07/17/2025 | BILL | NEVADA GOLD MINES LLC | $86.71 | $86.71 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107871 | $-80.30 | $0.00 |
07/15/2024 | BILL | NEVADA GOLD MINES LLC | $80.30 | $80.30 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538 | $-74.36 | $0.00 |
07/11/2023 | BILL | NEVADA GOLD MINES LLC | $74.36 | $74.36 |
08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-68.85 | $0.00 |
07/14/2022 | BILL | NEVADA GOLD MINES LLC | $68.85 | $68.85 |
08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-64.59 | $0.00 |
07/19/2021 | BILL | NEVADA GOLD MINES LLC | $64.59 | $64.59 |
08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-66.30 | $0.00 |
07/08/2020 | BILL | NEVADA GOLD MINES LLC | $66.30 | $66.30 |
08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-71.67 | $0.00 |
07/14/2019 | BILL | NEWMONT USA LIMITED | $71.67 | $71.67 |
08/28/2018 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200037085 | $-77.44 | $0.00 |
07/11/2018 | BILL | NEWMONT USA LIMITED | $77.44 | $77.44 |
08/09/2017 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200030584 | $-74.76 | $0.00 |
07/19/2017 | BILL | NEWMONT USA LIMITED | $74.76 | $74.76 |
08/30/2016 | PAYMENT | NEWMONT CHECK BANK: 62-20 NUM: 200023818 | $-69.21 | $0.00 |
07/14/2016 | BILL | NEWMONT USA LIMITED | $69.21 | $69.21 |
09/01/2015 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055 | $-65.82 | $0.00 |
07/09/2015 | BILL | NEWMONT USA LIMITED | $65.82 | $65.82 |
08/18/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981 | $-59.31 | $0.00 |
07/09/2014 | BILL | NEWMONT USA LIMITED | $59.31 | $59.31 |
08/20/2013 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096 | $-54.93 | $0.00 |
07/11/2013 | BILL | NEWMONT USA LIMITED | $54.93 | $54.93 |
08/21/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980 | $-50.88 | $0.00 |
07/13/2012 | BILL | SANTA FE PACIFIC GOLD CORP | $50.88 | $50.88 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455 | $-47.11 | $0.00 |
07/13/2011 | BILL | SANTA FE PACIFIC GOLD CORP | $47.11 | $47.11 |
08/16/2010 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822 | $-43.63 | $0.00 |
07/08/2010 | BILL | SANTA FE PACIFIC GOLD CORP | $43.63 | $43.63 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766 | $-40.40 | $0.00 |
07/13/2009 | BILL | SANTA FE PACIFIC GOLD CORP | $40.40 | $40.40 |
08/15/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100 | $-37.41 | $0.00 |
07/14/2008 | BILL | SANTA FE PACIFIC GOLD CORP | $37.41 | $37.41 |
08/21/2007 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317 | $-35.38 | $0.00 |
07/13/2007 | BILL | SANTA FE PACIFIC GOLD CORP | $35.38 | $35.38 |
08/11/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629 | $-33.25 | $0.00 |
07/16/2006 | BILL | SANTA FE PACIFIC GOLD CORP | $33.25 | $33.25 |
08/15/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081 | $-32.18 | $0.00 |
07/26/2005 | BILL | SANTA FE PACIFIC GOLD CORP | $32.18 | $32.18 |
08/18/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651763 | $-34.53 | $0.00 |
07/13/2004 | BILL | SANTA FE PACIFIC GOLD CORP | $34.53 | $34.53 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628793 | $-31.54 | $0.00 |
07/22/2003 | BILL | SANTA FE PACIFIC GOLD CORP | $31.54 | $31.54 |
08/20/2002 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802 | $-36.39 | $0.00 |
08/20/2002 | ADJUSTMENT | REV CK 3388 REC CK 2802 BANK: 62-26 NUM: 100603388 | $36.39 | $36.39 |
08/20/2002 | VOID | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100603388 | $-36.39 | $0.00 |
07/11/2002 | BILL | SANTA FE PACIFIC GOLD CORP | $36.39 | $36.39 |
08/09/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100584692 | $-38.39 | $0.00 |
07/13/2001 | BILL | SANTA FE PACIFIC GOLD CORP | $38.39 | $38.39 |
08/23/2000 | PAYMENT | NEWMONT GOLD CORP. CHECK BANK: 62-26 NUM: 100568804 | $-33.56 | $0.00 |
07/10/2000 | BILL | SANTA FE PACIFIC GOLD CORP | $33.56 | $33.56 |
08/12/1999 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 168085 | $-30.91 | $0.00 |
07/17/1999 | BILL | SANTA FE PACIFIC GOLD CORP | $30.91 | $30.91 |
08/28/1998 | PAYMENT | NEWMONT GOLD CO CHECK | $-34.04 | $0.00 |
07/10/1998 | BILL | SANTA FE PACIFIC GOLD CORP | $34.04 | $34.04 |
08/25/1997 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-27.10 | $0.00 |
07/20/1997 | BILL | SANTA FE PACIFIC GOLD CORP | $27.10 | $27.10 |
09/05/1996 | PAYMENT | SANTA FE PACIFIC GOLD CORP | $-25.85 | $0.00 |
07/15/1996 | BILL | SANTA FE PACIFIC GOLD CORP | $25.85 | $25.85 |