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 | KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 8892 | $-23.49 | $0.00 |
07/09/2015 | BILL | KLONDEX GOLD & SILVER MINING C | $23.49 | $23.49 |
10/23/2014 | PAYMENT | FAILLERS, JEFF N. CHECK BANK: 94-077 NUM: 1164 | $-25.60 | $0.00 |
10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.17 | $25.60 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.94 | $24.43 |
07/09/2014 | BILL | KLONDEX GOLD & SILVER MINING C | $23.49 | $23.49 |
08/29/2013 | PAYMENT | KLONDEX GOLD & SILVER COMPANY CHECK BANK: 94-72 NUM: 5024 | $-23.49 | $0.00 |
07/11/2013 | BILL | KLONDEX GOLD & SILVER MINING C | $23.49 | $23.49 |
08/23/2012 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 94-72 NUM: 3613 | $-23.49 | $0.00 |
07/13/2012 | BILL | KLONDEX GOLD & SILVER MINING C | $23.49 | $23.49 |
08/24/2011 | PAYMENT | KLONDEX GOLD AND SILVER MINING CHECK BANK: 94-7074 NUM: 1811 | $-23.49 | $0.00 |
07/13/2011 | BILL | KLONDEX GOLD & SILVER MINING C | $23.49 | $23.49 |
08/04/2010 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 94-7074 NUM: 1579 | $-23.49 | $0.00 |
07/08/2010 | BILL | KLONDEX GOLD & SILVER MINING C | $23.49 | $23.49 |
08/17/2009 | PAYMENT | KLONDEX GOLD & SILVER MINING C CHECK BANK: 94-7074 NUM: 1368 | $-23.49 | $0.00 |
07/13/2009 | BILL | KLONDEX GOLD & SILVER MINING C | $23.49 | $23.49 |
08/04/2008 | PAYMENT | KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 1161 | $-23.49 | $0.00 |
07/14/2008 | BILL | KLONDEX GOLD & SILVER MINING C | $23.49 | $23.49 |
08/10/2007 | PAYMENT | KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 876 | $-23.49 | $0.00 |
07/13/2007 | BILL | KLONDEX GOLD & SILVER MINING C | $23.49 | $23.49 |
08/10/2006 | PAYMENT | KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 586 | $-23.49 | $0.00 |
07/16/2006 | BILL | KLONDEX GOLD & SILVER MINING C | $23.49 | $23.49 |
08/12/2005 | PAYMENT | LEHNHOFF, MARGRET S CHECK BANK: 16-66 NUM: 497 | $-23.49 | $0.00 |
07/26/2005 | BILL | PEACH, M L & LEHNHOFF-BEGNELL, | $23.49 | $23.49 |
09/23/2004 | PAYMENT | LEHNHOFF, MARGRET S CHECK BANK: 16-66 NUM: 238 | $-24.43 | $0.00 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.94 | $24.43 |
07/13/2004 | BILL | PEACH, M L & LEHNHOFF-BEGNELL, | $23.49 | $23.49 |
09/02/2003 | PAYMENT | LEHNHOFF, LISA M CHECK BANK: 90-3912 NUM: 4917 | $-23.49 | $0.00 |
07/22/2003 | BILL | PEACH, M L & LEHNHOFF-BEGNELL, | $23.49 | $23.49 |
08/23/2002 | PAYMENT | LEHNHOFF, LISA M CHECK BANK: 90-3912 NUM: 4452 | $-22.02 | $0.00 |
07/11/2002 | BILL | PEACH, M L & LEHNHOFF-BEGNELL, | $22.02 | $22.02 |
07/30/2001 | PAYMENT | RODGERS, MYRA L CHECK BANK: 24-680 NUM: 2644 | $-22.02 | $0.00 |
07/13/2001 | BILL | PEACH, M L & LEHNHOFF-BEGNELL, | $22.02 | $22.02 |
08/30/2000 | PAYMENT | PEACH, M L & LEHNHOFF-BEGNELL, CHECK BANK: 90-3912 NUM: 3485 | $-22.01 | $0.00 |
07/10/2000 | BILL | PEACH, M L & LEHNHOFF-BEGNELL, | $22.01 | $22.01 |
08/17/1999 | PAYMENT | PEACH, M L & LEHNHOFF-BEGNELL, CHECK BANK: 91-119 NUM: 2410 | $-21.99 | $0.00 |
07/17/1999 | BILL | PEACH, M L & LEHNHOFF-BEGNELL, | $21.99 | $21.99 |
08/24/1998 | PAYMENT | LEHNHOFF CHECK | $-17.66 | $0.00 |
07/10/1998 | BILL | PEACH, M L & LEHNHOFF-BEGNELL, | $17.66 | $17.66 |
09/02/1997 | PAYMENT | LEHNHOFF CHECK | $-17.64 | $0.00 |
07/20/1997 | BILL | PEACH, M L & LEHNHOFF-BEGNELL, | $17.64 | $17.64 |
08/27/1996 | PAYMENT | PEACH, M L & LEHNHOFF-BEGNELL, | $-16.84 | $0.00 |
07/15/1996 | BILL | PEACH, M L & LEHNHOFF-BEGNELL, | $16.84 | $16.84 |