08/23/2024 | PAYMENT | MARIGOLD MINING COMPANY CHECK 090411 | $-77.70 | $0.00 |
07/15/2024 | BILL | MARIGOLD MINING COMPANY | $77.70 | $77.70 |
08/21/2023 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 11-24 NUM: 89790 | $-71.93 | $0.00 |
07/11/2023 | BILL | MARIGOLD MINING COMPANY | $71.93 | $71.93 |
08/17/2022 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 1124 NUM: 88707 | $-66.60 | $0.00 |
07/14/2022 | BILL | MARIGOLD MINING COMPANY | $66.60 | $66.60 |
08/03/2021 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 1124 NUM: 87301 | $-62.47 | $0.00 |
07/19/2021 | BILL | MARIGOLD MINING COMPANY | $62.47 | $62.47 |
08/18/2020 | PAYMENT | MARIGOLD MINING CO CHECK BANK: 1124 NUM: 85837 | $-64.12 | $0.00 |
07/08/2020 | BILL | MARIGOLD MINING COMPANY | $64.12 | $64.12 |
08/27/2019 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 1124 NUM: 84058 | $-69.32 | $0.00 |
07/14/2019 | BILL | MARIGOLD MINING COMPANY | $69.32 | $69.32 |
08/28/2018 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200037085 | $-74.92 | $0.00 |
07/11/2018 | BILL | NEWMONT USA LIMITED | $74.92 | $74.92 |
08/09/2017 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200030584 | $-73.93 | $0.00 |
07/19/2017 | BILL | NEWMONT USA LIMITED | $73.93 | $73.93 |
08/30/2016 | PAYMENT | NEWMONT CHECK BANK: 62-20 NUM: 200023818 | $-68.45 | $0.00 |
07/14/2016 | BILL | NEWMONT USA LIMITED | $68.45 | $68.45 |
09/01/2015 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055 | $-64.86 | $0.00 |
07/09/2015 | BILL | NEWMONT USA LIMITED | $64.86 | $64.86 |
08/18/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981 | $-58.67 | $0.00 |
07/09/2014 | BILL | NEWMONT USA LIMITED | $58.67 | $58.67 |
08/20/2013 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096 | $-54.31 | $0.00 |
07/11/2013 | BILL | NEWMONT USA LIMITED | $54.31 | $54.31 |
08/21/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980 | $-50.30 | $0.00 |
07/13/2012 | BILL | SANTA FE PACIFIC GOLD CORP | $50.30 | $50.30 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455 | $-46.56 | $0.00 |
07/13/2011 | BILL | SANTA FE PACIFIC GOLD CORP | $46.56 | $46.56 |
08/16/2010 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822 | $-43.12 | $0.00 |
07/08/2010 | BILL | SANTA FE PACIFIC GOLD CORP | $43.12 | $43.12 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766 | $-39.93 | $0.00 |
07/13/2009 | BILL | SANTA FE PACIFIC GOLD CORP | $39.93 | $39.93 |
08/15/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100 | $-36.99 | $0.00 |
07/14/2008 | BILL | SANTA FE PACIFIC GOLD CORP | $36.99 | $36.99 |
08/21/2007 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317 | $-34.95 | $0.00 |
07/13/2007 | BILL | SANTA FE PACIFIC GOLD CORP | $34.95 | $34.95 |
08/11/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629 | $-32.85 | $0.00 |
07/16/2006 | BILL | SANTA FE PACIFIC GOLD CORP | $32.85 | $32.85 |
08/15/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081 | $-31.84 | $0.00 |
07/26/2005 | BILL | SANTA FE PACIFIC GOLD CORP | $31.84 | $31.84 |
08/18/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651763 | $-34.02 | $0.00 |
07/13/2004 | BILL | SANTA FE PACIFIC GOLD CORP | $34.02 | $34.02 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628793 | $-31.24 | $0.00 |
07/22/2003 | BILL | SANTA FE PACIFIC GOLD CORP | $31.24 | $31.24 |
08/20/2002 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802 | $-35.67 | $0.00 |
08/20/2002 | ADJUSTMENT | REV CK 3388 REC CK 2802 BANK: 62-26 NUM: 100603388 | $35.67 | $35.67 |
08/20/2002 | VOID | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100603388 | $-35.67 | $0.00 |
07/11/2002 | BILL | SANTA FE PACIFIC GOLD CORP | $35.67 | $35.67 |
08/09/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100584692 | $-37.56 | $0.00 |
07/13/2001 | BILL | SANTA FE PACIFIC GOLD CORP | $37.56 | $37.56 |
08/23/2000 | PAYMENT | NEWMONT GOLD CORP. CHECK BANK: 62-26 NUM: 100568804 | $-33.04 | $0.00 |
07/10/2000 | BILL | SANTA FE PACIFIC GOLD CORP | $33.04 | $33.04 |
08/12/1999 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 168085 | $-30.55 | $0.00 |
07/17/1999 | BILL | SANTA FE PACIFIC GOLD CORP | $30.55 | $30.55 |
08/28/1998 | PAYMENT | NEWMONT GOLD CO CHECK | $-33.61 | $0.00 |
07/10/1998 | BILL | SANTA FE PACIFIC GOLD CORP | $33.61 | $33.61 |
08/25/1997 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-34.93 | $0.00 |
07/20/1997 | BILL | SANTA FE PACIFIC GOLD CORP | $34.93 | $34.93 |
09/05/1996 | PAYMENT | SANTA FE PACIFIC GOLD CORP | $-33.93 | $0.00 |
07/15/1996 | BILL | SANTA FE PACIFIC GOLD CORP | $33.93 | $33.93 |