07/17/2025 | BILL | MADISON ENTERPRISES NEVADA INC | $436.33 | $436.33 |
08/09/2024 | PAYMENT | JEFF N. FAILLERS, P.C. CHECK 4122 | $-501.63 | $0.00 |
07/15/2024 | BILL | MADISON ENTERPRISES NEVADA INC | $501.63 | $501.63 |
08/07/2023 | PAYMENT | JEFF N. FAILERS, P.C. CHECK BANK: 94-77 NUM: 3422 | $-489.52 | $0.00 |
07/11/2023 | BILL | MADISON ENTERPRISES NEVADA INC | $489.52 | $489.52 |
08/03/2022 | PAYMENT | JEFF N FAILLERS PC CHECK BANK: 9477 NUM: 3185 | $-478.29 | $0.00 |
07/14/2022 | BILL | MADISON ENTERPRISES NEVADA INC | $478.29 | $478.29 |
08/19/2021 | PAYMENT | JEFF N FAILERS P C CHECK BANK: 9477 NUM: 2962 | $-467.89 | $0.00 |
07/19/2021 | BILL | MADISON ENTERPRISES NEVADA INC | $467.89 | $467.89 |
08/04/2020 | PAYMENT | FEFF N. FAILLERS, P.C. CHECK BANK: 9477 NUM: 2828 | $-464.86 | $0.00 |
07/08/2020 | BILL | MADISON ENTERPRISES NEVADA INC | $464.86 | $464.86 |
08/21/2019 | PAYMENT | FAILLERS, JEFF CHECK BANK: 94077 NUM: 2549 | $-382.65 | $0.00 |
07/14/2019 | BILL | PHOENIX JOINT VENTURE | $382.65 | $382.65 |
08/14/2018 | PAYMENT | FAILLERS JEFF CHECK BANK: 94077 NUM: 2258 | $-374.33 | $0.00 |
07/11/2018 | BILL | PHOENIX JOINT VENTURE | $374.33 | $374.33 |
08/24/2017 | PAYMENT | FAILLERS JEFF CHECK BANK: 94077 NUM: 1698 | $-365.88 | $0.00 |
07/19/2017 | BILL | PHOENIX JOINT VENTURE | $365.88 | $365.88 |
08/12/2016 | PAYMENT | HARRIS, RICHARD W. P.C. CHECK BANK: 94-077 NUM: 6381 | $-358.05 | $0.00 |
07/14/2016 | BILL | PHOENIX JOINT VENTURE | $358.05 | $358.05 |
04/14/2016 | PAYMENT | RICHARD W. HARRIS, P.C. CHECK BANK: 94-077 NUM: 6265 | $-452.92 | $0.00 |
03/21/2016 | INTEREST | Monthly Interest | $1.36 | $452.92 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $13.67 | $451.56 |
03/03/2016 | INTEREST | Monthly Interest | $1.36 | $437.89 |
02/02/2016 | INTEREST | Monthly Interest | $1.36 | $436.53 |
01/21/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.40 | $435.17 |
01/07/2016 | INTEREST | Monthly Interest | $1.36 | $424.77 |
12/16/2015 | INTEREST | Monthly Interest | $1.36 | $423.41 |
12/16/2015 | INTEREST | Monthly Interest | $1.36 | $422.05 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.56 | $420.69 |
10/13/2015 | INTEREST | Monthly Interest | $1.36 | $413.13 |
09/01/2015 | INTEREST | Monthly Interest | $1.36 | $411.77 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.17 | $410.41 |
08/03/2015 | INTEREST | Monthly Interest | $1.36 | $405.24 |
07/09/2015 | INTEREST | Monthly Interest | $1.36 | $403.88 |
07/09/2015 | BILL | PHOENIX JOINT VENTURE | $195.29 | $402.52 |
06/01/2015 | INTEREST | Monthly Interest | $1.36 | $207.23 |
05/13/2015 | PENALTY | Publication Cost/1st yr delncy | $7.00 | $205.87 |
05/13/2015 | PENALTY | 1 YEAR DELQNT 2ND LETTER FEE | $3.00 | $198.87 |
03/19/2015 | PENALTY | 1st year warning letter costs | $3.00 | $195.87 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.39 | $192.87 |
01/21/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.56 | $181.48 |
10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.13 | $172.92 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.11 | $166.79 |
07/09/2014 | BILL | PHOENIX JOINT VENTURE | $162.68 | $162.68 |
08/29/2013 | PAYMENT | MADISON MINERALS, INC. CHECK BANK: 1-255 NUM: 69 | $-109.80 | $0.00 |
07/11/2013 | BILL | PHOENIX JOINT VENTURE | $109.80 | $109.80 |
08/23/2012 | PAYMENT | MADISON MINERALS INC. CHECK BANK: 1-255 NUM: 58 | $-71.93 | $0.00 |
07/13/2012 | BILL | PHOENIX JOINT VENTURE | $71.93 | $71.93 |
08/09/2011 | PAYMENT | MADISON MINERALS INC. CHECK BANK: 1-255 NUM: 43 | $-66.60 | $0.00 |
07/13/2011 | BILL | PHOENIX JOINT VENTURE | $66.60 | $66.60 |
08/04/2010 | PAYMENT | MADISON MINERALS INC CHECK BANK: 00-00 NUM: 28 | $-93.77 | $0.00 |
