08/23/2024 | PAYMENT | MARIGOLD MINING COMPANY CHECK 090411 | $-1.26 | $0.00 |
07/15/2024 | BILL | MARIGOLD MINING COMPANY | $1.26 | $1.26 |
08/21/2023 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 11-24 NUM: 89790 | $-1.16 | $0.00 |
07/11/2023 | BILL | MARIGOLD MINING COMPANY | $1.16 | $1.16 |
08/17/2022 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 1124 NUM: 88707 | $-1.07 | $0.00 |
07/14/2022 | BILL | MARIGOLD MINING COMPANY | $1.07 | $1.07 |
08/03/2021 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 1124 NUM: 87301 | $-1.01 | $0.00 |
07/19/2021 | BILL | MARIGOLD MINING COMPANY | $1.01 | $1.01 |
08/18/2020 | PAYMENT | MARIGOLD MINING CO CHECK BANK: 1124 NUM: 85837 | $-1.04 | $0.00 |
07/08/2020 | BILL | MARIGOLD MINING COMPANY | $1.04 | $1.04 |
08/27/2019 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 1124 NUM: 84058 | $-1.11 | $0.00 |
07/14/2019 | BILL | MARIGOLD MINING COMPANY | $1.11 | $1.11 |
08/28/2018 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200037085 | $-1.21 | $0.00 |
07/11/2018 | BILL | NEWMONT USA LIMITED | $1.21 | $1.21 |
08/09/2017 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200030584 | $-1.20 | $0.00 |
07/19/2017 | BILL | NEWMONT USA LIMITED | $1.20 | $1.20 |
08/30/2016 | PAYMENT | NEWMONT CHECK BANK: 62-20 NUM: 200023818 | $-1.12 | $0.00 |
07/14/2016 | BILL | NEWMONT USA LIMITED | $1.12 | $1.12 |
09/01/2015 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055 | $-1.07 | $0.00 |
07/09/2015 | BILL | NEWMONT USA LIMITED | $1.07 | $1.07 |
08/18/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981 | $-0.98 | $0.00 |
07/09/2014 | BILL | NEWMONT USA LIMITED | $0.98 | $0.98 |
08/20/2013 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096 | $-0.91 | $0.00 |
07/11/2013 | BILL | NEWMONT USA LIMITED | $0.91 | $0.91 |
08/21/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980 | $-0.84 | $0.00 |
07/13/2012 | BILL | SANTA FE PACIFIC GOLD CORP | $0.84 | $0.84 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455 | $-0.84 | $0.00 |
07/13/2011 | BILL | SANTA FE PACIFIC GOLD CORP | $0.84 | $0.84 |
08/16/2010 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822 | $-0.84 | $0.00 |
07/08/2010 | BILL | SANTA FE PACIFIC GOLD CORP | $0.84 | $0.84 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766 | $-0.84 | $0.00 |
07/13/2009 | BILL | SANTA FE PACIFIC GOLD CORP | $0.84 | $0.84 |
08/15/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100 | $-0.84 | $0.00 |
07/14/2008 | BILL | SANTA FE PACIFIC GOLD CORP | $0.84 | $0.84 |
08/21/2007 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317 | $-0.84 | $0.00 |
07/13/2007 | BILL | SANTA FE PACIFIC GOLD CORP | $0.84 | $0.84 |
08/11/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629 | $-0.84 | $0.00 |
07/16/2006 | BILL | SANTA FE PACIFIC GOLD CORP | $0.84 | $0.84 |
08/15/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081 | $-0.84 | $0.00 |
07/26/2005 | BILL | SANTA FE PACIFIC GOLD CORP | $0.84 | $0.84 |
08/18/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651763 | $-0.84 | $0.00 |
07/13/2004 | BILL | SANTA FE PACIFIC GOLD CORP | $0.84 | $0.84 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628793 | $-0.84 | $0.00 |
07/22/2003 | BILL | SANTA FE PACIFIC GOLD CORP | $0.84 | $0.84 |
08/20/2002 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802 | $-0.79 | $0.00 |
08/20/2002 | ADJUSTMENT | REV CK 3388 REC CK 2802 BANK: 62-26 NUM: 100603388 | $0.79 | $0.79 |
08/20/2002 | VOID | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100603388 | $-0.79 | $0.00 |
07/11/2002 | BILL | SANTA FE PACIFIC GOLD CORP | $0.79 | $0.79 |
08/09/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100584692 | $-0.81 | $0.00 |
07/13/2001 | BILL | SANTA FE PACIFIC GOLD CORP | $0.81 | $0.81 |
08/23/2000 | PAYMENT | NEWMONT GOLD CORP. CHECK BANK: 62-26 NUM: 100568804 | $-0.81 | $0.00 |
07/10/2000 | BILL | SANTA FE PACIFIC GOLD CORP | $0.81 | $0.81 |
08/12/1999 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 168085 | $-0.79 | $0.00 |
07/17/1999 | BILL | SANTA FE PACIFIC GOLD CORP | $0.79 | $0.79 |
08/28/1998 | PAYMENT | NEWMONT GOLD CO CHECK | $-0.85 | $0.00 |
07/10/1998 | BILL | SANTA FE PACIFIC GOLD CORP | $0.85 | $0.85 |
08/25/1997 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-1.08 | $0.00 |
07/20/1997 | BILL | SANTA FE PACIFIC MINERALS CORP | $1.08 | $1.08 |
09/05/1996 | PAYMENT | SANTA FE PACIFIC GOLD CORP | $-1.03 | $0.00 |
07/15/1996 | BILL | SANTA FE PACIFIC MINERALS CORP | $1.03 | $1.03 |