02/18/2025 | PAYMENT | DYNO NOBEL, INC CHECK 11077937 | $-291.00 | $0.00 |
12/19/2024 | PAYMENT | DYNO NOBEL, INC CHECK 11077409 | $-291.00 | $291.00 |
09/20/2024 | PAYMENT | DYNO NOBEL, INC CHECK 11076511 | $-291.00 | $582.00 |
08/19/2024 | PAYMENT | DYNO NOBEL, INC CHECK 11076117 | $-292.40 | $873.00 |
07/15/2024 | BILL | DYNO NOBEL, INC | $1,165.40 | $1,165.40 |
02/16/2024 | PAYMENT | DYNO NOBEL, INC CHECK 11074267 | $-306.00 | $0.00 |
12/18/2023 | PAYMENT | DYNO NOBEL, INC CHECK 11073607 | $-306.00 | $306.00 |
09/19/2023 | PAYMENT | DYNO NOBEL INC. CHECK BANK: 56-682 NUM: 11072677 | $-306.00 | $612.00 |
08/15/2023 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11072256 | $-307.49 | $918.00 |
07/11/2023 | BILL | DYNO NOBEL, INC | $1,225.49 | $1,225.49 |
02/16/2023 | PAYMENT | DYNO NOBEL, INC CASH | $-0.04 | $0.00 |
02/14/2023 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11070142 | $-306.71 | $0.04 |
01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.01 | $306.75 |
12/19/2022 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11069412 | $-306.00 | $306.74 |
09/15/2022 | PAYMENT | DYNO NOBEL CREDIT: D BANK: DDEP NUM: DDEP | $-305.26 | $612.74 |
08/17/2022 | PAYMENT | DYNO NOBEL CHECK BANK: 56682 NUM: 11067837 | $-307.49 | $918.00 |
07/14/2022 | BILL | DYNO NOBEL, INC | $1,225.49 | $1,225.49 |
02/18/2022 | PAYMENT | DYNO NOBEL CHECK BANK: 56682 NUM: 11065587 | $-306.37 | $0.00 |
12/14/2021 | PAYMENT | DYNO NOBEL CHECK BANK: 56682 NUM: 11064804 | $-306.37 | $306.37 |
09/21/2021 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11063584 | $-306.37 | $612.74 |
08/19/2021 | PAYMENT | DYNO NOBEL CHECK BANK: 56682 NUM: 11063334 | $-306.38 | $919.11 |
07/19/2021 | BILL | DYNO NOBEL, INC | $1,225.49 | $1,225.49 |
02/22/2021 | PAYMENT | DYNO NOBEL CHECK BANK: 56682 NUM: 11061326 | $-306.37 | $0.00 |
12/22/2020 | PAYMENT | DYNO NOBEL CHECK BANK: 56682 NUM: 11060715 | $-306.37 | $306.37 |
09/18/2020 | PAYMENT | DYNO NOBEL CHECK BANK: 56682 NUM: 11059426 | $-306.37 | $612.74 |
08/20/2020 | PAYMENT | DYNO NOBEL CHECK BANK: 56682 NUM: 11059248 | $-306.38 | $919.11 |
07/08/2020 | BILL | DYNO NOBEL, INC | $1,225.49 | $1,225.49 |
02/11/2020 | PAYMENT | DYNO NOBEL CHECK BANK: 56682 NUM: 11056845 | $-306.37 | $0.00 |
12/05/2019 | PAYMENT | DYNO NOBEL CHECK BANK: 56682 NUM: 11055986 | $-306.37 | $306.37 |
09/16/2019 | PAYMENT | DYNO NOBEL CHECK BANK: 56682 NUM: 11054779 | $-306.37 | $612.74 |
08/15/2019 | PAYMENT | DYNO NOBEL CHECK BANK: 56682 NUM: 11054349 | $-306.38 | $919.11 |
07/14/2019 | BILL | DYNO NOBEL, INC | $1,225.49 | $1,225.49 |
02/05/2019 | PAYMENT | DYNO NOBEL CHECK BANK: 6682 NUM: 11051629 | $-306.37 | $0.00 |
12/19/2018 | PAYMENT | DYNO NOBEL CHECK BANK: 56682 NUM: 11051003 | $-306.37 | $306.37 |
09/18/2018 | PAYMENT | DYNO NOBEL CHECK BANK: 56682 NUM: 11049570 | $-306.37 | $612.74 |
08/17/2018 | PAYMENT | DYNO NOBEL CHECK BANK: 56682 NUM: 11048997 | $-306.38 | $919.11 |
07/11/2018 | BILL | DYNO NOBEL, INC | $1,225.49 | $1,225.49 |
02/20/2018 | PAYMENT | DYNO NOBEL CHECK BANK: 56682 NUM: 11046253 | $-306.37 | $0.00 |
12/13/2017 | PAYMENT | DYNO CHECK BANK: 56682 NUM: 11045393 | $-306.37 | $306.37 |
09/19/2017 | PAYMENT | DYNO CHECK BANK: 56682 NUM: 11044125 | $-306.37 | $612.74 |
08/09/2017 | PAYMENT | DYNO LABEL CHECK BANK: 56682 NUM: 11043579 | $-306.38 | $919.11 |
07/19/2017 | BILL | DYNO NOBEL, INC | $1,225.49 | $1,225.49 |
02/23/2017 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11040896 | $-306.00 | $0.00 |
12/12/2016 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11039773 | $-306.00 | $306.00 |
09/22/2016 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11038472 | $-306.00 | $612.00 |
08/16/2016 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11037842 | $-307.49 | $918.00 |
07/14/2016 | BILL | DYNO NOBEL, INC | $1,225.49 | $1,225.49 |
02/17/2016 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11034544 | $-306.00 | $0.00 |
12/21/2015 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11033547 | $-306.00 | $306.00 |
09/29/2015 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11032186 | $-306.00 | $612.00 |
08/21/2015 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11031538 | $-307.49 | $918.00 |
07/09/2015 | BILL | DYNO NOBEL, INC | $1,225.49 | $1,225.49 |
02/19/2015 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11028731 | $-306.00 | $0.00 |
12/19/2014 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11027777 | $-306.00 | $306.00 |
