08/22/2024 | PAYMENT | GOLDCORP DEE LLC CHECK 40068 | $-3.90 | $0.00 |
07/05/2024 | BILL | GOLDCORP DEE LLC | $3.90 | $3.90 |
08/08/2023 | PAYMENT | GOLDCORP DEE LLC ACH ACH 08.07 | $-3.90 | $0.00 |
07/06/2023 | BILL | GOLDCORP DEE LLC | $3.90 | $3.90 |
08/16/2022 | PAYMENT | GOLDCORP DEE LLC ACH ACH 08.12 | $-3.90 | $0.00 |
07/07/2022 | BILL | GOLDCORP DEE LLC | $3.90 | $3.90 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-3.90 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $3.90 | $3.90 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-3.90 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $3.90 | $3.90 |
08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-3.90 | $0.00 |
07/08/2019 | BILL | NEWMONT USA LTD | $3.90 | $3.90 |
08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-3.90 | $0.00 |
07/05/2018 | BILL | NEWMONT USA LTD | $3.90 | $3.90 |
08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-3.90 | $0.00 |
07/11/2017 | BILL | NEWMONT USA LTD | $3.90 | $3.90 |
08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-3.90 | $0.00 |
07/07/2016 | BILL | NEWMONT USA LTD | $3.90 | $3.90 |
08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-3.90 | $0.00 |
07/02/2015 | BILL | NEWMONT USA LTD | $3.90 | $3.90 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-3.90 | $0.00 |
07/03/2014 | BILL | NEWMONT USA LTD | $3.90 | $3.90 |
08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-3.80 | $0.00 |
07/02/2013 | BILL | LONE TREE MINING INC | $3.80 | $3.80 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-3.52 | $0.00 |
07/10/2012 | BILL | LONE TREE MINING INC | $3.52 | $3.52 |
08/11/2011 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 287469 | $-3.52 | $0.00 |
07/11/2011 | BILL | LONE TREE MINING INC | $3.52 | $3.52 |
08/13/2010 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 283826 | $-3.52 | $0.00 |
07/09/2010 | BILL | LONE TREE MINING INC | $3.52 | $3.52 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 278769 | $-3.52 | $0.00 |
07/10/2009 | BILL | LONE TREE MINING INC | $3.52 | $3.52 |
08/18/2008 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62 20 NUM: 269107 | $-3.52 | $0.00 |
07/10/2008 | BILL | LONE TREE MINING INC | $3.52 | $3.52 |
08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-3.52 | $0.00 |
07/12/2007 | BILL | LONE TREE MINING INC | $3.52 | $3.52 |
08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-3.92 | $0.00 |
07/06/2006 | BILL | LONE TREE MINING INC | $3.92 | $3.92 |
08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-3.92 | $0.00 |
07/18/2005 | BILL | LONE TREE MINING INC | $3.92 | $3.92 |
08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-3.90 | $0.00 |
07/06/2004 | BILL | LONE TREE MINING INC | $3.90 | $3.90 |
08/20/2003 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62F26 NUM: 100628796 | $-3.55 | $0.00 |
07/18/2003 | BILL | LONE TREE MINING INC | $3.55 | $3.55 |
08/20/2002 | PAYMENT | NEWMONT MINING CORP/CARLIN OP CHECK BANK: 62F26 NUM: 100602804 | $-3.35 | $0.00 |
07/08/2002 | BILL | LONE TREE MINING INC | $3.35 | $3.35 |