08/16/2024 | PAYMENT | SSR MINING ACH 08.15.2024 ACH | $-210.79 | $0.00 |
07/05/2024 | BILL | MARIGOLD MINING COMPANY | $210.79 | $210.79 |
08/07/2023 | PAYMENT | MARIGOLD MINING ACH ACH 08.04 | $-210.79 | $0.00 |
07/06/2023 | BILL | MARIGOLD MINING COMPANY | $210.79 | $210.79 |
08/12/2022 | PAYMENT | MARIGOLD MINING ACH ACH 08.10.22 | $-210.79 | $0.00 |
07/07/2022 | BILL | MARIGOLD MINING COMPANY | $210.79 | $210.79 |
08/02/2021 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 87299 | $-202.76 | $0.00 |
07/08/2021 | BILL | MARIGOLD MINING COMPANY | $202.76 | $202.76 |
08/11/2020 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 85825 | $-193.65 | $0.00 |
07/10/2020 | BILL | MARIGOLD MINING COMPANY | $193.65 | $193.65 |
07/29/2019 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 83879 | $-186.92 | $0.00 |
07/08/2019 | BILL | MARIGOLD MINING COMPANY | $186.92 | $186.92 |
07/23/2018 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 080868 | $-178.35 | $0.00 |
07/05/2018 | BILL | MARIGOLD MINING COMPANY | $178.35 | $178.35 |
07/26/2017 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 076261 | $-168.09 | $0.00 |
07/11/2017 | BILL | MARIGOLD MINING COMPANY | $168.09 | $168.09 |
07/29/2016 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 71149 | $-157.67 | $0.00 |
07/07/2016 | BILL | MARIGOLD MINING COMPANY | $157.67 | $157.67 |
07/27/2015 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 64855 | $-148.33 | $0.00 |
07/02/2015 | BILL | MARIGOLD MINING COMPANY | $148.33 | $148.33 |
08/13/2014 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 60327 | $-148.33 | $0.00 |
07/03/2014 | BILL | MARIGOLD MINING COMPANY | $148.33 | $148.33 |
07/26/2013 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 55774 | $-148.33 | $0.00 |
07/02/2013 | BILL | MARIGOLD MINING COMPANY | $148.33 | $148.33 |
07/23/2012 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 49969 | $-147.55 | $0.00 |
07/10/2012 | BILL | MARIGOLD MINING COMPANY | $147.55 | $147.55 |
08/15/2011 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 044727 | $-147.55 | $0.00 |
07/11/2011 | BILL | MARIGOLD MINING COMPANY | $147.55 | $147.55 |
08/09/2010 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 39472 | $-147.55 | $0.00 |
07/09/2010 | BILL | MARIGOLD MINING COMPANY | $147.55 | $147.55 |
07/24/2009 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 94 169 NUM: 033379 | $-147.55 | $0.00 |
07/10/2009 | BILL | MARIGOLD MINING COMPANY | $147.55 | $147.55 |
08/06/2008 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 94 169 NUM: 028309 | $-141.24 | $0.00 |
07/10/2008 | BILL | MARIGOLD MINING COMPANY | $141.24 | $141.24 |
08/20/2007 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 94 169 NUM: 023944 | $-133.51 | $0.00 |
07/12/2007 | BILL | MARIGOLD MINING COMPANY | $133.51 | $133.51 |
08/22/2006 | PAYMENT | MARIGOLD MINING CHECK BANK: 94*169 NUM: 19652 | $-125.58 | $0.00 |
07/06/2006 | BILL | ROBY EXPLORATION CO | $125.58 | $125.58 |
08/22/2005 | PAYMENT | MARIGOLD MINING CO CHECK BANK: 94*169 NUM: 015215 | $-125.58 | $0.00 |
07/18/2005 | BILL | ROBY EXPLORATION CO | $125.58 | $125.58 |
04/29/2005 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 94*169 NUM: 14129 | $-145.02 | $0.00 |
03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $145.02 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $8.73 | $143.52 |
01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.63 | $134.79 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.14 | $129.16 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.27 | $126.02 |
07/06/2004 | BILL | ROBY EXPLORATION CO | $124.75 | $124.75 |
08/26/2003 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 94-169 NUM: 8153 | $-113.53 | $0.00 |
07/18/2003 | BILL | ROBY EXPLORATION CO | $113.53 | $113.53 |
08/12/2002 | PAYMENT | MARIGOLD MINING CO. CHECK BANK: 94-169 NUM: 5056 | $-107.29 | $0.00 |
07/08/2002 | BILL | ROBY EXPLORATION CO | $107.29 | $107.29 |
07/31/2001 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 94-169 NUM: 2648 | $-87.04 | $0.00 |
07/11/2001 | BILL | ROBY EXPLORATION CO | $87.04 | $87.04 |
07/27/2000 | PAYMENT | MARIGOLD MINING COMPANY CHECK BANK: 94-169 NUM: 292 | $-86.02 | $0.00 |
07/06/2000 | BILL | ROBY EXPLORATION CO | $86.02 | $86.02 |
08/12/1999 | PAYMENT | ROBY EXPLORATION CO CASH | $-94.82 | $0.00 |
07/12/1999 | BILL | ROBY EXPLORATION CO | $94.82 | $94.82 |
07/27/1998 | PAYMENT | RAYROCK MINES CHECK | $-98.03 | $0.00 |
07/09/1998 | BILL | ROBY EXPLORATION CO | $98.03 | $98.03 |
08/19/1997 | PAYMENT | RAYROCK MINES | $-101.21 | $0.00 |
07/23/1997 | BILL | ROBY EXPLORATION CO | $101.21 | $101.21 |
08/27/1996 | PAYMENT | ROBY EXPLORATION CO | $-106.39 | $0.00 |
07/11/1996 | BILL | ROBY EXPLORATION CO | $106.39 | $106.39 |