08/01/2024 | PAYMENT | KINROSS GOLD USA INC CHECK 18017 | $-1,028.08 | $0.00 |
07/05/2024 | BILL | KINROSS GOLDBANKS MINING CO | $1,028.08 | $1,028.08 |
08/02/2023 | PAYMENT | KINROSS GOLD U S A INC CHECK 00017734 | $-954.47 | $0.00 |
07/06/2023 | BILL | KINROSS GOLDBANKS MINING CO | $954.47 | $954.47 |
04/13/2023 | PAYMENT | PNP PNP - 133515392 | $-1,019.10 | $0.00 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $1,019.10 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $61.86 | $1,016.60 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $39.83 | $954.74 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $22.19 | $914.91 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $8.95 | $892.72 |
07/07/2022 | BILL | KINROSS GOLDBANKS MINING CO | $883.77 | $883.77 |
08/03/2021 | PAYMENT | KINROSS GOLD U.S.A., INC. CHECK NUM: 00017092 | $-891.73 | $0.00 |
07/08/2021 | BILL | KINROSS GOLDBANKS MINING CO | $891.73 | $891.73 |
08/11/2020 | PAYMENT | KINROSS GOLDBANKS MINING CO CHECK NUM: 16688 | $-1,089.31 | $0.00 |
07/10/2020 | BILL | KINROSS GOLDBANKS MINING CO | $1,089.31 | $1,089.31 |
07/26/2019 | PAYMENT | KINROSS GOLDBANKS MINING CO CHECK NUM: 16181 | $-1,064.89 | $0.00 |
07/08/2019 | BILL | KINROSS GOLDBANKS MINING CO | $1,064.89 | $1,064.89 |
08/14/2018 | PAYMENT | KINROSS GOLD USA INC CHECK NUM: 15662 | $-1,064.96 | $0.00 |
07/05/2018 | BILL | KINROSS GOLDBANKS MINING CO | $1,064.96 | $1,064.96 |
08/16/2017 | PAYMENT | KINROSS GOLD U S A INC CHECK NUM: 00014704 | $-1,074.92 | $0.00 |
07/11/2017 | BILL | KINROSS GOLDBANKS MINING CO | $1,074.92 | $1,074.92 |
08/17/2016 | PAYMENT | KINROSS GOLD U S A INC CHECK NUM: 00013403 | $-1,123.93 | $0.00 |
07/07/2016 | BILL | KINROSS GOLDBANKS MINING CO | $1,123.93 | $1,123.93 |
07/20/2015 | PAYMENT | KINROSS GOLD USA INC CHECK NUM: 00011650 | $-1,062.26 | $0.00 |
07/02/2015 | BILL | KINROSS GOLDBANKS MINING CO | $1,062.26 | $1,062.26 |
08/07/2014 | PAYMENT | KINROSS GOLD USA INC CHECK NUM: 9547 | $-1,060.69 | $0.00 |
07/03/2014 | BILL | KINROSS GOLDBANKS MINING CO | $1,060.69 | $1,060.69 |
07/24/2013 | PAYMENT | KINROSS GOLD USA INC CHECK NUM: 7013 | $-1,064.52 | $0.00 |
07/02/2013 | BILL | KINROSS GOLDBANKS MINING CO | $1,064.52 | $1,064.52 |
07/20/2012 | PAYMENT | KINROSS GOLD USA INC CHECK NUM: 00003635 | $-1,212.48 | $0.00 |
07/10/2012 | BILL | KINROSS GOLDBANKS MINING CO | $1,212.48 | $1,212.48 |
08/01/2011 | PAYMENT | KINROSS GOLD USA, INC. CHECK NUM: 00042522 | $-1,188.22 | $0.00 |
07/11/2011 | BILL | KINROSS GOLDBANKS MINING CO | $1,188.22 | $1,188.22 |
08/31/2010 | AMENDMENT | remove under $5 balance...pb | $-0.11 | $0.00 |
08/12/2010 | PAYMENT | KINROSS GOLD USA, INC. CHECK NUM: 00039328 | $-1,283.60 | $0.11 |
08/02/2010 | INTEREST | Monthly Interest | $0.11 | $1,283.71 |
07/09/2010 | BILL | KINROSS GOLDBANKS MINING CO | $1,257.66 | $1,283.60 |
07/01/2010 | INTEREST | Monthly Interest | $0.11 | $25.94 |
