08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107872 | $-665.58 | $0.00 |
07/15/2024 | BILL | NEVADA GOLD MINES LLC | $665.58 | $665.58 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 60-20 NUM: 106538 | $-616.28 | $0.00 |
07/11/2023 | BILL | NEVADA GOLD MINES LLC | $616.28 | $616.28 |
08/08/2022 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-616.28 | $0.00 |
07/14/2022 | BILL | NEVADA GOLD MINES LLC | $616.28 | $616.28 |
08/10/2021 | PAYMENT | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 102132 | $-616.28 | $0.00 |
07/19/2021 | BILL | NEVADA GOLD MINES LLC | $616.28 | $616.28 |
08/24/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC, CHECK BANK: 6220 NUM: 116257 | $-616.28 | $0.00 |
07/08/2020 | BILL | NEVADA GOLD MINES LLC | $616.28 | $616.28 |
08/21/2019 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200042484 | $-616.28 | $0.00 |
07/14/2019 | BILL | NEWMONT USA LIMITED | $616.28 | $616.28 |
08/28/2018 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200037085 | $-616.28 | $0.00 |
07/11/2018 | BILL | NEWMONT USA LIMITED | $616.28 | $616.28 |
08/09/2017 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 200030584 | $-616.28 | $0.00 |
07/19/2017 | BILL | NEWMONT USA LIMITED | $616.28 | $616.28 |
08/30/2016 | PAYMENT | NEWMONT CHECK BANK: 62-20 NUM: 200023818 | $-616.28 | $0.00 |
07/14/2016 | BILL | NEWMONT USA LIMITED | $616.28 | $616.28 |
09/01/2015 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055 | $-616.28 | $0.00 |
07/09/2015 | BILL | NEWMONT USA LIMITED | $616.28 | $616.28 |
08/18/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981 | $-616.28 | $0.00 |
07/09/2014 | BILL | NEWMONT USA LIMITED | $616.28 | $616.28 |
08/20/2013 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096 | $-616.28 | $0.00 |
07/11/2013 | BILL | SANTA FE PACIFIC GOLD CO | $616.28 | $616.28 |
08/21/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980 | $-616.28 | $0.00 |
07/13/2012 | BILL | SANTA FE PACIFIC GOLD CO | $616.28 | $616.28 |
08/17/2011 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455 | $-616.28 | $0.00 |
07/13/2011 | BILL | SANTA FE PACIFIC GOLD CO | $616.28 | $616.28 |
08/16/2010 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822 | $-616.28 | $0.00 |
07/08/2010 | BILL | SANTA FE PACIFIC GOLD CO | $616.28 | $616.28 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766 | $-616.28 | $0.00 |
07/13/2009 | BILL | SANTA FE PACIFIC GOLD CO | $616.28 | $616.28 |
08/15/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100 | $-591.86 | $0.00 |
07/14/2008 | BILL | SANTA FE PACIFIC GOLD CO | $591.86 | $591.86 |
08/21/2007 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317 | $-591.86 | $0.00 |
07/13/2007 | BILL | SANTA FE PACIFIC GOLD CO | $591.86 | $591.86 |
08/11/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629 | $-563.67 | $0.00 |
07/16/2006 | BILL | SANTA FE PACIFIC GOLD CO | $563.67 | $563.67 |
08/15/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081 | $-563.67 | $0.00 |
07/26/2005 | BILL | SANTA FE PACIFIC GOLD CO | $563.67 | $563.67 |
03/11/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 229158 | $-140.91 | $0.00 |
12/27/2004 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226765 | $-140.91 | $140.91 |
10/08/2004 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224507 | $-140.91 | $281.82 |
08/18/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651763 | $-140.94 | $422.73 |
07/13/2004 | BILL | SANTA FE PACIFIC GOLD CO | $563.67 | $563.67 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628793 | $-563.67 | $0.00 |
07/22/2003 | BILL | SANTA FE PACIFIC GOLD CO | $563.67 | $563.67 |
08/20/2002 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100602802 | $-528.39 | $0.00 |
08/20/2002 | ADJUSTMENT | REV CK 3388 REC CK 2802 BANK: 62-26 NUM: 100603388 | $528.39 | $528.39 |
08/20/2002 | VOID | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100603388 | $-528.39 | $0.00 |
07/11/2002 | BILL | SANTA FE PACIFIC GOLD CO | $528.39 | $528.39 |
08/09/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100584692 | $-528.22 | $0.00 |
07/13/2001 | BILL | SANTA FE PACIFIC GOLD CO | $528.22 | $528.22 |
08/23/2000 | PAYMENT | NEWMONT GOLD CORP. CHECK BANK: 62-26 NUM: 100568804 | $-528.11 | $0.00 |
07/10/2000 | BILL | SANTA FE PACIFIC GOLD CO | $528.11 | $528.11 |
08/12/1999 | PAYMENT | NEWMONT GOLD COMPANY CHECK BANK: 62-26 NUM: 168085 | $-527.32 | $0.00 |
07/17/1999 | BILL | SANTA FE PACIFIC GOLD | $527.32 | $527.32 |
08/28/1998 | PAYMENT | NEWMONT GOLD CO CHECK | $-390.36 | $0.00 |
07/10/1998 | BILL | SANTA FE PACIFIC GOLD | $390.36 | $390.36 |
08/25/1997 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-390.36 | $0.00 |
07/20/1997 | BILL | SANTA FE PACIFIC MINING, INC | $390.36 | $390.36 |
09/05/1996 | PAYMENT | SANTA FE PACIFIC GOLD CORP | $-372.35 | $0.00 |
07/15/1996 | BILL | SANTA FE PACIFIC MINING, INC | $372.35 | $372.35 |