08/14/2024 | PAYMENT | HECLA MINING COMPANY CHECK 14197 | $-15.14 | $0.00 |
07/15/2024 | BILL | KLONDEX GOLD & SILVER MINING CO | $15.14 | $15.14 |
08/23/2023 | PAYMENT | HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519 | $-14.02 | $0.00 |
07/11/2023 | BILL | KLONDEX GOLD & SILVER MINING C | $14.02 | $14.02 |
08/17/2022 | PAYMENT | HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758 | $-12.97 | $0.00 |
07/14/2022 | BILL | KLONDEX GOLD & SILVER MINING C | $12.97 | $12.97 |
08/11/2021 | PAYMENT | KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998 | $-12.02 | $0.00 |
07/19/2021 | BILL | KLONDEX GOLD & SILVER MINING C | $12.02 | $12.02 |
08/18/2020 | PAYMENT | KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537 | $-11.74 | $0.00 |
07/08/2020 | BILL | KLONDEX GOLD & SILVER MINING C | $11.74 | $11.74 |
08/20/2019 | PAYMENT | KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706 | $-11.74 | $0.00 |
07/14/2019 | BILL | KLONDEX GOLD & SILVER MINING C | $11.74 | $11.74 |
08/13/2018 | PAYMENT | KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409 | $-11.74 | $0.00 |
07/11/2018 | BILL | KLONDEX GOLD & SILVER MINING C | $11.74 | $11.74 |
08/10/2017 | PAYMENT | KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232 | $-11.74 | $0.00 |
07/19/2017 | BILL | KLONDEX GOLD & SILVER MINING C | $11.74 | $11.74 |
08/18/2016 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054 | $-11.74 | $0.00 |
07/14/2016 | BILL | KLONDEX GOLD & SILVER MINING C | $11.74 | $11.74 |
08/20/2015 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 8892 | $-11.74 | $0.00 |
07/09/2015 | BILL | KLONDEX GOLD & SILVER MINING C | $11.74 | $11.74 |
10/23/2014 | PAYMENT | FAILLERS, JEFF N. CHECK BANK: 94-077 NUM: 1164 | $-12.80 | $0.00 |
10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.59 | $12.80 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.47 | $12.21 |
07/09/2014 | BILL | KLONDEX GOLD & SILVER MINING C | $11.74 | $11.74 |
08/29/2013 | PAYMENT | KLONDEX GOLD & SILVER COMPANY CHECK BANK: 94-72 NUM: 5024 | $-11.74 | $0.00 |
07/11/2013 | BILL | KLONDEX GOLD & SILVER MINING C | $11.74 | $11.74 |
08/23/2012 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 94-72 NUM: 3613 | $-11.74 | $0.00 |
07/13/2012 | BILL | KLONDEX GOLD & SILVER MINING C | $11.74 | $11.74 |
08/24/2011 | PAYMENT | KLONDEX GOLD AND SILVER MINING CHECK BANK: 94-7074 NUM: 1811 | $-11.74 | $0.00 |
07/13/2011 | BILL | KLONDEX GOLD & SILVER MINING C | $11.74 | $11.74 |
08/04/2010 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 94-7074 NUM: 1579 | $-11.74 | $0.00 |
07/08/2010 | BILL | KLONDEX GOLD & SILVER MINING C | $11.74 | $11.74 |
07/29/2009 | PAYMENT | VACCAARO & COMPANY CHECK BANK: 82-329 NUM: 126 | $-11.74 | $0.00 |
07/13/2009 | BILL | VACCARO & COMPANY | $11.74 | $11.74 |
07/31/2008 | PAYMENT | VACCARO & COMPANY INC CHECK BANK: 55-7265 NUM: 1823 | $-11.74 | $0.00 |
07/14/2008 | BILL | VACCARO & COMPANY | $11.74 | $11.74 |
07/31/2007 | PAYMENT | VACCARO & COMPANY, INC CHECK BANK: 55-7265 NUM: 1770 | $-11.74 | $0.00 |
07/13/2007 | BILL | VACCARO & COMPANY | $11.74 | $11.74 |
08/01/2006 | PAYMENT | VACCARO & COMPANY INC CHECK BANK: 55-7265 NUM: 1707 | $-11.74 | $0.00 |
07/16/2006 | BILL | VACCARO & COMPANY | $11.74 | $11.74 |
08/10/2005 | PAYMENT | VACCARO & COMPANY INC CHECK BANK: 55-7265 NUM: 1630 | $-11.74 | $0.00 |
07/26/2005 | BILL | VACCARO & COMPANY | $11.74 | $11.74 |
07/28/2004 | PAYMENT | VACCARO & COMPANY, INC CHECK BANK: 55-7265 NUM: 1561 | $-11.74 | $0.00 |
07/13/2004 | BILL | VACCARO & COMPANY | $11.74 | $11.74 |
08/13/2003 | PAYMENT | VACCARAO & COMPANY INC CHECK BANK: 55-7265 NUM: 1500 | $-11.74 | $0.00 |
07/22/2003 | BILL | VACCARO & COMPANY | $11.74 | $11.74 |
07/30/2002 | PAYMENT | VACCARO & COMPANY, INC CHECK BANK: 55-7265 NUM: 1430 | $-11.01 | $0.00 |
07/11/2002 | BILL | VACCARO & COMPANY | $11.01 | $11.01 |
07/30/2001 | PAYMENT | VACCARO & COMPANY, INC CHECK BANK: 62-15 NUM: 1334 | $-11.04 | $0.00 |
07/13/2001 | BILL | VACCARO & COMPANY | $11.04 | $11.04 |
08/01/2000 | PAYMENT | VACCARO & COMPANY, INC. CHECK BANK: 62-15 NUM: 1220 | $-11.04 | $0.00 |
07/10/2000 | BILL | VACCARO & COMPANY | $11.04 | $11.04 |
08/17/1999 | PAYMENT | VACCARO, JOHN J. CHECK BANK: 62-15 NUM: 1119 | $-11.03 | $0.00 |
07/17/1999 | BILL | VACCARO & COMPANY | $11.03 | $11.03 |
08/05/1998 | PAYMENT | VACCARO CHECK | $-11.91 | $0.00 |
07/10/1998 | BILL | VACCARO & COMPANY | $11.91 | $11.91 |
08/07/1997 | PAYMENT | VACCARO & COMPANY CHECK | $-11.89 | $0.00 |
07/20/1997 | BILL | VACCARO & COMPANY | $11.89 | $11.89 |
08/20/1996 | PAYMENT | JOHN VACCARO | $-11.34 | $0.00 |
07/15/1996 | BILL | VACCARO & COMPANY | $11.34 | $11.34 |