08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107835 | $-58.55 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $58.55 | $58.55 |
08/22/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-56.01 | $0.00 |
08/22/2023 | ADJUSTMENT | NEVADA GOLD MINES LLC CHECK 106424 VOIDED PAYMENT: 347736. REASON: INCORRECT PARCEL...PB | $56.01 | $56.01 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES LLC CHECK 106424 | $-56.01 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $56.01 | $56.01 |
03/13/2023 | PAYMENT | NEVADA GOLD MINES SYS 104249 ORIG: CHECK | $-51.86 | $0.00 |
03/13/2023 | ADJUSTMENT | NEVADA GOLD MINES CHECK 104249 VOIDED PAYMENT: 276103. REASON: CORRECTED PR YR OVRD VALUE TO INCORPORATE MERGED VALUES FROM 07-0091-31 | $51.86 | $51.86 |
08/15/2022 | PAYMENT | NEVADA GOLD MINES CHECK 104249 | $-51.86 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $51.86 | $51.86 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102048 | $-48.02 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $48.02 | $48.02 |
08/18/2020 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 100016 | $-45.85 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $45.85 | $45.85 |
08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-44.26 | $0.00 |
07/08/2019 | BILL | NEWMONT USA LTD | $44.26 | $44.26 |
08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-42.22 | $0.00 |
07/05/2018 | BILL | NEWMONT USA LTD | $42.22 | $42.22 |
08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-39.80 | $0.00 |
07/11/2017 | BILL | NEWMONT USA LTD | $39.80 | $39.80 |
08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-37.34 | $0.00 |
07/07/2016 | BILL | NEWMONT USA LTD | $37.34 | $37.34 |
08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-35.13 | $0.00 |
07/02/2015 | BILL | NEWMONT USA LTD | $35.13 | $35.13 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-34.04 | $0.00 |
07/03/2014 | BILL | NEWMONT USA LTD | $34.04 | $34.04 |
08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-31.51 | $0.00 |
07/02/2013 | BILL | NEWMONT USA LTD | $31.51 | $31.51 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-29.17 | $0.00 |
07/10/2012 | BILL | NEWMONT USA LTD | $29.17 | $29.17 |
08/11/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287469 | $-27.02 | $0.00 |
07/11/2011 | BILL | NEWMONT USA LTD | $27.02 | $27.02 |
08/13/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283826 | $-25.25 | $0.00 |
07/09/2010 | BILL | NEWMONT USA LTD | $25.25 | $25.25 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769 | $-23.78 | $0.00 |
07/10/2009 | BILL | NEWMONT USA LTD | $23.78 | $23.78 |
08/18/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107 | $-22.09 | $0.00 |
07/10/2008 | BILL | NEWMONT MINING CORPORATION | $22.09 | $22.09 |
08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-20.87 | $0.00 |
07/12/2007 | BILL | NEWMONT MINING CORPORATION | $20.87 | $20.87 |
08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-19.62 | $0.00 |
07/06/2006 | BILL | NEWMONT MINING CORPORATION | $19.62 | $19.62 |
08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-19.62 | $0.00 |
07/18/2005 | BILL | NEWMONT MINING CORPORATION | $19.62 | $19.62 |
08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-19.49 | $0.00 |
07/06/2004 | BILL | NEWMONT MINING CORPORATION | $19.49 | $19.49 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796 | $-17.74 | $0.00 |
07/18/2003 | BILL | NEWMONT MINING CORPORATION | $17.74 | $17.74 |
08/20/2002 | PAYMENT | NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804 | $-16.76 | $0.00 |
07/08/2002 | BILL | NEWMONT MINING CORPORATION | $16.76 | $16.76 |
08/20/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153 | $-13.63 | $0.00 |
07/11/2001 | BILL | NEWMONT MINING CORPORATION | $13.63 | $13.63 |
08/21/2000 | PAYMENT | NEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040 | $-13.47 | $0.00 |
07/06/2000 | BILL | SANTA FE PACIFIC GOLD CORP | $13.47 | $13.47 |
08/17/1999 | PAYMENT | NEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540516 | $-14.85 | $0.00 |
07/12/1999 | BILL | SANTA FE PACIFIC GOLD CORP | $14.85 | $14.85 |
08/19/1998 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-5.48 | $0.00 |
07/09/1998 | BILL | SANTA FE PACIFIC GOLD CORP | $5.48 | $5.48 |