08/20/2024 | PAYMENT | EUREKA MOLY LLC CO AVANTI KITSAULT M CREDIT CC | $-38.75 | $0.00 |
07/15/2024 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
08/21/2023 | PAYMENT | CYPRESS NORTHUMBERLAND MINING CREDIT: D BANK: CC NUM: CC | $-38.75 | $0.00 |
07/11/2023 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
08/17/2022 | PAYMENT | EUREKA MOLY CASH | $-38.75 | $0.00 |
07/14/2022 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
08/13/2021 | PAYMENT | EUREKA MOLY CASH | $-38.75 | $0.00 |
07/19/2021 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
08/07/2020 | PAYMENT | ERUEKA MOLY CASH | $-38.75 | $0.00 |
07/08/2020 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
08/19/2019 | PAYMENT | CYPRESS NORTHUMBERLAND MINING CASH | $-38.75 | $0.00 |
07/16/2019 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
09/05/2018 | PAYMENT | KOBEH VALLEY RANCH CASH | $-81.38 | $0.00 |
07/12/2018 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $81.38 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.88 | $42.63 |
07/20/2017 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
08/29/2016 | PAYMENT | KOBEH VALLEY CASH | $-38.75 | $0.00 |
07/14/2016 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
08/19/2015 | PAYMENT | CYPRESS NORTHUMBERLAND MINING CASH | $-38.75 | $0.00 |
07/13/2015 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
08/12/2014 | PAYMENT | CYPRESS NORTHUMBERLAND MINING CASH | $-38.75 | $0.00 |
07/17/2014 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
08/22/2013 | PAYMENT | CYPRESS NORTHUMBERLAND MINING CASH | $-38.75 | $0.00 |
07/11/2013 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
08/07/2012 | PAYMENT | EUREKA MOLY CASH | $-38.75 | $0.00 |
07/11/2012 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
08/25/2011 | PAYMENT | CYPRESS NORTHUMBERLAND MINING CASH | $-38.75 | $0.00 |
07/15/2011 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
08/03/2010 | PAYMENT | EUREKA MOLY LLC CASH | $-38.75 | $0.00 |
07/08/2010 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
08/13/2009 | PAYMENT | EUREKA MOLY LLC CASH | $-38.75 | $0.00 |
07/14/2009 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
08/28/2008 | PAYMENT | EUREKA MOLY, LLC CHECK BANK: 56-503 NUM: 3218 | $-38.75 | $0.00 |
07/21/2008 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
04/17/2008 | PAYMENT | KOBEH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1200 | $-42.63 | $0.00 |
09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.88 | $42.63 |
07/17/2007 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
07/27/2006 | PAYMENT | BOBCAT RANCH, LLC CHECK BANK: 94-72 NUM: 1922 | $-38.75 | $0.00 |
07/17/2006 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
08/26/2005 | PAYMENT | BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1558 | $-38.75 | $0.00 |
07/20/2005 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
08/25/2004 | PAYMENT | BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1215 | $-38.75 | $0.00 |
07/16/2004 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
08/06/2003 | PAYMENT | ROWAN FARMS NO 1 CHECK BANK: 90-3909 NUM: 1182 | $-38.75 | $0.00 |
07/23/2003 | BILL | CYPRESS NORTHUMBERLAND MINING | $38.75 | $38.75 |
01/29/2003 | PAYMENT | ROWAN FARM NO 1 CHECK BANK: 90-3909 NUM: 1152 | $-39.95 | $0.00 |
09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.63 | $39.95 |
07/07/2002 | BILL | CYPRESS NORTHUMBERLAND MINING | $36.32 | $36.32 |
01/02/2002 | PAYMENT | GUELICH, RICHARD H III CHECK BANK: 90-3909 NUM: 2081 | $-3.63 | $0.00 |
09/13/2001 | PAYMENT | ROWAN FARMS NO 1 CHECK BANK: 90-3909 NUM: 1059 | $-36.31 | $3.63 |
09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.63 | $39.94 |
07/13/2001 | BILL | CYPRESS NORTHUMBERLAND MINING | $36.31 | $36.31 |
01/10/2001 | PAYMENT | ROWAN FARMS NO 1 CHECK BANK: 90-3909 NUM: 1046 | $-39.93 | $0.00 |
09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.63 | $39.93 |
07/18/2000 | BILL | CYPRESS NORTHUMBERLAND | $36.30 | $36.30 |
08/20/1999 | PAYMENT | CYPRESS NORTHUMBERLAND CHECK BANK: 94-77 NUM: 567 | $-36.25 | $0.00 |
07/20/1999 | BILL | CYPRESS NORTHUMBERLAND | $36.25 | $36.25 |