09/16/2014 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11026301 | $-306.00 | $612.00 |
08/18/2014 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11025785 | $-307.49 | $918.00 |
07/09/2014 | BILL | DYNO NOBEL, INC | $1,225.49 | $1,225.49 |
01/30/2014 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11022449 | $-306.00 | $0.00 |
12/17/2013 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11021661 | $-306.00 | $306.00 |
09/16/2013 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11019933 | $-306.00 | $612.00 |
08/15/2013 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11019279 | $-307.49 | $918.00 |
07/11/2013 | BILL | DYNO NOBEL, INC | $1,225.49 | $1,225.49 |
02/15/2013 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11016037 | $-306.00 | $0.00 |
12/26/2012 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11015013 | $-306.00 | $306.00 |
09/11/2012 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11012926 | $-306.00 | $612.00 |
08/21/2012 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11012305 | $-307.49 | $918.00 |
07/13/2012 | BILL | DYNO NOBEL, INC | $1,225.49 | $1,225.49 |
03/20/2012 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 1107657 | $-318.62 | $0.00 |
03/20/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.25 | $318.62 |
10/20/2011 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11003272 | $-306.37 | $306.37 |
09/01/2011 | PAYMENT | DYNO NOBEL CHECK BANK: 56-682 NUM: 11001774 | $-306.37 | $612.74 |
08/22/2011 | PAYMENT | DYNO NOBEL,INC. CHECK BANK: 56-682 NUM: 11001086 | $-306.38 | $919.11 |
07/13/2011 | BILL | DYNO NOBEL, INC | $1,225.49 | $1,225.49 |
03/09/2011 | PAYMENT | DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7057174 | $-306.00 | $0.00 |
12/16/2010 | PAYMENT | DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7054514 | $-306.00 | $306.00 |
09/15/2010 | PAYMENT | DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7051572 | $-306.00 | $612.00 |
08/17/2010 | PAYMENT | DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7050757 | $-307.49 | $918.00 |
07/08/2010 | BILL | DYNO NOBEL, INC | $1,225.49 | $1,225.49 |
03/11/2010 | PAYMENT | DYNO CHECK BANK: 56-382 NUM: 7045666 | $-304.68 | $0.00 |
12/22/2009 | PAYMENT | DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7043078 | $-304.68 | $304.68 |
09/15/2009 | PAYMENT | DYNO NOBEL CHECK BANK: 56-382 NUM: 7039753 | $-304.68 | $609.36 |
08/13/2009 | PAYMENT | DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7038544 | $-304.69 | $914.04 |
07/13/2009 | BILL | DYNO NOBEL, INC | $1,218.73 | $1,218.73 |
08/15/2008 | PAYMENT | DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7022408 | $-11.65 | $0.00 |
07/14/2008 | BILL | DYNO NOBEL, INC | $11.65 | $11.65 |
08/22/2007 | PAYMENT | DYNO NOBEL CHECK BANK: 56-382 NUM: 7000736 | $-10.99 | $0.00 |
07/13/2007 | BILL | DYNO NOBEL, INC | $10.99 | $10.99 |
08/21/2006 | PAYMENT | DYNO NOBEL CHECK BANK: 62-22 NUM: 20181436 | $-10.33 | $0.00 |
07/16/2006 | BILL | DYNO NOBEL, INC | $10.33 | $10.33 |
08/12/2005 | PAYMENT | DYNO NOBEL CHECK BANK: 62-22 NUM: 20162092 | $-10.00 | $0.00 |
07/26/2005 | BILL | DYNO NOBEL, INC | $10.00 | $10.00 |
10/04/2004 | PAYMENT | DYNO NOBEL CHECK BANK: 62-22 NUM: 20140654 | $-11.17 | $0.00 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.43 | $11.17 |
07/13/2004 | BILL | DYNO NOBEL, INC | $10.74 | $10.74 |
08/15/2003 | PAYMENT | COASTAL CHEM, INC CHECK BANK: 70-2328 NUM: 189746 | $-9.80 | $0.00 |
07/22/2003 | BILL | COASTAL CHEM, INC | $9.80 | $9.80 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-11.29 | $0.00 |
07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $11.29 | $11.29 |
08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-11.93 | $0.00 |
07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $11.93 | $11.93 |
08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-10.41 | $0.00 |
07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $10.41 | $10.41 |
08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-9.61 | $0.00 |
07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $9.61 | $9.61 |
08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-10.59 | $0.00 |
07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $10.59 | $10.59 |
08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-21.92 | $0.00 |
07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $21.92 | $21.92 |
08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-20.91 | $0.00 |
07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $20.91 | $20.91 |