07/08/2010 | BILL | PHOENIX JOINT VENTURE | $93.77 | $93.77 |
08/19/2009 | PAYMENT | MADISON MINERALS, INC CHECK BANK: 00-00 NUM: 15 | $-93.77 | $0.00 |
07/13/2009 | BILL | PHOENIX JOINT VENTURE | $93.77 | $93.77 |
03/27/2009 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 40969 | $-64.22 | $0.00 |
03/23/2009 | AMENDMENT | honored quote gp | $-4.18 | $64.22 |
03/23/2009 | AMENDMENT | honored quote gp | $-1.08 | $68.40 |
03/18/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.25 | $69.48 |
03/18/2009 | INTEREST | Monthly Interest | $0.27 | $67.23 |
03/09/2009 | INTEREST | Monthly Interest | $0.27 | $66.96 |
02/04/2009 | INTEREST | Monthly Interest | $0.27 | $66.69 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.93 | $66.42 |
01/15/2009 | INTEREST | Monthly Interest | $0.27 | $64.49 |
01/13/2009 | AMENDMENT | adj from tax to special water | $0.00 | $64.22 |
01/13/2009 | AMENDMENT | adj from tax to special water | $0.00 | $64.22 |
01/13/2009 | AMENDMENT | add back on 2008 wt#4 gp | $32.11 | $64.22 |
01/13/2009 | AMENDMENT | adj penalty research by gp | $-35.58 | $32.11 |
01/13/2009 | AMENDMENT | adjust 2007 to unsecured WT#4 | $-37.88 | $67.69 |
01/13/2009 | AMENDMENT | adjust 2006 to unsecured WT#4 | $-37.88 | $105.57 |
12/01/2008 | INTEREST | Monthly Interest | $0.83 | $143.45 |
11/18/2008 | AMENDMENT | 08/09 wt#4 trsf to secured gp | $32.11 | $142.62 |
11/18/2008 | AMENDMENT | 07/08 wt#4 trsf to secured gp | $35.31 | $110.51 |
11/18/2008 | AMENDMENT | 06/07 wt#4 trsf to secured gp | $37.60 | $75.20 |
11/18/2008 | AMENDMENT | 05/06 wt#4 trsf to secured gp | $37.60 | $37.60 |
11/18/2008 | AMENDMENT | adjust amendment off per gp | $-96.32 | $0.00 |
11/18/2008 | AMENDMENT | 05/06 wt#4 trsf to secured gp | $96.32 | $96.32 |
08/28/2008 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 40588 | $-61.67 | $0.00 |
07/14/2008 | BILL | F W LEWIS, INC | $61.67 | $61.67 |
08/22/2007 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 21019 | $-61.67 | $0.00 |
07/13/2007 | BILL | F W LEWIS, INC | $61.67 | $61.67 |
11/03/2006 | PAYMENT | VISTA GOLD CORP CHECK BANK: 23-7 NUM: 11463 | $-64.01 | $0.00 |
10/17/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.94 | $64.01 |
09/07/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.35 | $61.07 |
07/16/2006 | BILL | F W LEWIS, INC | $58.72 | $58.72 |
08/23/2005 | PAYMENT | F W LEWIS, INC CHECK BANK: 94-7074 NUM: 1104 | $-58.72 | $0.00 |
07/26/2005 | BILL | F W LEWIS, INC | $58.72 | $58.72 |
07/28/2004 | PAYMENT | F W LEWIS INC CHECK BANK: 94-7074 NUM: 3021 | $-58.72 | $0.00 |
07/13/2004 | BILL | F W LEWIS, INC | $58.72 | $58.72 |
09/02/2003 | PAYMENT | F W LEWIS INC CHECK BANK: 94-204 NUM: 2722 | $-21.14 | $0.00 |
07/22/2003 | BILL | F W LEWIS, INC | $21.14 | $21.14 |
08/27/2002 | PAYMENT | F W LEWIS INC CHECK BANK: 94-204 NUM: 2588 | $-19.81 | $0.00 |
07/11/2002 | BILL | F W LEWIS, INC | $19.81 | $19.81 |
08/15/2001 | PAYMENT | F W LEWIS INC CHECK BANK: 94-204 NUM: 2447 | $-19.83 | $0.00 |
07/13/2001 | BILL | F W LEWIS, INC | $19.83 | $19.83 |
08/04/2000 | PAYMENT | F.W.LEWIS, INC. CHECK BANK: 94-204 NUM: 2285\ | $-19.82 | $0.00 |
07/10/2000 | BILL | F W LEWIS, INC | $19.82 | $19.82 |
08/19/1999 | PAYMENT | F.W.LEWIS INC CHECK BANK: 91-119 NUM: 2094 | $-19.80 | $0.00 |
07/17/1999 | BILL | F W LEWIS, INC | $19.80 | $19.80 |
08/28/1998 | PAYMENT | LEWIS CHECK | $-34.95 | $0.00 |
07/10/1998 | BILL | F W LEWIS, INC | $34.95 | $34.95 |
08/12/1997 | PAYMENT | F W LEWIS CHECK | $-34.59 | $0.00 |
07/20/1997 | BILL | F W LEWIS, INC | $34.59 | $34.59 |
09/05/1996 | PAYMENT | F W LEWIS | $-33.00 | $0.00 |
07/15/1996 | BILL | F W LEWIS, INC | $33.00 | $33.00 |