08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107870 | $-42.00 | $0.00 |
07/15/2024 | BILL | NEVADA GOLD MINES LLC | $42.00 | $42.00 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK BANK: 60-20 NUM: 106428 | $-38.88 | $0.00 |
07/11/2023 | BILL | NEVADA GOLD MINES LLC | $38.88 | $38.88 |
08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-36.00 | $0.00 |
07/14/2022 | BILL | NEVADA GOLD MINES LLC | $36.00 | $36.00 |
08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-33.99 | $0.00 |
07/19/2021 | BILL | NEVADA GOLD MINES LLC | $33.99 | $33.99 |
08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-34.79 | $0.00 |
07/08/2020 | BILL | NEVADA GOLD MINES LLC | $34.79 | $34.79 |
08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-37.65 | $0.00 |
07/14/2019 | BILL | NEWMONT USA LIMITED | $37.65 | $37.65 |
08/28/2018 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200037085 | $-40.63 | $0.00 |
07/11/2018 | BILL | NEWMONT USA LIMITED | $40.63 | $40.63 |
08/09/2017 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200030584 | $-42.47 | $0.00 |
07/19/2017 | BILL | NEWMONT USA LIMITED | $42.47 | $42.47 |
08/30/2016 | PAYMENT | NEWMONT CHECK BANK: 62-20 NUM: 200023818 | $-39.31 | $0.00 |
07/14/2016 | BILL | NEWMONT USA LIMITED | $39.31 | $39.31 |
09/01/2015 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055 | $-36.92 | $0.00 |
07/09/2015 | BILL | NEWMONT USA LIMITED | $36.92 | $36.92 |
08/18/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981 | $-33.72 | $0.00 |
07/09/2014 | BILL | NEWMONT USA LIMITED | $33.72 | $33.72 |
08/20/2013 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096 | $-37.17 | $0.00 |
07/11/2013 | BILL | NEWMONT USA LIMITED | $37.17 | $37.17 |
08/21/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980 | $-34.42 | $0.00 |
07/13/2012 | BILL | SANTA FE PACIFIC GOLD CORP | $34.42 | $34.42 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455 | $-33.08 | $0.00 |
07/13/2011 | BILL | SANTA FE PACIFIC GOLD CORP | $33.08 | $33.08 |
08/16/2010 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822 | $-30.62 | $0.00 |
07/08/2010 | BILL | SANTA FE PACIFIC GOLD CORP | $30.62 | $30.62 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766 | $-28.34 | $0.00 |
07/13/2009 | BILL | SANTA FE PACIFIC GOLD CORP | $28.34 | $28.34 |
08/15/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100 | $-26.23 | $0.00 |
07/14/2008 | BILL | SANTA FE PACIFIC GOLD CORP | $26.23 | $26.23 |
08/21/2007 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317 | $-24.81 | $0.00 |
07/13/2007 | BILL | SANTA FE PACIFIC GOLD CORP | $24.81 | $24.81 |
08/11/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629 | $-23.32 | $0.00 |
07/16/2006 | BILL | SANTA FE PACIFIC GOLD CORP | $23.32 | $23.32 |
08/15/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081 | $-23.05 | $0.00 |
07/26/2005 | BILL | SANTA FE PACIFIC GOLD CORP | $23.05 | $23.05 |
08/18/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651763 | $-23.62 | $0.00 |
07/13/2004 | BILL | SANTA FE PACIFIC GOLD CORP | $23.62 | $23.62 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628793 | $-22.92 | $0.00 |
07/22/2003 | BILL | SANTA FE PACIFIC GOLD CORP | $22.92 | $22.92 |
08/20/2002 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802 | $-23.09 | $0.00 |
08/20/2002 | ADJUSTMENT | REV CK 3388 REC CK 2802 BANK: 62-26 NUM: 100603388 | $23.09 | $23.09 |
08/20/2002 | VOID | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100603388 | $-23.09 | $0.00 |
07/11/2002 | BILL | SANTA FE PACIFIC GOLD CORP | $23.09 | $23.09 |
08/09/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100584692 | $-23.53 | $0.00 |
07/13/2001 | BILL | SANTA FE PACIFIC GOLD CORP | $23.53 | $23.53 |
08/23/2000 | PAYMENT | NEWMONT GOLD CORP. CHECK BANK: 62-26 NUM: 100568804 | $-22.40 | $0.00 |
07/10/2000 | BILL | SANTA FE PACIFIC GOLD CORP | $22.40 | $22.40 |
08/12/1999 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 168085 | $-21.76 | $0.00 |
07/17/1999 | BILL | SANTA FE PACIFIC GOLD CORP | $21.76 | $21.76 |
08/28/1998 | PAYMENT | NEWMONT GOLD CO CHECK | $-23.69 | $0.00 |
07/10/1998 | BILL | SANTA FE PACIFIC GOLD CORP | $23.69 | $23.69 |
08/25/1997 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-28.41 | $0.00 |
07/20/1997 | BILL | SANTA FE PACIFIC GOLD CORP | $28.41 | $28.41 |
09/05/1996 | PAYMENT | SANTA FE PACIFIC GOLD CORP | $-27.55 | $0.00 |
07/15/1996 | BILL | SANTA FE PACIFIC GOLD CORP | $27.55 | $27.55 |