08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107871 | $-332.79 | $0.00 |
07/15/2024 | BILL | HOSPAH HOLDINGS COMPANY | $332.79 | $332.79 |
08/23/2023 | PAYMENT | NEWMONT VENTURES LIMITED CHECK BANK: 00-00 NUM: 300000913 | $-308.14 | $0.00 |
07/11/2023 | BILL | HOSPAH COAL COMPANY | $308.14 | $308.14 |
08/11/2022 | PAYMENT | NEWMONT CHECK BANK: 0000 NUM: 200018320 | $-308.14 | $0.00 |
07/14/2022 | BILL | HOSPAH COAL COMPANY | $308.14 | $308.14 |
05/03/2022 | PAYMENT | NEWMONT VENTURES LIMITED CHECK BANK: 200018078 NUM: 0000 | $-6.20 | $0.00 |
03/29/2022 | PENALTY | 1ST WARNING LETTER | $3.00 | $6.20 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.12 | $3.20 |
09/14/2021 | PAYMENT | NEWMONT CHECK BANK: 0000 NUM: 200017494 | $-308.14 | $3.08 |
09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.08 | $311.22 |
07/19/2021 | BILL | HOSPAH COAL COMPANY | $308.14 | $308.14 |
08/21/2020 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200016249 | $-308.14 | $0.00 |
07/08/2020 | BILL | HOSPAH COAL COMPANY | $308.14 | $308.14 |
08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-308.14 | $0.00 |
07/14/2019 | BILL | HOSPAH COAL COMPANY | $308.14 | $308.14 |
08/28/2018 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200037085 | $-308.14 | $0.00 |
07/11/2018 | BILL | HOSPAH COAL COMPANY | $308.14 | $308.14 |
08/09/2017 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200030584 | $-308.14 | $0.00 |
07/19/2017 | BILL | HOSPAH COAL COMPANY | $308.14 | $308.14 |
08/30/2016 | PAYMENT | NEWMONT CHECK BANK: 62-20 NUM: 200023818 | $-308.14 | $0.00 |
07/14/2016 | BILL | HOSPAH COAL COMPANY | $308.14 | $308.14 |
09/01/2015 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055 | $-308.14 | $0.00 |
07/09/2015 | BILL | HOSPAH COAL COMPANY | $308.14 | $308.14 |
08/18/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981 | $-308.14 | $0.00 |
07/09/2014 | BILL | HOSPAH COAL COMPANY | $308.14 | $308.14 |
08/20/2013 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096 | $-289.89 | $0.00 |
07/11/2013 | BILL | HOSPAH COAL COMPANY | $289.89 | $289.89 |
08/21/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980 | $-268.40 | $0.00 |
07/13/2012 | BILL | HOSPAH COAL COMPANY | $268.40 | $268.40 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455 | $-248.51 | $0.00 |
07/13/2011 | BILL | HOSPAH COAL COMPANY | $248.51 | $248.51 |
08/16/2010 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822 | $-230.10 | $0.00 |
07/08/2010 | BILL | HOSPAH COAL COMPANY | $230.10 | $230.10 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766 | $-213.07 | $0.00 |
07/13/2009 | BILL | HOSPAH COAL COMPANY | $213.07 | $213.07 |
08/15/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100 | $-197.29 | $0.00 |
07/14/2008 | BILL | HOSPAH COAL COMPANY | $197.29 | $197.29 |
08/21/2007 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317 | $-197.29 | $0.00 |
07/13/2007 | BILL | HOSPAH COAL COMPANY | $197.29 | $197.29 |
08/11/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629 | $-187.89 | $0.00 |
07/16/2006 | BILL | HOSPAH COAL COMPANY | $187.89 | $187.89 |
08/15/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081 | $-187.89 | $0.00 |
07/26/2005 | BILL | HOSPAH COAL COMPANY | $187.89 | $187.89 |
08/18/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651761 | $-187.89 | $0.00 |
07/13/2004 | BILL | HOSPAH COAL COMPANY | $187.89 | $187.89 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628794 | $-281.84 | $0.00 |
07/22/2003 | BILL | HOSPAH COAL COMPANY | $281.84 | $281.84 |
08/20/2002 | PAYMENT | HOSPAH COAL COMPANY CHECK BANK: 1-2 NUM: 78 | $-264.20 | $0.00 |
07/11/2002 | BILL | HOSPAH COAL COMPANY | $264.20 | $264.20 |
08/20/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 189112 | $-264.12 | $0.00 |
07/13/2001 | BILL | HOSPAH COAL COMPANY | $264.12 | $264.12 |
08/23/2000 | PAYMENT | HOSPAH COAL CO./NEWMONT GOLD CHECK BANK: 1-2 NUM: 61 | $-264.06 | $0.00 |
07/10/2000 | BILL | HOSPAH COAL COMPANY | $264.06 | $264.06 |
08/12/1999 | PAYMENT | HOSPAH COAL COMPANY CHECK BANK: 1-2 NUM: 39 | $-263.66 | $0.00 |
07/17/1999 | BILL | HOSPAH COAL COMPANY | $263.66 | $263.66 |
08/28/1998 | PAYMENT | HOSPAH COAL CO CHECK | $-195.32 | $0.00 |
07/10/1998 | BILL | HOSPAH COAL COMPANY | $195.32 | $195.32 |
09/03/1997 | PAYMENT | NEWMONT GOLD CO CHECK | $-195.34 | $0.00 |
07/20/1997 | BILL | HOSPAH COAL COMPANY | $195.34 | $195.34 |
09/05/1996 | PAYMENT | HOSPAH COAL COMPANY | $-186.33 | $0.00 |
07/15/1996 | BILL | HOSPAH COAL COMPANY | $186.33 | $186.33 |