08/13/2018 | PAYMENT | KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409 | $-46.97 | $0.00 |
07/11/2018 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
08/10/2017 | PAYMENT | KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232 | $-46.97 | $0.00 |
07/19/2017 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
08/18/2016 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054 | $-46.97 | $0.00 |
07/14/2016 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
08/20/2015 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 8890 | $-46.97 | $0.00 |
07/09/2015 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
10/23/2014 | PAYMENT | FAILLERS, JEFF N. CHECK BANK: 94-077 NUM: 1164 | $-51.20 | $0.00 |
10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.35 | $51.20 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.88 | $48.85 |
07/09/2014 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
08/29/2013 | PAYMENT | KLONDEX GOLD & SILVER COMPANY CHECK BANK: 94-72 NUM: 5024 | $-46.97 | $0.00 |
07/11/2013 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
08/23/2012 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 94-72 NUM: 3613 | $-46.97 | $0.00 |
07/13/2012 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
08/24/2011 | PAYMENT | KLONDEX GOLD AND SILVER MINING CHECK BANK: 94-7074 NUM: 1811 | $-46.97 | $0.00 |
07/13/2011 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
08/04/2010 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 94-7074 NUM: 1579 | $-46.97 | $0.00 |
07/08/2010 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
08/17/2009 | PAYMENT | KLONDEX GOLD & SILVER MINING C CHECK BANK: 94-7074 NUM: 1368 | $-46.97 | $0.00 |
07/13/2009 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
08/04/2008 | PAYMENT | KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 1161 | $-46.97 | $0.00 |
07/14/2008 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
08/10/2007 | PAYMENT | KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 876 | $-46.97 | $0.00 |
07/13/2007 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
08/10/2006 | PAYMENT | KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 586 | $-46.97 | $0.00 |
07/16/2006 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
08/17/2005 | PAYMENT | KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 365 | $-46.97 | $0.00 |
07/26/2005 | BILL | KLONDEX GOLD & SILVER MINING C | $46.97 | $46.97 |
08/18/2004 | PAYMENT | RICE, SHARON, LEO E & DARCY CHECK BANK: 16-24 NUM: 7787 | $-46.97 | $0.00 |
07/13/2004 | BILL | RICE, SHARON; MCCUTCHEON, R & | $46.97 | $46.97 |
08/25/2003 | PAYMENT | RICE, SHARON, LEO, & DARCY CHECK BANK: 16-24 NUM: 7415 | $-46.97 | $0.00 |
07/22/2003 | BILL | RICE, SHARON; MCCUTCHEON, R & | $46.97 | $46.97 |
08/20/2002 | PAYMENT | RICE, SHARON, LEO, CARCY CHECK BANK: 16-24 NUM: 7064 | $-44.03 | $0.00 |
07/11/2002 | BILL | RICE, SHARON; MCCUTCHEON, R & | $44.03 | $44.03 |
08/22/2001 | PAYMENT | RICE, SHARON CHECK BANK: 16-24 NUM: 6771 | $-44.02 | $0.00 |
07/13/2001 | BILL | RICE, SHARON; MCCUTCHEON, R & | $44.02 | $44.02 |
08/15/2000 | PAYMENT | RICE, SHARON; MCCUTCHEON, R & CHECK BANK: 16-24 NUM: 6518 | $-44.01 | $0.00 |
07/10/2000 | BILL | RICE, SHARON; MCCUTCHEON, R & | $44.01 | $44.01 |
08/24/1999 | PAYMENT | RICE, SHARON; MCCUTCHEON, R & CHECK BANK: 91-119 NUM: 6260 | $-43.94 | $0.00 |
07/17/1999 | BILL | RICE, SHARON; MCCUTCHEON, R & | $43.94 | $43.94 |
08/31/1998 | PAYMENT | RICE, SHARON; MCCUTCHEON, R & CHECK | $-35.28 | $0.00 |
07/10/1998 | BILL | RICE, SHARON; MCCUTCHEON, R & | $35.28 | $35.28 |
09/02/1997 | PAYMENT | RICE, SHARON; MCCUTCHEON, R & CHECK | $-35.27 | $0.00 |
07/20/1997 | BILL | RICE, SHARON; MCCUTCHEON, R & | $35.27 | $35.27 |
10/10/1996 | PAYMENT | RICE, SHARON; MCCUTCHEON, R & | $-1.35 | $0.00 |
10/02/1996 | PAYMENT | RICE, SHARON; MCCUTCHEON, R & | $-33.65 | $1.35 |
09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.35 | $35.00 |
07/15/1996 | BILL | RICE, SHARON; MCCUTCHEON, R & | $33.65 | $33.65 |