08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107869 | $-199.08 | $0.00 |
08/07/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380465. REASON: INCORRECT PAYMENT TYPE...PB | $199.08 | $199.08 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CREDIT 107869 | $-199.08 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $199.08 | $199.08 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106537 | $-199.08 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $199.08 | $199.08 |
08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-184.39 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $184.39 | $184.39 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-170.72 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $170.72 | $170.72 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-163.06 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $163.06 | $163.06 |
08/23/2019 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113148 | $-157.40 | $0.00 |
07/08/2019 | BILL | PINSON MINING CO | $157.40 | $157.40 |
08/21/2018 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1109131 | $-150.18 | $0.00 |
07/05/2018 | BILL | PINSON MINING CO | $150.18 | $150.18 |
09/12/2017 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2021512 | $-143.01 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.46 | $143.01 |
07/11/2017 | BILL | PINSON MINING CO | $141.55 | $141.55 |
08/30/2016 | PAYMENT | HOMESTAKE MINING CO OF CALIF CHECK NUM: 2020961 | $-134.13 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.35 | $134.13 |
07/07/2016 | BILL | PINSON MINING CO | $132.78 | $132.78 |
08/19/2015 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2019867 | $-124.91 | $0.00 |
07/02/2015 | BILL | PINSON MINING CO | $124.91 | $124.91 |
08/27/2014 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2018351 | $-115.66 | $0.00 |
07/03/2014 | BILL | PINSON MINING CO | $115.66 | $115.66 |
08/19/2013 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2016678 | $-107.08 | $0.00 |
07/02/2013 | BILL | PINSON MINING CO | $107.08 | $107.08 |
08/17/2012 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK NUM: 2014677 | $-99.15 | $0.00 |
07/10/2012 | BILL | PINSON MINING CO | $99.15 | $99.15 |
08/12/2011 | PAYMENT | HOMESTAKE MINING CO CHECK NUM: 2012598 | $-91.82 | $0.00 |
07/11/2011 | BILL | PINSON MINING CO | $91.82 | $91.82 |
08/12/2010 | PAYMENT | BARRICK HOMESTAKE MINING CO CHECK NUM: 2010245 | $-85.82 | $0.00 |
07/09/2010 | BILL | PINSON MINING CO | $85.82 | $85.82 |
08/12/2009 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK BANK: 62 20 NUM: 2006654 | $-80.82 | $0.00 |
07/10/2009 | BILL | PINSON MINING CO | $80.82 | $80.82 |
08/15/2008 | PAYMENT | HOMESTAKE MINING COMPANY OF CA CHECK BANK: 62 20 NUM: 2002119 | $-75.04 | $0.00 |
07/10/2008 | BILL | PINSON MINING CO | $75.04 | $75.04 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 99999 NUM: 412026 | $-70.93 | $0.00 |
07/12/2007 | BILL | PINSON MINING CO | $70.93 | $70.93 |
08/31/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 641278 NUM: 258185 | $-66.71 | $0.00 |
07/06/2006 | BILL | PINSON MINING CO | $66.71 | $66.71 |
08/18/2005 | PAYMENT | HOMESTAKE MINING CO CHECK BANK: 81105 NUM: 402860 | $-66.71 | $0.00 |
07/18/2005 | BILL | PINSON MINING CO | $66.71 | $66.71 |
08/11/2004 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 64-1278 NUM: 013201 | $-66.27 | $0.00 |
07/06/2004 | BILL | PINSON MINING CO | $66.27 | $66.27 |
08/08/2003 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 64F1278 NUM: 012919 | $-60.32 | $0.00 |
07/18/2003 | BILL | PINSON MINING CO | $60.32 | $60.32 |
08/19/2002 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 64-1276 NUM: 012648 | $-57.00 | $0.00 |
07/08/2002 | BILL | PINSON MINING CO | $57.00 | $57.00 |
08/07/2001 | PAYMENT | PINSON MINING COMPANY CHECK BANK: 11-24 NUM: 11680 | $-57.82 | $0.00 |
07/11/2001 | BILL | PINSON MINING CO | $57.82 | $57.82 |
08/04/2000 | PAYMENT | PINSON MINING CO CHECK BANK: 11-24 NUM: 10690 | $-57.14 | $0.00 |
07/06/2000 | BILL | PINSON MINING CO | $57.14 | $57.14 |
07/29/1999 | PAYMENT | PINSON MINING CO CHECK BANK: 11-24 NUM: 9372 | $-62.99 | $0.00 |
07/12/1999 | BILL | PINSON MINING CO | $62.99 | $62.99 |
08/04/1998 | PAYMENT | PINSON MINING CHECK | $-65.10 | $0.00 |
07/09/1998 | BILL | PINSON MINING CO | $65.10 | $65.10 |
07/28/1997 | PAYMENT | PINSON MINING CO | $-67.21 | $0.00 |
07/23/1997 | BILL | PINSON MINING CO | $67.21 | $67.21 |
07/29/1996 | PAYMENT | PINSON MINING | $-66.36 | $0.00 |
07/11/1996 | BILL | PINSON MINING CO | $66.36 | $66.36 |