08/14/2024 | PAYMENT | HECLA MINING COMPANY CHECK 14197 | $-76.17 | $0.00 |
07/15/2024 | BILL | KLONDEX GOLD & SILVER MINING CO | $76.17 | $76.17 |
08/23/2023 | PAYMENT | HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519 | $-70.51 | $0.00 |
07/11/2023 | BILL | KLONDEX GOLD & SILVER MINING C | $70.51 | $70.51 |
08/17/2022 | PAYMENT | HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758 | $-65.30 | $0.00 |
07/14/2022 | BILL | KLONDEX GOLD & SILVER MINING C | $65.30 | $65.30 |
08/11/2021 | PAYMENT | KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998 | $-60.47 | $0.00 |
07/19/2021 | BILL | KLONDEX GOLD & SILVER MINING C | $60.47 | $60.47 |
08/18/2020 | PAYMENT | KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537 | $-59.05 | $0.00 |
07/08/2020 | BILL | KLONDEX GOLD & SILVER MINING C | $59.05 | $59.05 |
08/20/2019 | PAYMENT | KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706 | $-59.05 | $0.00 |
07/14/2019 | BILL | KLONDEX GOLD & SILVER MINING C | $59.05 | $59.05 |
08/13/2018 | PAYMENT | KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409 | $-59.05 | $0.00 |
07/11/2018 | BILL | KLONDEX GOLD & SILVER MINING C | $59.05 | $59.05 |
09/20/2017 | PAYMENT | STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11042729 | $-59.05 | $0.00 |
09/20/2017 | AMENDMENT | adj pnlty pmt rcvd gpe | $-2.36 | $59.05 |
09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.36 | $61.41 |
07/19/2017 | BILL | REESE INVESTMENT PROPERTIES,IN | $59.05 | $59.05 |
08/17/2016 | PAYMENT | SUPERGAN TRUST, HELEN M CHECK BANK: 92-41 NUM: 699 | $-59.05 | $0.00 |
07/14/2016 | BILL | SUPERGAN TRUST, HELEN M | $59.05 | $59.05 |
07/29/2015 | PAYMENT | SUPERGAN TRUST, HELEN M CHECK BANK: 92-379 NUM: 117 | $-59.05 | $0.00 |
07/09/2015 | BILL | SUPERGAN TRUST, HELEN M | $59.05 | $59.05 |
08/13/2014 | PAYMENT | SUPERGAN TRUST, HELEN M CHECK BANK: 23-7 NUM: 1003 | $-59.05 | $0.00 |
07/09/2014 | BILL | SUPERGAN TRUST, HELEN M | $59.05 | $59.05 |
08/13/2013 | PAYMENT | SUPERGAN TRUST, HELEN M CHECK BANK: 91-170 NUM: 3592 | $-59.05 | $0.00 |
07/11/2013 | BILL | SUPERGAN TRUST, HELEN M | $59.05 | $59.05 |
07/26/2012 | PAYMENT | SUPERGAN TRUST, HELEN M CHECK BANK: 91-170 NUM: 3548 | $-59.05 | $0.00 |
07/13/2012 | BILL | SUPERGAN TRUST, HELEN M | $59.05 | $59.05 |
08/04/2011 | PAYMENT | SUPERGAN TRUST, HELEN M CHECK BANK: 91-170 NUM: 3522 | $-59.05 | $0.00 |
07/13/2011 | BILL | SUPERGAN TRUST, HELEN M | $59.05 | $59.05 |
08/03/2010 | PAYMENT | SUPERGAN TRUST, HELEN M CHECK BANK: 91-170 NUM: 3270 | $-59.05 | $0.00 |
07/08/2010 | BILL | SUPERGAN TRUST, HELEN M | $59.05 | $59.05 |
08/12/2009 | PAYMENT | SUPERGAN TRUST, HELLEN M CHECK BANK: 91-170 NUM: 3197 | $-59.05 | $0.00 |
07/13/2009 | BILL | SUPERGAN TRUST, HELEN M | $59.05 | $59.05 |
08/04/2008 | PAYMENT | SUPERGAN TRUST, HELEN M CHECK BANK: 91-170 NUM: 3076 | $-59.05 | $0.00 |
07/14/2008 | BILL | SUPERGAN TRUST, HELEN M | $59.05 | $59.05 |
08/01/2007 | PAYMENT | SUPERGAN, HELEN M CHECK BANK: 91-170 NUM: 2855 | $-59.05 | $0.00 |
07/13/2007 | BILL | SUPERGAN TRUST, HELEN M | $59.05 | $59.05 |
08/03/2006 | PAYMENT | HELEN M. SUPERGAN REV. TRUST CHECK BANK: 91-170 NUM: 2783 | $-59.05 | $0.00 |
07/16/2006 | BILL | HELEN M. SUPERGAN REV. TRUST | $59.05 | $59.05 |
08/15/2005 | PAYMENT | SUPERGAN, HELLEN M CHECK BANK: 91-170 NUM: 2700 | $-59.05 | $0.00 |
07/26/2005 | BILL | HELEN M. SUPERGAN REV. TRUST | $59.05 | $59.05 |
08/12/2004 | PAYMENT | HELEN M. SUPERGAN REV. TRUST CHECK BANK: 91-170 NUM: 2603 | $-59.05 | $0.00 |
07/13/2004 | BILL | HELEN M. SUPERGAN REV. TRUST | $59.05 | $59.05 |
08/20/2003 | PAYMENT | SUPERGAN, HELLEN M CHECK BANK: 91-170 NUM: 2507 | $-59.05 | $0.00 |
07/22/2003 | BILL | HELEN M. SUPERGAN REV. TRUST | $59.05 | $59.05 |
08/07/2002 | PAYMENT | HELEN M. SUPERGAN REV. TRUST CHECK BANK: 91-170 NUM: 2377 | $-55.36 | $0.00 |
07/11/2002 | BILL | HELEN M. SUPERGAN REV. TRUST | $55.36 | $55.36 |
08/26/2001 | PAYMENT | HELEN M. SUPERGAN REV. TRUST CHECK BANK: 91-170 NUM: 2225 | $-55.34 | $0.00 |
07/13/2001 | BILL | HELEN M. SUPERGAN REV. TRUST | $55.34 | $55.34 |
08/29/2000 | PAYMENT | HELEN M. SUPERGAN REV. TRUST CHECK BANK: 91-7069 NUM: 2074 | $-55.33 | $0.00 |
07/10/2000 | BILL | HELEN M. SUPERGAN REV. TRUST | $55.33 | $55.33 |
08/19/1999 | PAYMENT | HELEN M. SUPERGAN REV. TRUST CHECK BANK: 91-7069 NUM: 1885 | $-55.24 | $0.00 |
07/17/1999 | BILL | HELEN M. SUPERGAN REV. TRUST | $55.24 | $55.24 |
08/28/1998 | PAYMENT | HELEN M. SUPERGAN REV. TRUST CHECK | $-29.83 | $0.00 |
07/10/1998 | BILL | HELEN M. SUPERGAN REV. TRUST | $29.83 | $29.83 |
08/14/1997 | PAYMENT | HELEN M. SUPERGAN REV. TRUST CHECK | $-29.83 | $0.00 |
07/20/1997 | BILL | HELEN M. SUPERGAN REV. TRUST | $29.83 | $29.83 |
08/29/1996 | PAYMENT | SUPERGAN, EDWIN J & HELLEN M | $-28.46 | $0.00 |
07/15/1996 | BILL | SUPERGAN, EDWIN J & HELLEN M | $28.46 | $28.46 |