07/17/2025 | BILL | NEVADA GOLD MINES LLC | $35.26 | $35.26 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107871 | $-32.65 | $0.00 |
07/15/2024 | BILL | NEVADA GOLD MINES LLC | $32.65 | $32.65 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538 | $-30.22 | $0.00 |
07/11/2023 | BILL | NEVADA GOLD MINES LLC | $30.22 | $30.22 |
08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-27.98 | $0.00 |
07/14/2022 | BILL | NEVADA GOLD MINES LLC | $27.98 | $27.98 |
08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-26.24 | $0.00 |
07/19/2021 | BILL | NEVADA GOLD MINES LLC | $26.24 | $26.24 |
08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-26.94 | $0.00 |
07/08/2020 | BILL | NEVADA GOLD MINES LLC | $26.94 | $26.94 |
08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-29.12 | $0.00 |
07/14/2019 | BILL | NEWMONT USA LIMITED | $29.12 | $29.12 |
08/28/2018 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200037085 | $-31.47 | $0.00 |
07/11/2018 | BILL | NEWMONT USA LIMITED | $31.47 | $31.47 |
08/09/2017 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200030584 | $-30.37 | $0.00 |
07/19/2017 | BILL | NEWMONT USA LIMITED | $30.37 | $30.37 |
08/30/2016 | PAYMENT | NEWMONT CHECK BANK: 62-20 NUM: 200023818 | $-28.12 | $0.00 |
07/14/2016 | BILL | NEWMONT USA LIMITED | $28.12 | $28.12 |
09/01/2015 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055 | $-26.76 | $0.00 |
07/09/2015 | BILL | NEWMONT USA LIMITED | $26.76 | $26.76 |
08/18/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981 | $-24.14 | $0.00 |
07/09/2014 | BILL | NEWMONT USA LIMITED | $24.14 | $24.14 |
08/20/2013 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096 | $-22.36 | $0.00 |
07/11/2013 | BILL | NEWMONT USA LIMITED | $22.36 | $22.36 |
08/21/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980 | $-20.69 | $0.00 |
07/13/2012 | BILL | SANTA FE PACIFIC GOLD CORP | $20.69 | $20.69 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455 | $-19.17 | $0.00 |
07/13/2011 | BILL | SANTA FE PACIFIC GOLD CORP | $19.17 | $19.17 |
08/16/2010 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822 | $-17.76 | $0.00 |
07/08/2010 | BILL | SANTA FE PACIFIC GOLD CORP | $17.76 | $17.76 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766 | $-16.45 | $0.00 |
07/13/2009 | BILL | SANTA FE PACIFIC GOLD CORP | $16.45 | $16.45 |
08/15/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100 | $-15.22 | $0.00 |
07/14/2008 | BILL | SANTA FE PACIFIC GOLD CORP | $15.22 | $15.22 |
08/21/2007 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317 | $-14.39 | $0.00 |
07/13/2007 | BILL | SANTA FE PACIFIC GOLD CORP | $14.39 | $14.39 |
08/11/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629 | $-13.52 | $0.00 |
07/16/2006 | BILL | SANTA FE PACIFIC GOLD CORP | $13.52 | $13.52 |
08/15/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081 | $-13.09 | $0.00 |
07/26/2005 | BILL | SANTA FE PACIFIC GOLD CORP | $13.09 | $13.09 |
08/18/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651763 | $-14.02 | $0.00 |
07/13/2004 | BILL | SANTA FE PACIFIC GOLD CORP | $14.02 | $14.02 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628793 | $-12.82 | $0.00 |
07/22/2003 | BILL | SANTA FE PACIFIC GOLD CORP | $12.82 | $12.82 |
08/20/2002 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802 | $-14.78 | $0.00 |
08/20/2002 | ADJUSTMENT | REV CK 3388 REC CK 2802 BANK: 62-26 NUM: 100603388 | $14.78 | $14.78 |
08/20/2002 | VOID | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100603388 | $-14.78 | $0.00 |
07/11/2002 | BILL | SANTA FE PACIFIC GOLD CORP | $14.78 | $14.78 |
08/09/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100584692 | $-15.60 | $0.00 |
07/13/2001 | BILL | SANTA FE PACIFIC GOLD CORP | $15.60 | $15.60 |
08/23/2000 | PAYMENT | NEWMONT GOLD CORP. CHECK BANK: 62-26 NUM: 100568804 | $-13.65 | $0.00 |
07/10/2000 | BILL | SANTA FE PACIFIC GOLD CORP | $13.65 | $13.65 |
08/12/1999 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 168085 | $-12.55 | $0.00 |
07/17/1999 | BILL | SANTA FE PACIFIC GOLD CORP | $12.55 | $12.55 |
08/28/1998 | PAYMENT | NEWMONT GOLD CO CHECK | $-13.83 | $0.00 |
07/10/1998 | BILL | SANTA FE PACIFIC GOLD CORP | $13.83 | $13.83 |
08/25/1997 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-11.02 | $0.00 |
07/20/1997 | BILL | SANTA FE PACIFIC GOLD CORP | $11.02 | $11.02 |
09/05/1996 | PAYMENT | SANTA FE PACIFIC GOLD CORP | $-10.51 | $0.00 |
07/15/1996 | BILL | SANTA FE PACIFIC GOLD CORP | $10.51 | $10.51 |