08/23/2024 | PAYMENT | MARIGOLD MINING COMPANY CHECK 090411 | $-58.23 | $0.00 |
07/15/2024 | BILL | MARIGOLD MINING COMPANY | $58.23 | $58.23 |
08/21/2023 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 11-24 NUM: 89790 | $-53.92 | $0.00 |
07/11/2023 | BILL | MARIGOLD MINING COMPANY | $53.92 | $53.92 |
08/17/2022 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 1124 NUM: 88707 | $-49.93 | $0.00 |
07/14/2022 | BILL | MARIGOLD MINING COMPANY | $49.93 | $49.93 |
08/03/2021 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 1124 NUM: 87301 | $-46.91 | $0.00 |
07/19/2021 | BILL | MARIGOLD MINING COMPANY | $46.91 | $46.91 |
08/18/2020 | PAYMENT | MARIGOLD MINING CO CHECK BANK: 1124 NUM: 85837 | $-48.11 | $0.00 |
07/08/2020 | BILL | MARIGOLD MINING COMPANY | $48.11 | $48.11 |
08/27/2019 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 1124 NUM: 84058 | $-52.01 | $0.00 |
07/14/2019 | BILL | MARIGOLD MINING COMPANY | $52.01 | $52.01 |
08/28/2018 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200037085 | $-56.20 | $0.00 |
07/11/2018 | BILL | NEWMONT USA LIMITED | $56.20 | $56.20 |
08/09/2017 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200030584 | $-58.31 | $0.00 |
07/19/2017 | BILL | NEWMONT USA LIMITED | $58.31 | $58.31 |
08/30/2016 | PAYMENT | NEWMONT CHECK BANK: 62-20 NUM: 200023818 | $-53.99 | $0.00 |
07/14/2016 | BILL | NEWMONT USA LIMITED | $53.99 | $53.99 |
09/01/2015 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055 | $-50.74 | $0.00 |
07/09/2015 | BILL | NEWMONT USA LIMITED | $50.74 | $50.74 |
08/18/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981 | $-46.31 | $0.00 |
07/09/2014 | BILL | NEWMONT USA LIMITED | $46.31 | $46.31 |
08/20/2013 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096 | $-42.87 | $0.00 |
07/11/2013 | BILL | NEWMONT USA LIMITED | $42.87 | $42.87 |
08/21/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980 | $-39.68 | $0.00 |
07/13/2012 | BILL | SANTA FE PACIFIC GOLD CORP | $39.68 | $39.68 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455 | $-36.74 | $0.00 |
07/13/2011 | BILL | SANTA FE PACIFIC GOLD CORP | $36.74 | $36.74 |
08/16/2010 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822 | $-34.03 | $0.00 |
07/08/2010 | BILL | SANTA FE PACIFIC GOLD CORP | $34.03 | $34.03 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766 | $-31.49 | $0.00 |
07/13/2009 | BILL | SANTA FE PACIFIC GOLD CORP | $31.49 | $31.49 |
08/15/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100 | $-29.15 | $0.00 |
07/14/2008 | BILL | SANTA FE PACIFIC GOLD CORP | $29.15 | $29.15 |
08/21/2007 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317 | $-27.56 | $0.00 |
07/13/2007 | BILL | SANTA FE PACIFIC GOLD CORP | $27.56 | $27.56 |
08/11/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629 | $-25.90 | $0.00 |
07/16/2006 | BILL | SANTA FE PACIFIC GOLD CORP | $25.90 | $25.90 |
08/15/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081 | $-25.23 | $0.00 |
07/26/2005 | BILL | SANTA FE PACIFIC GOLD CORP | $25.23 | $25.23 |
08/18/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651763 | $-26.71 | $0.00 |
07/13/2004 | BILL | SANTA FE PACIFIC GOLD CORP | $26.71 | $26.71 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628793 | $-24.79 | $0.00 |
07/22/2003 | BILL | SANTA FE PACIFIC GOLD CORP | $24.79 | $24.79 |
08/20/2002 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802 | $-27.61 | $0.00 |
08/20/2002 | ADJUSTMENT | REV CK 3388 REC CK 2802 BANK: 62-26 NUM: 100603388 | $27.61 | $27.61 |
08/20/2002 | VOID | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100603388 | $-27.61 | $0.00 |
07/11/2002 | BILL | SANTA FE PACIFIC GOLD CORP | $27.61 | $27.61 |
08/09/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100584692 | $-28.91 | $0.00 |
07/13/2001 | BILL | SANTA FE PACIFIC GOLD CORP | $28.91 | $28.91 |
08/23/2000 | PAYMENT | NEWMONT GOLD CORP. CHECK BANK: 62-26 NUM: 100568804 | $-25.80 | $0.00 |
07/10/2000 | BILL | SANTA FE PACIFIC GOLD CORP | $25.80 | $25.80 |
08/12/1999 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 168085 | $-24.09 | $0.00 |
07/17/1999 | BILL | SANTA FE PACIFIC GOLD CORP | $24.09 | $24.09 |
08/28/1998 | PAYMENT | NEWMONT GOLD CO CHECK | $-26.47 | $0.00 |
07/10/1998 | BILL | SANTA FE PACIFIC GOLD CORP | $26.47 | $26.47 |
08/25/1997 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-28.41 | $0.00 |
07/20/1997 | BILL | SANTA FE PACIFIC MINERALS 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 MINERALS CORP | $27.55 | $27.55 |