08/16/2024 | PAYMENT | SSR MINING ACH 08.15.2024 ACH | $-58.55 | $0.00 |
07/05/2024 | BILL | MARIGOLD MINING COMPANY | $58.55 | $58.55 |
08/07/2023 | PAYMENT | MARIGOLD MINING ACH ACH 08.04 | $-58.55 | $0.00 |
07/06/2023 | BILL | MARIGOLD MINING COMPANY | $58.55 | $58.55 |
08/12/2022 | PAYMENT | MARIGOLD MINING ACH ACH 08.10.22 | $-58.55 | $0.00 |
07/07/2022 | BILL | MARIGOLD MINING COMPANY | $58.55 | $58.55 |
08/02/2021 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 87299 | $-58.55 | $0.00 |
07/08/2021 | BILL | MARIGOLD MINING COMPANY | $58.55 | $58.55 |
08/11/2020 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 85825 | $-58.55 | $0.00 |
07/10/2020 | BILL | MARIGOLD MINING COMPANY | $58.55 | $58.55 |
08/22/2019 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 84039 | $-58.55 | $0.00 |
07/08/2019 | BILL | MARIGOLD MINING COMPANY | $58.55 | $58.55 |
08/22/2018 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 081133 | $-58.32 | $0.00 |
07/05/2018 | BILL | MARIGOLD MINING COMPANY | $58.32 | $58.32 |
07/18/2017 | PAYMENT | DOBY GEORGE LLC IL RANCH CHECK NUM: 3046 | $-8.21 | $0.00 |
07/11/2017 | BILL | DOBY GEORGE LLC | $8.21 | $8.21 |
07/20/2016 | PAYMENT | DOBY GEORGE LL / IL RANCH CHECK NUM: 3032 | $-7.69 | $0.00 |
07/07/2016 | BILL | DOBY GEORGE LLC | $7.69 | $7.69 |
08/10/2015 | PAYMENT | DOBY GEORGE LLC/ IL RANCH CHECK NUM: 3010 | $-7.23 | $0.00 |
07/02/2015 | BILL | DOBY GEORGE LLC | $7.23 | $7.23 |
07/16/2014 | PAYMENT | GEORGE, DOBY LLC / IL RANCH CHECK NUM: 2940 | $-6.70 | $0.00 |
07/03/2014 | BILL | DOBY GEORGE LLC | $6.70 | $6.70 |
07/10/2013 | PAYMENT | GEORGE DOBY LLC IL RANCH CHECK NUM: 2919 | $-6.21 | $0.00 |
07/02/2013 | BILL | DOBY GEORGE LLC | $6.21 | $6.21 |
07/31/2012 | PAYMENT | DOBY GEORGE LLC / IL RANCH CHECK NUM: 2900 | $-5.76 | $0.00 |
07/10/2012 | BILL | DOBY GEORGE LLC | $5.76 | $5.76 |
07/27/2011 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2605 | $-5.32 | $0.00 |
07/11/2011 | BILL | DOBY GEORGE LLC | $5.32 | $5.32 |
07/30/2010 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2234 | $-4.97 | $0.00 |
07/09/2010 | BILL | DOBY GEORGE LLC | $4.97 | $4.97 |
07/29/2009 | PAYMENT | DOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450 | $-4.68 | $0.00 |
07/10/2009 | BILL | DOBY GEORGE LLC | $4.68 | $4.68 |
08/08/2008 | PAYMENT | DOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393 | $-4.34 | $0.00 |
07/10/2008 | BILL | DOBY GEORGE LLC | $4.34 | $4.34 |
07/31/2007 | PAYMENT | DOBY GEORGE CHECK BANK: 94F169 NUM: 1295 | $-4.10 | $0.00 |
07/12/2007 | BILL | DOBY GEORGE LLC | $4.10 | $4.10 |
07/25/2006 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989 | $-3.86 | $0.00 |
07/06/2006 | BILL | DOBY GEORGE LLC | $3.86 | $3.86 |
08/08/2005 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610 | $-3.72 | $0.00 |
07/18/2005 | BILL | DOBY GEORGE LLC | $3.72 | $3.72 |
07/16/2004 | PAYMENT | DOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349 | $-4.03 | $0.00 |
07/06/2004 | BILL | DOBY GEORGE LLC | $4.03 | $4.03 |
08/06/2003 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275 | $-3.26 | $0.00 |
07/18/2003 | BILL | DOBY GEORGE LLC | $3.26 | $3.26 |