08/12/2024 | PAYMENT | NGP BLUE MOUNTAIN I LLC CHECK 001667 | $-84.81 | $0.00 |
07/05/2024 | BILL | NGP BLUE MOUNTAIN I LLC | $84.81 | $84.81 |
08/30/2023 | PAYMENT | PNP PNP - 141773164 | $-78.54 | $0.00 |
08/24/2023 | ADJUSTMENT | NGP BLUE MOUNTAIN I LLC CHECK 1466 VOIDED PAYMENT: 345365. REASON: CHECK RETURNED BY BANK...PB | $78.54 | $78.54 |
08/17/2023 | PAYMENT | NGP BLUE MOUNTAIN I LLC CHECK 1466 | $-78.54 | $0.00 |
07/06/2023 | BILL | NGP BLUE MOUNTAIN I LLC | $78.54 | $78.54 |
08/15/2022 | PAYMENT | NGP BLUE MOUNTAIN I LLC CHECK 001159 | $-72.72 | $0.00 |
07/07/2022 | BILL | NGP BLUE MOUNTAIN I LLC | $72.72 | $72.72 |
03/16/2022 | PAYMENT | DRAPER, CORY CREDIT: D BANK: PNP INTERNET NUM: 110821628 | $-78.84 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.11 | $78.84 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.43 | $74.73 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.74 | $71.30 |
07/08/2021 | BILL | NGP BLUE MOUNTAIN I LLC | $68.56 | $68.56 |
08/10/2020 | PAYMENT | NGP CHECK NUM: 229236102 | $-70.32 | $0.00 |
07/10/2020 | BILL | NGP BLUE MOUNTAIN I LLC | $70.32 | $70.32 |
08/08/2019 | PAYMENT | NGP BLUE MOUNTAIN CHECK NUM: 229140187 | $-75.91 | $0.00 |
07/08/2019 | BILL | NGP BLUE MOUNTAIN I LLC | $75.91 | $75.91 |
08/09/2018 | PAYMENT | WILMINGTON TRUST CHECK NUM: 229037296 | $-79.56 | $0.00 |
07/05/2018 | BILL | NGP BLUE MOUNTAIN I LLC | $79.56 | $79.56 |
08/10/2017 | PAYMENT | NGP OPERATING CHECK NUM: 228930980 | $-74.98 | $0.00 |
07/11/2017 | BILL | NGP BLUE MOUNTAIN I LLC | $74.98 | $74.98 |
08/11/2016 | PAYMENT | NGP CHECK NUM: 228822888 | $-70.35 | $0.00 |
07/07/2016 | BILL | NGP BLUE MOUNTAIN I LLC | $70.35 | $70.35 |
09/24/2015 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228722886 | $-68.82 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.65 | $68.82 |
07/02/2015 | BILL | NGP BLUE MOUNTAIN I LLC | $66.17 | $66.17 |
08/07/2014 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228590502 | $-61.28 | $0.00 |
07/03/2014 | BILL | NGP BLUE MOUNTAIN I LLC | $61.28 | $61.28 |
07/26/2013 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228466669 | $-56.73 | $0.00 |
07/02/2013 | BILL | NGP BLUE MOUNTAIN I LLC | $56.73 | $56.73 |
08/21/2012 | PAYMENT | NGP BLUE MOUNTAIN CHECK NUM: 228344278 | $-67.45 | $0.00 |
07/10/2012 | BILL | NGP BLUE MOUNTAIN I LLC | $52.52 | $67.45 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $14.93 |
03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $4.93 |
10/19/2011 | PAYMENT | WILMINGTON TRUST CHECK NUM: 452549 | $-50.59 | $2.43 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.43 | $53.02 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.95 | $50.59 |
07/11/2011 | BILL | NGP BLUE MOUNTAIN I LLC | $48.64 | $48.64 |
08/16/2010 | PAYMENT | NGP BLUE MOUNTAIN LLC CHECK | $-45.47 | $0.00 |
07/09/2010 | BILL | NGP BLUE MOUNTAIN I LLC | $45.47 | $45.47 |
08/17/2009 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 16 49 NUM: 13385 | $-42.82 | $0.00 |
07/10/2009 | BILL | NEVADA LAND & RESOURCE CO LLC | $42.82 | $42.82 |
08/18/2008 | PAYMENT | NEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909 | $-39.76 | $0.00 |
07/10/2008 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.76 | $39.76 |
08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-37.58 | $0.00 |
07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $37.58 | $37.58 |
08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-35.35 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.35 | $35.35 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-34.22 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.22 | $34.22 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-37.23 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $37.23 | $37.23 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-29.92 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.92 | $29.92 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-35.13 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.13 | $35.13 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-37.43 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $37.43 | $37.43 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-33.05 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.05 | $33.05 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-32.83 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.83 | $32.83 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-35.17 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.17 | $35.17 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-38.09 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $38.09 | $38.09 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-41.19 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $41.19 | $41.19 |