07/03/2025 | BILL | NEVADA GOLD MINES LLC | $12.24 | $12.24 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107869 | $-11.71 | $0.00 |
08/07/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380496. REASON: INCORRECT PAYMENT TYPE...PB | $11.71 | $11.71 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CREDIT 107869 | $-11.71 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $11.71 | $11.71 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106537 | $-11.71 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $11.71 | $11.71 |
08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-11.71 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $11.71 | $11.71 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-11.71 | $0.00 |
07/08/2021 | BILL | NEWMONT USA LTD | $11.71 | $11.71 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-11.71 | $0.00 |
07/10/2020 | BILL | NEWMONT USA LTD | $11.71 | $11.71 |
08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-11.71 | $0.00 |
07/08/2019 | BILL | NEWMONT USA LTD | $11.71 | $11.71 |
08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-11.71 | $0.00 |
07/05/2018 | BILL | NEWMONT USA LTD | $11.71 | $11.71 |
08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-11.71 | $0.00 |
07/11/2017 | BILL | NEWMONT USA LTD | $11.71 | $11.71 |
08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-11.71 | $0.00 |
07/07/2016 | BILL | NEWMONT USA LTD | $11.71 | $11.71 |
08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-11.71 | $0.00 |
07/02/2015 | BILL | NEWMONT USA LTD | $11.71 | $11.71 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-11.71 | $0.00 |
07/03/2014 | BILL | NEWMONT USA LTD | $11.71 | $11.71 |
08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-11.37 | $0.00 |
07/02/2013 | BILL | NEWMONT USA LTD | $11.37 | $11.37 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-10.53 | $0.00 |
07/10/2012 | BILL | NEWMONT USA LTD | $10.53 | $10.53 |
08/11/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287469 | $-9.74 | $0.00 |
07/11/2011 | BILL | NEWMONT USA LTD | $9.74 | $9.74 |
08/13/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283826 | $-9.10 | $0.00 |
07/09/2010 | BILL | NEWMONT USA LTD | $9.10 | $9.10 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769 | $-8.57 | $0.00 |
07/10/2009 | BILL | NEWMONT USA LTD | $8.57 | $8.57 |
08/18/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107 | $-7.96 | $0.00 |
07/10/2008 | BILL | NEWMONT MINING CORPORATION | $7.96 | $7.96 |
08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-7.51 | $0.00 |
07/12/2007 | BILL | NEWMONT MINING CORPORATION | $7.51 | $7.51 |
08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-7.06 | $0.00 |
07/06/2006 | BILL | NEWMONT MINING CORPORATION | $7.06 | $7.06 |
08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-7.06 | $0.00 |
07/18/2005 | BILL | NEWMONT MINING CORPORATION | $7.06 | $7.06 |
08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-7.02 | $0.00 |
07/06/2004 | BILL | NEWMONT MINING CORPORATION | $7.02 | $7.02 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796 | $-6.39 | $0.00 |
07/18/2003 | BILL | NEWMONT MINING CORPORATION | $6.39 | $6.39 |
08/20/2002 | PAYMENT | NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804 | $-6.04 | $0.00 |
07/08/2002 | BILL | NEWMONT MINING CORPORATION | $6.04 | $6.04 |
08/20/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153 | $-6.12 | $0.00 |
07/11/2001 | BILL | NEWMONT MINING CORPORATION | $6.12 | $6.12 |
08/21/2000 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 569039 | $-6.05 | $0.00 |
07/06/2000 | BILL | NEWCREST RESOURCES INC | $6.05 | $6.05 |
08/16/1999 | PAYMENT | NEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540828 | $-6.69 | $0.00 |
07/12/1999 | BILL | NEWCREST RESOURCES INC | $6.69 | $6.69 |
07/27/1998 | PAYMENT | NEWCREAST RESOURCES CHECK | $-6.90 | $0.00 |
07/09/1998 | BILL | NEWCREST RESOURCES INC | $6.90 | $6.90 |
07/29/1997 | PAYMENT | NEWCREST RESOURCES | $-7.12 | $0.00 |
07/23/1997 | BILL | NEWCREST RESOURCES INC | $7.12 | $7.12 |
08/06/1996 | PAYMENT | J R O INC. | $-6.26 | $0.00 |
07/11/1996 | BILL | FLEISHMAN LAWRENCE J & RESSA D | $6.26 | $6.26 |