07/03/2025 | BILL | GOLDCORP DEE LLC | $40.26 | $40.26 |
08/22/2024 | PAYMENT | GOLDCORP DEE LLC CHECK 40068 | $-38.06 | $0.00 |
07/05/2024 | BILL | GOLDCORP DEE LLC | $38.06 | $38.06 |
08/08/2023 | PAYMENT | GOLDCORP DEE LLC ACH ACH 08.07 | $-35.24 | $0.00 |
07/06/2023 | BILL | GOLDCORP DEE LLC | $35.24 | $35.24 |
08/16/2022 | PAYMENT | GOLDCORP DEE LLC ACH ACH 08.12 | $-32.64 | $0.00 |
07/07/2022 | BILL | GOLDCORP DEE LLC | $32.64 | $32.64 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-30.22 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $30.22 | $30.22 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-28.86 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $28.86 | $28.86 |
08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-27.85 | $0.00 |
07/08/2019 | BILL | NEWMONT USA LTD | $27.85 | $27.85 |
08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-26.56 | $0.00 |
07/05/2018 | BILL | NEWMONT USA LTD | $26.56 | $26.56 |
08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-25.02 | $0.00 |
07/11/2017 | BILL | NEWMONT USA LTD | $25.02 | $25.02 |
08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-23.47 | $0.00 |
07/07/2016 | BILL | NEWMONT USA LTD | $23.47 | $23.47 |
08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-22.09 | $0.00 |
07/02/2015 | BILL | NEWMONT USA LTD | $22.09 | $22.09 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-20.46 | $0.00 |
07/03/2014 | BILL | NEWMONT USA LTD | $20.46 | $20.46 |
08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-18.93 | $0.00 |
07/02/2013 | BILL | LONE TREE MINING INC | $18.93 | $18.93 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-17.54 | $0.00 |
07/10/2012 | BILL | LONE TREE MINING INC | $17.54 | $17.54 |
08/11/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287469 | $-16.23 | $0.00 |
07/11/2011 | BILL | LONE TREE MINING INC | $16.23 | $16.23 |
08/13/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283826 | $-15.17 | $0.00 |
07/09/2010 | BILL | LONE TREE MINING INC | $15.17 | $15.17 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769 | $-14.27 | $0.00 |
07/10/2009 | BILL | LONE TREE MINING INC | $14.27 | $14.27 |
08/18/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107 | $-13.24 | $0.00 |
07/10/2008 | BILL | LONE TREE MINING INC | $13.24 | $13.24 |
08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-12.51 | $0.00 |
07/12/2007 | BILL | LONE TREE MINING INC | $12.51 | $12.51 |
08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-11.77 | $0.00 |
07/06/2006 | BILL | LONE TREE MINING INC | $11.77 | $11.77 |
08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-11.77 | $0.00 |
07/18/2005 | BILL | LONE TREE MINING INC | $11.77 | $11.77 |
08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-11.70 | $0.00 |
07/06/2004 | BILL | LONE TREE MINING INC | $11.70 | $11.70 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796 | $-10.64 | $0.00 |
07/18/2003 | BILL | LONE TREE MINING INC | $10.64 | $10.64 |
08/20/2002 | PAYMENT | NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804 | $-10.06 | $0.00 |
07/08/2002 | BILL | LONE TREE MINING INC | $10.06 | $10.06 |