07/30/2024 | PAYMENT | PNP PNP - 160076387 | $-161.36 | $0.00 |
07/05/2024 | BILL | FRANCO-NEVADA US CORP | $161.36 | $161.36 |
08/02/2023 | PAYMENT | PNP PNP - 140302954 | $-149.41 | $0.00 |
07/06/2023 | BILL | FRANCO-NEVADA US CORP | $149.41 | $149.41 |
08/03/2022 | PAYMENT | FRANCO-NEVADA, US CHECK BANK: PNP INTERNET NUM: 118739072 | $-138.35 | $0.00 |
07/07/2022 | BILL | FRANCO-NEVADA US CORP | $138.35 | $138.35 |
07/28/2021 | PAYMENT | FRANCO-NEVADA, US CHECK BANK: PNP INTERNET NUM: 97808652 | $-128.10 | $0.00 |
07/08/2021 | BILL | FRANCO-NEVADA US CORP | $128.10 | $128.10 |
07/28/2020 | PAYMENT | JENKINS, JEFFERY CHECK BANK: OP INTERNET NUM: 2HY3GRPLL | $-122.34 | $0.00 |
07/10/2020 | BILL | FRANCO-NEVADA US CORP | $122.34 | $122.34 |
07/29/2019 | PAYMENT | FRANCO-NEVADA US CORPORATION CHECK NUM: 3256 | $-118.08 | $0.00 |
07/08/2019 | BILL | FRANCO-NEVADA US CORP | $118.08 | $118.08 |
08/06/2018 | PAYMENT | FRANCO - NEVADA US CORPORATION CHECK NUM: 003181 | $-112.66 | $0.00 |
07/05/2018 | BILL | FRANCO-NEVADA US CORP | $112.66 | $112.66 |
08/07/2017 | PAYMENT | FRANO-NEVADA US CORPORATION CHECK NUM: 003108 | $-106.17 | $0.00 |
07/11/2017 | BILL | FRANCO-NEVADA US CORP | $106.17 | $106.17 |
08/09/2016 | PAYMENT | FRANCO NEVADA US CORPORATION CHECK NUM: 3042 | $-99.59 | $0.00 |
07/07/2016 | BILL | FRANCO-NEVADA US CORP | $99.59 | $99.59 |
07/27/2015 | PAYMENT | FRANCO-NEVADA US CORPORATION CHECK NUM: 2975 | $-93.69 | $0.00 |
07/02/2015 | BILL | FRANCO-NEVADA US CORP | $93.69 | $93.69 |
08/04/2014 | PAYMENT | FRANCO - NEVADA US CORPORATION CHECK NUM: 002937 | $-93.69 | $0.00 |
07/03/2014 | BILL | FRANCO-NEVADA US CORP | $93.69 | $93.69 |
08/05/2013 | PAYMENT | FRANCO-NEVADA US CORPORATION CHECK NUM: 002874 | $-93.69 | $0.00 |
07/02/2013 | BILL | FRANCO-NEVADA US CORP | $93.69 | $93.69 |
08/07/2012 | PAYMENT | FRANCO-NEVADA US CORPORATION CHECK NUM: 002798 | $-92.75 | $0.00 |
07/10/2012 | BILL | FRANCO-NEVADA US CORP | $92.75 | $92.75 |
08/08/2011 | PAYMENT | FRANCO-NEVADA US CORPORATION CHECK NUM: 002465 | $-92.75 | $0.00 |
07/11/2011 | BILL | FRANCO-NEVADA US CORP | $92.75 | $92.75 |
08/09/2010 | PAYMENT | FRANCO-NEVADA US CORP CHECK NUM: 2278 | $-92.75 | $0.00 |
07/09/2010 | BILL | FRANCO-NEVADA US CORP | $92.75 | $92.75 |
07/30/2009 | PAYMENT | FRANCO - NEVADA US CORPORATION CHECK BANK: 11 4288 NUM: 002012 | $-92.75 | $0.00 |
07/10/2009 | BILL | FRANCO-NEVADA US CORP | $92.75 | $92.75 |
07/29/2008 | PAYMENT | FRANCO - NEVADA US CORP CHECK BANK: 11 24 NUM: 1167 | $-92.75 | $0.00 |
07/10/2008 | BILL | FRANCO-NEVADA US CORP | $92.75 | $92.75 |
08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-92.75 | $0.00 |
07/12/2007 | BILL | NEWMONT MINING CORPORATION | $92.75 | $92.75 |
08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-326.51 | $0.00 |
07/06/2006 | BILL | NEWMONT MINING CORPORATION | $326.51 | $326.51 |
08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-23.12 | $0.00 |
07/18/2005 | BILL | NEWMONT MINING CORPORATION | $23.12 | $23.12 |
08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-24.82 | $0.00 |
07/06/2004 | BILL | NEWMONT MINING CORPORATION | $24.82 | $24.82 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796 | $-20.42 | $0.00 |
07/18/2003 | BILL | NEWMONT MINING CORPORATION | $20.42 | $20.42 |
08/20/2002 | PAYMENT | NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804 | $-23.83 | $0.00 |
07/08/2002 | BILL | NEWMONT MINING CORPORATION | $23.83 | $23.83 |
08/20/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153 | $-25.51 | $0.00 |
07/11/2001 | BILL | NEWMONT MINING CORPORATION | $25.51 | $25.51 |
08/21/2000 | PAYMENT | NEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040 | $-22.14 | $0.00 |
07/06/2000 | BILL | SANTA FE PACIFIC GOLD CORP | $22.14 | $22.14 |
08/17/1999 | PAYMENT | NEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540516 | $-22.34 | $0.00 |
07/12/1999 | BILL | SANTA FE PACIFIC GOLD CORP | $22.34 | $22.34 |
08/19/1998 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-23.62 | $0.00 |
07/09/1998 | BILL | SANTA FE PACIFIC GOLD CORP | $23.62 | $23.62 |
08/20/1997 | PAYMENT | NEWMONT GOLD COMPANY | $-25.17 | $0.00 |
07/23/1997 | BILL | SANTA FE PACIFIC GOLD CORP | $25.17 | $25.17 |
08/23/1996 | PAYMENT | SANTA FE PACIFIC GOLD | $-27.40 | $0.00 |
07/11/1996 | BILL | SANTA FE PACIFIC GOLD CORP | $27.40 | $27.40 |