08/01/2025 | PAYMENT | SSR MINING ACH ACH 08.01 | $-93.81 | $0.00 |
07/03/2025 | BILL | MARIGOLD MINING COMPANY | $93.81 | $93.81 |
08/16/2024 | PAYMENT | SSR MINING ACH 08.15.2024 ACH | $-89.78 | $0.00 |
07/05/2024 | BILL | MARIGOLD MINING COMPANY | $89.78 | $89.78 |
08/07/2023 | PAYMENT | MARIGOLD MINING ACH ACH 08.04 | $-89.78 | $0.00 |
07/06/2023 | BILL | MARIGOLD MINING COMPANY | $89.78 | $89.78 |
08/12/2022 | PAYMENT | MARIGOLD MINING ACH ACH 08.10.22 | $-89.78 | $0.00 |
07/07/2022 | BILL | MARIGOLD MINING COMPANY | $89.78 | $89.78 |
08/02/2021 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 87299 | $-17.29 | $0.00 |
07/08/2021 | BILL | MARIGOLD MINING COMPANY | $17.29 | $17.29 |
08/11/2020 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 85825 | $-16.50 | $0.00 |
07/10/2020 | BILL | MARIGOLD MINING COMPANY | $16.50 | $16.50 |
08/22/2019 | PAYMENT | MARIGOLD MINING COMPANY CHECK NUM: 84042 | $-15.92 | $0.00 |
07/08/2019 | BILL | MARIGOLD MINING COMPANY | $15.92 | $15.92 |
07/20/2018 | PAYMENT | DOBY GEORGE LLC CHECK NUM: 3074 | $-15.19 | $0.00 |
07/05/2018 | BILL | DOBY GEORGE LLC | $15.19 | $15.19 |
07/18/2017 | PAYMENT | DOBY GEORGE LLC IL RANCH CHECK NUM: 3046 | $-14.32 | $0.00 |
07/11/2017 | BILL | DOBY GEORGE LLC | $14.32 | $14.32 |
07/20/2016 | PAYMENT | DOBY GEORGE LL / IL RANCH CHECK NUM: 3032 | $-13.43 | $0.00 |
07/07/2016 | BILL | DOBY GEORGE LLC | $13.43 | $13.43 |
08/10/2015 | PAYMENT | DOBY GEORGE LLC/ IL RANCH CHECK NUM: 3010 | $-12.63 | $0.00 |
07/02/2015 | BILL | DOBY GEORGE LLC | $12.63 | $12.63 |
07/16/2014 | PAYMENT | GEORGE, DOBY LLC / IL RANCH CHECK NUM: 2940 | $-11.69 | $0.00 |
07/03/2014 | BILL | DOBY GEORGE LLC | $11.69 | $11.69 |
07/10/2013 | PAYMENT | GEORGE DOBY LLC IL RANCH CHECK NUM: 2919 | $-10.82 | $0.00 |
07/02/2013 | BILL | DOBY GEORGE LLC | $10.82 | $10.82 |
07/31/2012 | PAYMENT | DOBY GEORGE LLC / IL RANCH CHECK NUM: 2900 | $-10.02 | $0.00 |
07/10/2012 | BILL | DOBY GEORGE LLC | $10.02 | $10.02 |
07/27/2011 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2605 | $-9.29 | $0.00 |
07/11/2011 | BILL | DOBY GEORGE LLC | $9.29 | $9.29 |
07/30/2010 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2234 | $-8.67 | $0.00 |
07/09/2010 | BILL | DOBY GEORGE LLC | $8.67 | $8.67 |
07/29/2009 | PAYMENT | DOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450 | $-8.16 | $0.00 |
07/10/2009 | BILL | DOBY GEORGE LLC | $8.16 | $8.16 |
08/08/2008 | PAYMENT | DOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393 | $-7.58 | $0.00 |
07/10/2008 | BILL | DOBY GEORGE LLC | $7.58 | $7.58 |
07/31/2007 | PAYMENT | DOBY GEORGE CHECK BANK: 94F169 NUM: 1295 | $-7.17 | $0.00 |
07/12/2007 | BILL | DOBY GEORGE LLC | $7.17 | $7.17 |
07/25/2006 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989 | $-6.75 | $0.00 |
07/06/2006 | BILL | DOBY GEORGE LLC | $6.75 | $6.75 |
08/08/2005 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610 | $-6.55 | $0.00 |
07/18/2005 | BILL | DOBY GEORGE LLC | $6.55 | $6.55 |
07/16/2004 | PAYMENT | DOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349 | $-7.06 | $0.00 |
07/06/2004 | BILL | DOBY GEORGE LLC | $7.06 | $7.06 |
08/06/2003 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275 | $-5.76 | $0.00 |
07/18/2003 | BILL | DOBY GEORGE LLC | $5.76 | $5.76 |