08/14/2024 | PAYMENT | HECLA MINING COMPANY CHECK 14197 | $-30.29 | $0.00 |
07/15/2024 | BILL | KLONDEX GOLD & SILVER MINING CO | $30.29 | $30.29 |
08/23/2023 | PAYMENT | HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519 | $-28.05 | $0.00 |
07/11/2023 | BILL | KLONDEX GOLD & SILVER MINING C | $28.05 | $28.05 |
08/17/2022 | PAYMENT | HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758 | $-25.98 | $0.00 |
07/14/2022 | BILL | KLONDEX GOLD & SILVER MINING C | $25.98 | $25.98 |
08/11/2021 | PAYMENT | KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998 | $-24.05 | $0.00 |
07/19/2021 | BILL | KLONDEX GOLD & SILVER MINING C | $24.05 | $24.05 |
08/18/2020 | PAYMENT | KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537 | $-23.49 | $0.00 |
07/08/2020 | BILL | KLONDEX GOLD & SILVER MINING C | $23.49 | $23.49 |
08/20/2019 | PAYMENT | KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706 | $-23.49 | $0.00 |
07/14/2019 | BILL | KLONDEX GOLD & SILVER MINING C | $23.49 | $23.49 |
08/13/2018 | PAYMENT | KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409 | $-23.49 | $0.00 |
07/11/2018 | BILL | KLONDEX GOLD & SILVER MINING C | $23.49 | $23.49 |
08/10/2017 | PAYMENT | KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232 | $-23.49 | $0.00 |
07/19/2017 | BILL | KLONDEX GOLD & SILVER MINING C | $23.49 | $23.49 |
08/18/2016 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054 | $-23.49 | $0.00 |
07/14/2016 | BILL | KLONDEX GOLD & SILVER MINING C | $23.49 | $23.49 |
08/20/2015 | PAYMENT | WASHER, BERT E & GERALDINE M CHECK BANK: 94-7074 NUM: 2924 | $-23.49 | $0.00 |
07/09/2015 | BILL | WASHER, BERT E & GERALDINE M | $23.49 | $23.49 |
08/05/2014 | PAYMENT | WASHER, BERT E & GERALDINE M CHECK BANK: 94-7074 NUM: 2766 | $-23.49 | $0.00 |
07/09/2014 | BILL | WASHER, BERT E & GERALDINE M | $23.49 | $23.49 |
08/07/2013 | PAYMENT | WASHER, GERALDINE CHECK BANK: 94-7074 NUM: 2498 | $-23.49 | $0.00 |
07/11/2013 | BILL | WASHER, BERT E & GERALDINE M | $23.49 | $23.49 |
08/08/2012 | PAYMENT | WASHER, BERT E & GERALDINE M CHECK BANK: 94-7074 NUM: 2385 | $-23.49 | $0.00 |
07/13/2012 | BILL | WASHER, BERT E & GERALDINE M | $23.49 | $23.49 |
08/09/2011 | PAYMENT | WASHER, BERT E & GERALDINE M CHECK BANK: 94-7074 NUM: 2222 | $-23.49 | $0.00 |
07/13/2011 | BILL | WASHER, BERT E & GERALDINE M | $23.49 | $23.49 |
08/04/2010 | PAYMENT | WASHER, BERT E & GERALDINE M CHECK BANK: 94-7074 NUM: 2077 | $-23.49 | $0.00 |
07/08/2010 | BILL | WASHER, BERT E & GERALDINE M | $23.49 | $23.49 |
08/12/2009 | PAYMENT | WASHER, BERT E & GERALDINE M CHECK BANK: 94-7074 NUM: 1926 | $-23.49 | $0.00 |
07/13/2009 | BILL | WASHER, BERT E & GERALDINE M | $23.49 | $23.49 |
08/06/2008 | PAYMENT | WASHER, BERT E & GERALDINE M CHECK BANK: 94-7074 NUM: 1788 | $-23.49 | $0.00 |
07/14/2008 | BILL | WASHER, BERT E & GERALDINE M | $23.49 | $23.49 |
08/08/2007 | PAYMENT | WASHER, BERT E & GERALDINE M CHECK BANK: 94-7074 NUM: 1646 | $-23.49 | $0.00 |
07/13/2007 | BILL | WASHER, BERT E & GERALDINE M | $23.49 | $23.49 |
08/04/2006 | PAYMENT | WASHER, BERT E & GERALDINE M CHECK BANK: 94-7074 NUM: 1513 | $-23.49 | $0.00 |
07/16/2006 | BILL | WASHER, BERT E & GERALDINE M | $23.49 | $23.49 |
08/10/2005 | PAYMENT | WASHER, BERT E & GERALDINE M CHECK BANK: 94-7074 NUM: 1368 | $-23.49 | $0.00 |
07/26/2005 | BILL | WASHER, BERT E & GERALDINE M | $23.49 | $23.49 |
08/12/2004 | PAYMENT | WASHER, BERT E & GERALDINE M CHECK BANK: 94-7074 NUM: 1227 | $-23.49 | $0.00 |
07/13/2004 | BILL | WASHER, BERT E & GERALDINE M | $23.49 | $23.49 |
08/08/2003 | PAYMENT | WASHER, BERT E & GERALDINE M CHECK BANK: 94-7074 NUM: 1081 | $-23.49 | $0.00 |
07/22/2003 | BILL | WASHER, BERT E & GERALDINE M | $23.49 | $23.49 |
08/14/2002 | PAYMENT | WASHER, BERT E & GERALDINE M CHECK BANK: 94-7074 NUM: 928 | $-22.02 | $0.00 |
07/11/2002 | BILL | WASHER, BERT E & GERALDINE M | $22.02 | $22.02 |
08/08/2001 | PAYMENT | WASHER, BERT E & GERALDINE M CHECK BANK: 94-7074 NUM: 770 | $-22.02 | $0.00 |
07/13/2001 | BILL | WASHER, BERT E & GERALDINE M | $22.02 | $22.02 |
08/04/2000 | PAYMENT | WASHER, BERT E & GERALDINE M CHECK BANK: 94-204 NUM: 631 | $-22.01 | $0.00 |
07/10/2000 | BILL | WASHER, BERT E & GERALDINE M | $22.01 | $22.01 |
08/19/1999 | PAYMENT | WASHER, BERT E & GERALDINE M CHECK BANK: 91-119 NUM: 352 | $-21.99 | $0.00 |
07/17/1999 | BILL | WASHER, BERT E & GERALDINE M | $21.99 | $21.99 |
08/28/1998 | PAYMENT | WASHER, BERT E & GERALDINE M CHECK | $-17.66 | $0.00 |
07/10/1998 | BILL | WASHER, BERT E & GERALDINE M | $17.66 | $17.66 |
08/25/1997 | PAYMENT | WASHER, BERT E & GERALDINE M CHECK | $-17.64 | $0.00 |
07/20/1997 | BILL | WASHER, BERT E & GERALDINE M | $17.64 | $17.64 |
08/26/1996 | PAYMENT | WASHER, BERT E & GERALDINE M | $-16.84 | $0.00 |
07/15/1996 | BILL | WASHER, BERT E & GERALDINE M | $16.84 | $16.84 |