08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107869 | $-245.92 | $0.00 |
08/07/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380467. REASON: INCORRECT PAYMENT TYPE...PB | $245.92 | $245.92 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CREDIT 107869 | $-245.92 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $245.92 | $245.92 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106537 | $-245.92 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $245.92 | $245.92 |
08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-245.92 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $245.92 | $245.92 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-232.96 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $232.96 | $232.96 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-222.50 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $222.50 | $222.50 |
08/23/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113148 | $-222.50 | $0.00 |
07/08/2019 | BILL | PINSON MINING CO | $222.50 | $222.50 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109131 | $-222.50 | $0.00 |
07/05/2018 | BILL | PINSON MINING CO | $222.50 | $222.50 |
09/12/2017 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2021512 | $-224.80 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.30 | $224.80 |
07/11/2017 | BILL | PINSON MINING CO | $222.50 | $222.50 |
08/30/2016 | PAYMENT | HOMESTAKE MINING CO OF CALIF CHECK NUM: 2020961 | $-224.80 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.30 | $224.80 |
07/07/2016 | BILL | PINSON MINING CO | $222.50 | $222.50 |
08/19/2015 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2019867 | $-220.47 | $0.00 |
07/02/2015 | BILL | PINSON MINING CO | $220.47 | $220.47 |
08/27/2014 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2018351 | $-204.14 | $0.00 |
07/03/2014 | BILL | PINSON MINING CO | $204.14 | $204.14 |
08/19/2013 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2016678 | $-189.01 | $0.00 |
07/02/2013 | BILL | PINSON MINING CO | $189.01 | $189.01 |
08/17/2012 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2014677 | $-175.01 | $0.00 |
07/10/2012 | BILL | PINSON MINING CO | $175.01 | $175.01 |
08/12/2011 | PAYMENT | HOMESTAKE MINING CO CHECK NUM: 2012598 | $-162.06 | $0.00 |
07/11/2011 | BILL | PINSON MINING CO | $162.06 | $162.06 |
08/12/2010 | PAYMENT | BARRICK HOMESTAKE MINING CO CHECK NUM: 2010245 | $-151.46 | $0.00 |
07/09/2010 | BILL | PINSON MINING CO | $151.46 | $151.46 |
08/12/2009 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK BANK: 62 20 NUM: 2006654 | $-142.63 | $0.00 |
07/10/2009 | BILL | PINSON MINING CO | $142.63 | $142.63 |
08/15/2008 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK BANK: 62 20 NUM: 2002119 | $-132.42 | $0.00 |
07/10/2008 | BILL | PINSON MINING CO | $132.42 | $132.42 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 99999 NUM: 412026 | $-125.17 | $0.00 |
07/12/2007 | BILL | PINSON MINING CO | $125.17 | $125.17 |
08/31/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 641278 NUM: 258185 | $-117.73 | $0.00 |
07/06/2006 | BILL | PINSON MINING CO | $117.73 | $117.73 |
08/18/2005 | PAYMENT | HOMESTAKE MINING CO CHECK BANK: 81105 NUM: 402860 | $-117.73 | $0.00 |
07/18/2005 | BILL | PINSON MINING CO | $117.73 | $117.73 |
08/11/2004 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 64-1278 NUM: 013201 | $-116.95 | $0.00 |
07/06/2004 | BILL | PINSON MINING CO | $116.95 | $116.95 |
08/08/2003 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 64F1278 NUM: 012919 | $-106.44 | $0.00 |
07/18/2003 | BILL | PINSON MINING CO | $106.44 | $106.44 |
08/19/2002 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 64-1276 NUM: 012648 | $-100.58 | $0.00 |
07/08/2002 | BILL | PINSON MINING CO | $100.58 | $100.58 |
08/07/2001 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 11-24 NUM: 11680 | $-81.61 | $0.00 |
07/11/2001 | BILL | PINSON MINING CO | $81.61 | $81.61 |
08/04/2000 | PAYMENT | PINSON MINING CO CHECK BANK: 11-24 NUM: 10688 | $-80.65 | $0.00 |
07/06/2000 | BILL | PINSON MINING CO | $80.65 | $80.65 |
07/29/1999 | PAYMENT | PINSON MINING CO CHECK BANK: 11-24 NUM: 9372 | $-88.92 | $0.00 |
07/12/1999 | BILL | PINSON MINING CO | $88.92 | $88.92 |
08/04/1998 | PAYMENT | PINSON MINING CHECK | $-91.89 | $0.00 |
07/09/1998 | BILL | PINSON MINING CO | $91.89 | $91.89 |
07/28/1997 | PAYMENT | PINSON MINING CO | $-94.88 | $0.00 |
07/23/1997 | BILL | PINSON MINING CO | $94.88 | $94.88 |
07/29/1996 | PAYMENT | PINSON MINING | $-79.78 | $0.00 |
07/11/1996 | BILL | PINSON MINING CO | $79.78 | $79.78 |