08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109526 | $-170.72 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $170.72 | $170.72 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107869 | $-161.36 | $0.00 |
08/07/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380478. REASON: INCORRECT PAYMENT TYPE...PB | $161.36 | $161.36 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CREDIT 107869 | $-161.36 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $161.36 | $161.36 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106537 | $-149.41 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $149.41 | $149.41 |
08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-138.35 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $138.35 | $138.35 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-128.10 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $128.10 | $128.10 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-122.34 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $122.34 | $122.34 |
08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-118.08 | $0.00 |
07/08/2019 | BILL | NEWMONT USA LTD | $118.08 | $118.08 |
08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-112.66 | $0.00 |
07/05/2018 | BILL | NEWMONT USA LTD | $112.66 | $112.66 |
08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-106.17 | $0.00 |
07/11/2017 | BILL | NEWMONT USA LTD | $106.17 | $106.17 |
08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-99.59 | $0.00 |
07/07/2016 | BILL | NEWMONT USA LTD | $99.59 | $99.59 |
08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-93.69 | $0.00 |
07/02/2015 | BILL | NEWMONT USA LTD | $93.69 | $93.69 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-93.69 | $0.00 |
07/03/2014 | BILL | NEWMONT USA LTD | $93.69 | $93.69 |
08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-93.69 | $0.00 |
07/02/2013 | BILL | NEWMONT USA LTD | $93.69 | $93.69 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-92.75 | $0.00 |
07/10/2012 | BILL | NEWMONT USA LTD | $92.75 | $92.75 |
08/11/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287469 | $-92.75 | $0.00 |
07/11/2011 | BILL | NEWMONT USA LTD | $92.75 | $92.75 |
08/13/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283826 | $-92.75 | $0.00 |
07/09/2010 | BILL | NEWMONT USA LTD | $92.75 | $92.75 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769 | $-92.75 | $0.00 |
07/10/2009 | BILL | NEWMONT USA LTD | $92.75 | $92.75 |
08/18/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107 | $-92.75 | $0.00 |
07/10/2008 | BILL | NEWMONT MINING CORPORATION | $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 | $-24.13 | $0.00 |
07/18/2005 | BILL | NEWMONT MINING CORPORATION | $24.13 | $24.13 |
08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-25.84 | $0.00 |
07/06/2004 | BILL | NEWMONT MINING CORPORATION | $25.84 | $25.84 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796 | $-21.35 | $0.00 |
07/18/2003 | BILL | NEWMONT MINING CORPORATION | $21.35 | $21.35 |
08/20/2002 | PAYMENT | NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804 | $-24.89 | $0.00 |
07/08/2002 | BILL | NEWMONT MINING CORPORATION | $24.89 | $24.89 |
08/20/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153 | $-26.63 | $0.00 |
07/11/2001 | BILL | NEWMONT MINING CORPORATION | $26.63 | $26.63 |
08/21/2000 | PAYMENT | NEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040 | $-23.06 | $0.00 |
07/06/2000 | BILL | SANTA FE PACIFIC GOLD CORP | $23.06 | $23.06 |
08/17/1999 | PAYMENT | NEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540516 | $-23.36 | $0.00 |
07/12/1999 | BILL | SANTA FE PACIFIC GOLD CORP | $23.36 | $23.36 |
08/19/1998 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-24.67 | $0.00 |
07/09/1998 | BILL | SANTA FE PACIFIC GOLD CORP | $24.67 | $24.67 |
08/20/1997 | PAYMENT | NEWMONT GOLD COMPANY | $-26.20 | $0.00 |
07/23/1997 | BILL | SANTA FE PACIFIC GOLD CORP | $26.20 | $26.20 |
08/23/1996 | PAYMENT | SANTA FE PACIFIC GOLD | $-28.52 | $0.00 |
07/11/1996 | BILL | SANTA FE PACIFIC GOLD CORP | $28.52 | $28.52 |