08/12/2025 | PAYMENT | NEVADA GOLD MINES LLC CHECK 109526 | $-73.41 | $0.00 |
07/03/2025 | BILL | NEVADA GOLD MINES LLC | $73.41 | $73.41 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107869 | $-70.26 | $0.00 |
08/07/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380476. REASON: INCORRECT PAYMENT TYPE...PB | $70.26 | $70.26 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CREDIT 107869 | $-70.26 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $70.26 | $70.26 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106537 | $-68.46 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $68.46 | $68.46 |
08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-63.39 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $63.39 | $63.39 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-58.68 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $58.68 | $58.68 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-56.06 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $56.06 | $56.06 |
08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-54.12 | $0.00 |
07/08/2019 | BILL | NEWMONT USA LTD | $54.12 | $54.12 |
08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-51.64 | $0.00 |
07/05/2018 | BILL | NEWMONT USA LTD | $51.64 | $51.64 |
08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-48.67 | $0.00 |
07/11/2017 | BILL | NEWMONT USA LTD | $48.67 | $48.67 |
08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-45.65 | $0.00 |
07/07/2016 | BILL | NEWMONT USA LTD | $45.65 | $45.65 |
08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-42.94 | $0.00 |
07/02/2015 | BILL | NEWMONT USA LTD | $42.94 | $42.94 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-42.94 | $0.00 |
07/03/2014 | BILL | NEWMONT USA LTD | $42.94 | $42.94 |
08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-42.94 | $0.00 |
07/02/2013 | BILL | NEWMONT USA LTD | $42.94 | $42.94 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-41.22 | $0.00 |
07/10/2012 | BILL | NEWMONT USA LTD | $41.22 | $41.22 |
08/11/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287469 | $-41.22 | $0.00 |
07/11/2011 | BILL | NEWMONT USA LTD | $41.22 | $41.22 |
08/13/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283826 | $-40.39 | $0.00 |
07/09/2010 | BILL | NEWMONT USA LTD | $40.39 | $40.39 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769 | $-38.03 | $0.00 |
07/10/2009 | BILL | NEWMONT USA LTD | $38.03 | $38.03 |
08/18/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107 | $-35.31 | $0.00 |
07/10/2008 | BILL | NEWMONT MINING CORPORATION | $35.31 | $35.31 |
08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-33.38 | $0.00 |
07/12/2007 | BILL | NEWMONT MINING CORPORATION | $33.38 | $33.38 |
08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-31.40 | $0.00 |
07/06/2006 | BILL | NEWMONT MINING CORPORATION | $31.40 | $31.40 |
08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-3.27 | $0.00 |
07/18/2005 | BILL | NEWMONT MINING CORPORATION | $3.27 | $3.27 |
08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-3.52 | $0.00 |
07/06/2004 | BILL | NEWMONT MINING CORPORATION | $3.52 | $3.52 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796 | $-2.88 | $0.00 |
07/18/2003 | BILL | NEWMONT MINING CORPORATION | $2.88 | $2.88 |
08/20/2002 | PAYMENT | NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804 | $-3.37 | $0.00 |
07/08/2002 | BILL | NEWMONT MINING CORPORATION | $3.37 | $3.37 |
08/20/2001 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*26 NUM: 100585153 | $-3.61 | $0.00 |
07/11/2001 | BILL | NEWMONT MINING CORPORATION | $3.61 | $3.61 |
08/21/2000 | PAYMENT | NEWMONT MINING CORP/CARLIN OPE CHECK BANK: 62-26 NUM: 100569040 | $-3.15 | $0.00 |
07/06/2000 | BILL | SANTA FE PACIFIC GOLD CORP | $3.15 | $3.15 |
08/17/1999 | PAYMENT | NEWMONT GOLD CO CHECK BANK: 62-26 NUM: 100540516 | $-3.15 | $0.00 |
07/12/1999 | BILL | SANTA FE PACIFIC GOLD CORP | $3.15 | $3.15 |
08/19/1998 | PAYMENT | NEWMONT GOLD COMPANY CHECK | $-3.32 | $0.00 |
07/09/1998 | BILL | SANTA FE PACIFIC GOLD CORP | $3.32 | $3.32 |
08/20/1997 | PAYMENT | NEWMONT GOLD COMPANY | $-3.59 | $0.00 |
07/23/1997 | BILL | SANTA FE PACIFIC GOLD CORP | $3.59 | $3.59 |
08/23/1996 | PAYMENT | SANTA FE PACIFIC GOLD | $-3.89 | $0.00 |
07/11/1996 | BILL | SANTA FE PACIFIC GOLD CORP | $3.89 | $3.89 |