08/07/2024 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK 1001 | $-6.34 | $0.00 |
07/15/2024 | BILL | FLOWERY GOLD MINES CO OF NV | $6.34 | $6.34 |
08/07/2023 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 000012 | $-6.34 | $0.00 |
07/11/2023 | BILL | FLOWERY GOLD MINES CO OF NV | $6.34 | $6.34 |
08/02/2022 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK BANK: 903828 NUM: 06 | $-6.34 | $0.00 |
07/14/2022 | BILL | FLOWERY GOLD MINES CO OF NV | $6.34 | $6.34 |
09/28/2021 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 000001 | $-6.34 | $0.00 |
09/21/2021 | AMENDMENT | adj pmt jj | $-0.25 | $6.34 |
09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.25 | $6.59 |
07/19/2021 | BILL | FLOWERY GOLD MINES CO OF NV | $6.34 | $6.34 |
07/30/2020 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK BANK: 903828 NUM: 2715 | $-6.34 | $0.00 |
07/08/2020 | BILL | FLOWERY GOLD MINES CO OF NV | $6.34 | $6.34 |
08/06/2019 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK BANK: 903828 NUM: 2712 | $-6.34 | $0.00 |
07/14/2019 | BILL | FLOWERY GOLD MINES CO OF NV | $6.34 | $6.34 |
08/07/2018 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK BANK: 903828 NUM: 2705 | $-6.34 | $0.00 |
07/11/2018 | BILL | FLOWERY GOLD MINES CO OF NV | $6.34 | $6.34 |
08/02/2017 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK BANK: 903828 NUM: 2701 | $-6.34 | $0.00 |
07/19/2017 | BILL | FLOWERY GOLD MINES CO OF NV | $6.34 | $6.34 |
08/04/2016 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2691 | $-6.34 | $0.00 |
07/14/2016 | BILL | FLOWERY GOLD MINES CO OF NV | $6.34 | $6.34 |
07/30/2015 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2684 | $-6.34 | $0.00 |
07/09/2015 | BILL | FLOWERY GOLD MINES CO OF NV | $6.34 | $6.34 |
07/29/2014 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2670 | $-6.34 | $0.00 |
07/09/2014 | BILL | FLOWERY GOLD MINES CO OF NV | $6.34 | $6.34 |
07/31/2013 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2651 | $-6.34 | $0.00 |
07/11/2013 | BILL | FLOWERY GOLD MINES CO OF NV | $6.34 | $6.34 |
07/25/2012 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2623 | $-6.34 | $0.00 |
07/13/2012 | BILL | FLOWERY GOLD MINES CO OF NV | $6.34 | $6.34 |
07/29/2011 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2598 | $-6.34 | $0.00 |
07/13/2011 | BILL | FLOWERY GOLD MINES CO OF NV | $6.34 | $6.34 |
07/30/2010 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2570 | $-6.34 | $0.00 |
07/08/2010 | BILL | FLOWERY GOLD MINES CO OF NV | $6.34 | $6.34 |
07/28/2009 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2547 | $-6.34 | $0.00 |
07/13/2009 | BILL | FLOWERY GOLD MINES CO OF NV | $6.34 | $6.34 |
08/04/2008 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2516 | $-6.34 | $0.00 |
07/14/2008 | BILL | FLOWERY GOLD MINES CO OF NV | $6.34 | $6.34 |
08/01/2007 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2491 | $-6.34 | $0.00 |
07/13/2007 | BILL | FLOWERY GOLD MINES CO OF NV | $6.34 | $6.34 |
08/04/2006 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2468 | $-6.04 | $0.00 |
07/16/2006 | BILL | FLOWERY GOLD MINES CO OF NV | $6.04 | $6.04 |
08/15/2005 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2444 | $-6.04 | $0.00 |
07/26/2005 | BILL | FLOWERY GOLD MINES CO OF NV | $6.04 | $6.04 |
07/29/2004 | PAYMENT | FLOWERY GOLD MINES CO OF NV CHECK BANK: 90-3828 NUM: 2421 | $-6.04 | $0.00 |
07/13/2004 | BILL | FLOWERY GOLD MINES CO OF NV | $6.04 | $6.04 |
08/06/2003 | PAYMENT | FLOWERY GOLD MINES CO OF NEV CHECK BANK: 90-3828 NUM: 2400 | $-6.04 | $0.00 |
07/22/2003 | BILL | FLOWERY GOLD MINES CO OF NEV | $6.04 | $6.04 |
08/27/2002 | PAYMENT | FLOWERY GOLD MINES CO OF NEV CHECK BANK: 90-3828 NUM: 2373 | $-5.66 | $0.00 |
07/11/2002 | BILL | FLOWERY GOLD MINES CO OF NEV | $5.66 | $5.66 |
08/01/2001 | PAYMENT | FLOWERY GOLD MINES CO OF NEV CHECK BANK: 90-3828 NUM: 2332 | $-5.66 | $0.00 |
07/13/2001 | BILL | FLOWERY GOLD MINES CO OF NEV | $5.66 | $5.66 |
08/01/2000 | PAYMENT | FLOWERY GOLD MINES CO OF NEV CHECK BANK: 90-3828 NUM: 2298 | $-5.66 | $0.00 |
07/10/2000 | BILL | FLOWERY GOLD MINES CO OF NEV | $5.66 | $5.66 |
08/17/1999 | PAYMENT | FOUTS, JIM CHECK BANK: 90-3828 NUM: 2268 | $-5.65 | $0.00 |
07/17/1999 | BILL | FLOWERY GOLD MINES CO OF NEV | $5.65 | $5.65 |
08/21/1998 | PAYMENT | FLOWERY GOLD MINES CO OF NEV CHECK | $-6.10 | $0.00 |
07/10/1998 | BILL | FLOWERY GOLD MINES CO OF NEV | $6.10 | $6.10 |
08/04/1997 | PAYMENT | FLOWERY GOLD MINES CO OF NEV CHECK | $-6.11 | $0.00 |
07/20/1997 | BILL | FLOWERY GOLD MINES CO OF NEV | $6.11 | $6.11 |
08/14/1996 | PAYMENT | FLOWERY GOLD MINES CO OF NEV | $-5.82 | $0.00 |
07/15/1996 | BILL | FLOWERY GOLD MINES CO OF NEV | $5.82 | $5.82 |