08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107871 | $-2.51 | $0.00 |
07/15/2024 | BILL | NEVADA GOLD MINES LLC | $2.51 | $2.51 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538 | $-2.32 | $0.00 |
07/11/2023 | BILL | NEVADA GOLD MINES LLC | $2.32 | $2.32 |
08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-2.15 | $0.00 |
07/14/2022 | BILL | NEVADA GOLD MINES LLC | $2.15 | $2.15 |
08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-2.01 | $0.00 |
07/19/2021 | BILL | NEVADA GOLD MINES LLC | $2.01 | $2.01 |
08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-2.08 | $0.00 |
07/08/2020 | BILL | NEVADA GOLD MINES LLC | $2.08 | $2.08 |
08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-2.25 | $0.00 |
07/14/2019 | BILL | NEWMONT USA LIMITED | $2.25 | $2.25 |
08/28/2018 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200037085 | $-2.42 | $0.00 |
07/11/2018 | BILL | NEWMONT USA LIMITED | $2.42 | $2.42 |
08/09/2017 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200030584 | $-2.46 | $0.00 |
07/19/2017 | BILL | NEWMONT USA LIMITED | $2.46 | $2.46 |
08/30/2016 | PAYMENT | NEWMONT CHECK BANK: 62-20 NUM: 200023818 | $-2.28 | $0.00 |
07/14/2016 | BILL | NEWMONT USA LIMITED | $2.28 | $2.28 |
09/01/2015 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055 | $-2.15 | $0.00 |
07/09/2015 | BILL | NEWMONT USA LIMITED | $2.15 | $2.15 |
08/18/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981 | $-1.95 | $0.00 |
07/09/2014 | BILL | NEWMONT USA LIMITED | $1.95 | $1.95 |
08/20/2013 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096 | $-1.81 | $0.00 |
07/11/2013 | BILL | NEWMONT USA LIMITED | $1.81 | $1.81 |
08/21/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980 | $-1.68 | $0.00 |
07/13/2012 | BILL | SANTA FE PACIFIC GOLD CORP | $1.68 | $1.68 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455 | $-1.68 | $0.00 |
07/13/2011 | BILL | SANTA FE PACIFIC GOLD CORP | $1.68 | $1.68 |
08/16/2010 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822 | $-1.68 | $0.00 |
07/08/2010 | BILL | SANTA FE PACIFIC GOLD CORP | $1.68 | $1.68 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766 | $-1.68 | $0.00 |
07/13/2009 | BILL | SANTA FE PACIFIC GOLD CORP | $1.68 | $1.68 |
08/15/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100 | $-1.68 | $0.00 |
07/14/2008 | BILL | SANTA FE PACIFIC GOLD CORP | $1.68 | $1.68 |
08/21/2007 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317 | $-1.68 | $0.00 |
07/13/2007 | BILL | SANTA FE PACIFIC GOLD CORP | $1.68 | $1.68 |
08/11/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629 | $-1.68 | $0.00 |
07/16/2006 | BILL | SANTA FE PACIFIC GOLD CORP | $1.68 | $1.68 |
08/15/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081 | $-1.68 | $0.00 |
07/26/2005 | BILL | SANTA FE PACIFIC GOLD CORP | $1.68 | $1.68 |
08/18/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651763 | $-1.68 | $0.00 |
07/13/2004 | BILL | SANTA FE PACIFIC GOLD CORP | $1.68 | $1.68 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628793 | $-1.68 | $0.00 |
07/22/2003 | BILL | SANTA FE PACIFIC GOLD CORP | $1.68 | $1.68 |
08/20/2002 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802 | $-1.57 | $0.00 |
08/20/2002 | ADJUSTMENT | REV CK 3388 REC CK 2802 BANK: 62-26 NUM: 100603388 | $1.57 | $1.57 |
08/20/2002 | VOID | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100603388 | $-1.57 | $0.00 |
07/11/2002 | BILL | SANTA FE PACIFIC GOLD CORP | $1.57 | $1.57 |
08/09/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100584692 | $-1.62 | $0.00 |
07/13/2001 | BILL | SANTA FE PACIFIC GOLD CORP | $1.62 | $1.62 |
08/23/2000 | PAYMENT | NEWMONT GOLD CORP. CHECK BANK: 62-26 NUM: 100568804 | $-1.62 | $0.00 |
07/10/2000 | BILL | SANTA FE PACIFIC GOLD CORP | $1.62 | $1.62 |
08/12/1999 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 168085 | $-1.62 | $0.00 |
07/17/1999 | BILL | SANTA FE PACIFIC GOLD CORP | $1.62 | $1.62 |
08/28/1998 | PAYMENT | NEWMONT GOLD CO CHECK | $-1.74 | $0.00 |
07/10/1998 | BILL | SANTA FE PACIFIC GOLD CORP | $1.74 | $1.74 |
08/25/1997 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-2.19 | $0.00 |
07/20/1997 | BILL | SANTA FE PACIFIC GOLD CORP | $2.19 | $2.19 |
09/05/1996 | PAYMENT | SANTA FE PACIFIC GOLD CORP | $-2.10 | $0.00 |
07/15/1996 | BILL | SANTA FE PACIFIC GOLD CORP | $2.10 | $2.10 |