08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107871 | $-53.56 | $0.00 |
07/15/2024 | BILL | NEVADA GOLD MINES LLC | $53.56 | $53.56 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538 | $-49.60 | $0.00 |
07/11/2023 | BILL | NEVADA GOLD MINES LLC | $49.60 | $49.60 |
08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-45.93 | $0.00 |
07/14/2022 | BILL | NEVADA GOLD MINES LLC | $45.93 | $45.93 |
08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-43.28 | $0.00 |
07/19/2021 | BILL | NEVADA GOLD MINES LLC | $43.28 | $43.28 |
08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-44.32 | $0.00 |
07/08/2020 | BILL | NEVADA GOLD MINES LLC | $44.32 | $44.32 |
08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-47.95 | $0.00 |
07/14/2019 | BILL | NEWMONT USA LIMITED | $47.95 | $47.95 |
08/28/2018 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200037085 | $-51.77 | $0.00 |
07/11/2018 | BILL | NEWMONT USA LIMITED | $51.77 | $51.77 |
08/09/2017 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200030584 | $-54.17 | $0.00 |
07/19/2017 | BILL | NEWMONT USA LIMITED | $54.17 | $54.17 |
08/30/2016 | PAYMENT | NEWMONT CHECK BANK: 62-20 NUM: 200023818 | $-50.16 | $0.00 |
07/14/2016 | BILL | NEWMONT USA LIMITED | $50.16 | $50.16 |
09/01/2015 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055 | $-47.06 | $0.00 |
07/09/2015 | BILL | NEWMONT USA LIMITED | $47.06 | $47.06 |
08/18/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981 | $-42.98 | $0.00 |
07/09/2014 | BILL | NEWMONT USA LIMITED | $42.98 | $42.98 |
08/20/2013 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096 | $-45.19 | $0.00 |
07/11/2013 | BILL | NEWMONT USA LIMITED | $45.19 | $45.19 |
08/21/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980 | $-41.85 | $0.00 |
07/13/2012 | BILL | SANTA FE PACIFIC GOLD CORP | $41.85 | $41.85 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455 | $-38.74 | $0.00 |
07/13/2011 | BILL | SANTA FE PACIFIC GOLD CORP | $38.74 | $38.74 |
08/16/2010 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822 | $-35.88 | $0.00 |
07/08/2010 | BILL | SANTA FE PACIFIC GOLD CORP | $35.88 | $35.88 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766 | $-33.23 | $0.00 |
07/13/2009 | BILL | SANTA FE PACIFIC GOLD CORP | $33.23 | $33.23 |
08/15/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100 | $-30.78 | $0.00 |
07/14/2008 | BILL | SANTA FE PACIFIC GOLD CORP | $30.78 | $30.78 |
08/21/2007 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317 | $-29.09 | $0.00 |
07/13/2007 | BILL | SANTA FE PACIFIC GOLD CORP | $29.09 | $29.09 |
08/11/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629 | $-27.34 | $0.00 |
07/16/2006 | BILL | SANTA FE PACIFIC GOLD CORP | $27.34 | $27.34 |
08/15/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081 | $-26.88 | $0.00 |
07/26/2005 | BILL | SANTA FE PACIFIC GOLD CORP | $26.88 | $26.88 |
08/18/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651763 | $-27.88 | $0.00 |
07/13/2004 | BILL | SANTA FE PACIFIC GOLD CORP | $27.88 | $27.88 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628793 | $-26.61 | $0.00 |
07/22/2003 | BILL | SANTA FE PACIFIC GOLD CORP | $26.61 | $26.61 |
08/20/2002 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802 | $-27.80 | $0.00 |
08/20/2002 | ADJUSTMENT | REV CK 3388 REC CK 2802 BANK: 62-26 NUM: 100603388 | $27.80 | $27.80 |
08/20/2002 | VOID | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100603388 | $-27.80 | $0.00 |
07/11/2002 | BILL | SANTA FE PACIFIC GOLD CORP | $27.80 | $27.80 |
08/09/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100584692 | $-28.63 | $0.00 |
07/13/2001 | BILL | SANTA FE PACIFIC GOLD CORP | $28.63 | $28.63 |
08/23/2000 | PAYMENT | NEWMONT GOLD CORP. CHECK BANK: 62-26 NUM: 100568804 | $-26.61 | $0.00 |
07/10/2000 | BILL | SANTA FE PACIFIC GOLD CORP | $26.61 | $26.61 |
08/12/1999 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 168085 | $-25.49 | $0.00 |
07/17/1999 | BILL | SANTA FE PACIFIC GOLD CORP | $25.49 | $25.49 |
08/28/1998 | PAYMENT | NEWMONT GOLD CO CHECK | $-27.83 | $0.00 |
07/10/1998 | BILL | SANTA FE PACIFIC GOLD CORP | $27.83 | $27.83 |
08/25/1997 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-24.93 | $0.00 |
07/20/1997 | BILL | SANTA FE PACIFIC GOLD CORP | $24.93 | $24.93 |
09/05/1996 | PAYMENT | SANTA FE PACIFIC GOLD CORP | $-23.78 | $0.00 |
07/15/1996 | BILL | SANTA FE PACIFIC GOLD CORP | $23.78 | $23.78 |