08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CHECK 107869 | $-4.74 | $0.00 |
08/07/2024 | ADJUSTMENT | NEVADA GOLD MINES LLC CREDIT 107869 VOIDED PAYMENT: 380461. REASON: INCORRECT PAYMENT TYPE...PB | $4.74 | $4.74 |
08/07/2024 | PAYMENT | NEVADA GOLD MINES LLC CREDIT 107869 | $-4.74 | $0.00 |
07/05/2024 | BILL | NEVADA GOLD MINES LLC | $4.74 | $4.74 |
08/21/2023 | PAYMENT | NEVADA GOLD MINES CHECK 106537 | $-4.41 | $0.00 |
07/06/2023 | BILL | NEVADA GOLD MINES LLC | $4.41 | $4.41 |
08/05/2022 | PAYMENT | NEVADA GOLD MINES LLC CHECK 104247 | $-4.08 | $0.00 |
07/07/2022 | BILL | NEVADA GOLD MINES LLC | $4.08 | $4.08 |
08/09/2021 | PAYMENT | NEVADA GOLD MINES LLC CHECK NUM: 102131 | $-3.86 | $0.00 |
07/08/2021 | BILL | NEVADA GOLD MINES LLC | $3.86 | $3.86 |
08/18/2020 | PAYMENT | BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1116216 | $-3.95 | $0.00 |
07/10/2020 | BILL | NEVADA GOLD MINES LLC | $3.95 | $3.95 |
08/22/2019 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200042554 | $-4.26 | $0.00 |
07/08/2019 | BILL | ELKO LAND & LIVESTOCK COMPANY | $4.26 | $4.26 |
08/29/2018 | PAYMENT | NEWMONT VENTURES LTD CHECK NUM: 200037087 | $-4.54 | $0.00 |
07/05/2018 | BILL | ELKO LAND & LIVESTOCK COMPANY | $4.54 | $4.54 |
08/08/2017 | PAYMENT | NEWMONT CHECK NUM: 200030585 | $-4.29 | $0.00 |
07/11/2017 | BILL | ELKO LAND & LIVESTOCK COMPANY | $4.29 | $4.29 |
08/15/2016 | PAYMENT | NEWMONT VENTURES LIMITED CHECK NUM: 200023820 | $-4.01 | $0.00 |
07/07/2016 | BILL | ELKO LAND & LIVESTOCK COMPANY | $4.01 | $4.01 |
08/17/2015 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200018057 | $-3.76 | $0.00 |
07/02/2015 | BILL | ELKO LAND & LIVESTOCK COMPANY | $3.76 | $3.76 |
08/13/2014 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200005985 | $-3.47 | $0.00 |
07/03/2014 | BILL | ELKO LAND & LIVESTOCK COMPANY | $3.47 | $3.47 |
08/12/2013 | PAYMENT | NEWMONT USA LIMITED CHECK NUM: 200008048 | $-3.21 | $0.00 |
07/02/2013 | BILL | ELKO LAND & LIVESTOCK COMPANY | $3.21 | $3.21 |
08/16/2012 | PAYMENT | NEWMONT MINING CORPORATION CHECK NUM: 200000984 | $-2.96 | $0.00 |
07/10/2012 | BILL | ELKO LAND & LIVESTOCK COMPANY | $2.96 | $2.96 |
07/27/2011 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2605 | $-2.75 | $0.00 |
07/11/2011 | BILL | DOBY GEORGE LLC | $2.75 | $2.75 |
07/30/2010 | PAYMENT | DOBY GEORGE, LLC CHECK NUM: 2234 | $-2.56 | $0.00 |
07/09/2010 | BILL | DOBY GEORGE LLC | $2.56 | $2.56 |
07/29/2009 | PAYMENT | DOBY GEORGE, LLC CHECK BANK: 94 169 NUM: 1450 | $-2.40 | $0.00 |
07/10/2009 | BILL | DOBY GEORGE LLC | $2.40 | $2.40 |
08/08/2008 | PAYMENT | DOBY GEORGE, INC. CHECK BANK: 94 169 NUM: 1393 | $-2.22 | $0.00 |
07/10/2008 | BILL | DOBY GEORGE LLC | $2.22 | $2.22 |
07/31/2007 | PAYMENT | DOBY GEORGE CHECK BANK: 94F169 NUM: 1295 | $-2.10 | $0.00 |
07/12/2007 | BILL | DOBY GEORGE LLC | $2.10 | $2.10 |
07/25/2006 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94169 NUM: 0989 | $-1.97 | $0.00 |
07/06/2006 | BILL | DOBY GEORGE LLC | $1.97 | $1.97 |
08/08/2005 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94*169 NUM: 610 | $-1.93 | $0.00 |
07/18/2005 | BILL | DOBY GEORGE LLC | $1.93 | $1.93 |
07/16/2004 | PAYMENT | DOBY GEORGE LLC. CHECK BANK: 94-169 NUM: 0349 | $-2.09 | $0.00 |
07/06/2004 | BILL | DOBY GEORGE LLC | $2.09 | $2.09 |
08/06/2003 | PAYMENT | DOBY GEORGE LLC CHECK BANK: 94F169 NUM: 0275 | $-1.68 | $0.00 |
07/18/2003 | BILL | DOBY GEORGE LLC | $1.68 | $1.68 |