06/01/2010 | INTEREST | Monthly Interest | $0.11 | $25.83 |
05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $25.72 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $15.72 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.52 | $13.47 |
08/31/2009 | PAYMENT | KINROSS GOLD USA CHECK BANK: 70*2328 NUM: 36105 | $-1,292.83 | $12.95 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.95 | $1,305.78 |
07/10/2009 | BILL | KINROSS GOLDBANKS MINING CO | $1,292.83 | $1,292.83 |
08/04/2008 | PAYMENT | KINROSS GOLD U.S.A., INC. CHECK BANK: 70 2328 NUM: 00032552 | $-1,313.73 | $0.00 |
07/10/2008 | BILL | KINROSS GOLDBANKS MINING CO | $1,313.73 | $1,313.73 |
07/30/2007 | PAYMENT | KINROSS GOLD U.S.A., INC. CHECK BANK: 70 2328 NUM: 00029403 | $-1,297.90 | $0.00 |
07/12/2007 | BILL | KINROSS GOLDBANKS MINING CO | $1,297.90 | $1,297.90 |
07/27/2006 | PAYMENT | KINROSS GOLDBANKS MINING CO CHECK BANK: 702328 NUM: 00026126 | $-1,304.36 | $0.00 |
07/06/2006 | BILL | KINROSS GOLDBANKS MINING CO | $1,304.36 | $1,304.36 |
08/17/2005 | PAYMENT | KINROSS GOLD USA CHECK BANK: 70*2328 NUM: 0022471 | $-1,259.01 | $0.00 |
08/01/2005 | INTEREST | Monthly Interest | $0.07 | $1,259.01 |
07/18/2005 | BILL | KINROSS GOLDBANKS MINING CO | $1,233.76 | $1,258.94 |
06/30/2005 | INTEREST | Monthly Interest | $0.07 | $25.18 |
06/16/2005 | PAYMENT | KINROSS GOLDBANKS MINING CO CHECK BANK: 702328 NUM: 00021847 | $-14.78 | $25.11 |
06/01/2005 | INTEREST | Monthly Interest | $0.11 | $39.89 |
05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $39.78 |
03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $14.78 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.51 | $13.28 |
09/30/2004 | PAYMENT | KINROSS GOLD U.S.A., INC. CHECK BANK: 70-2328 NUM: 19086 | $-1,270.36 | $12.77 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.77 | $1,283.13 |
07/06/2004 | BILL | KINROSS GOLDBANKS MINING CO | $1,270.36 | $1,270.36 |
08/20/2003 | PAYMENT | KINROSS GOLDBANKS MINING CO CHECK BANK: 70-2328 NUM: 00015008 | $-1,165.59 | $0.00 |
07/18/2003 | BILL | KINROSS GOLDBANKS MINING CO | $1,165.59 | $1,165.59 |
08/16/2002 | PAYMENT | KINROSS GOLDBANKS MINING CO CHECK BANK: 70-2328 NUM: 11938 | $-1,151.53 | $0.00 |
07/08/2002 | BILL | KINROSS GOLDBANKS MINING CO | $1,151.53 | $1,151.53 |
08/21/2001 | PAYMENT | KINROSS GOLDBANKS MINING CO CHECK BANK: 70-2328 NUM: 8913 | $-786.29 | $0.00 |
07/11/2001 | BILL | KINROSS GOLDBANKS MINING CO | $786.29 | $786.29 |
02/28/2001 | PAYMENT | KINROSS GOLDBANKS MINING CO CHECK BANK: 90*2328 NUM: 7470 | $-134.00 | $0.00 |
12/27/2000 | PAYMENT | KINROSS GOLDBANKS MINING CO CHECK BANK: 70-2328 NUM: 6905 | $-134.00 | $134.00 |
09/19/2000 | PAYMENT | KINROSS GOLD USA INC. CASH | $-134.00 | $268.00 |
08/18/2000 | PAYMENT | KINROSS GOLDBANKS MINING CO CHECK BANK: 70-2328 NUM: 5492 | $-134.18 | $402.00 |
07/06/2000 | BILL | KINROSS GOLDBANKS MINING CO | $536.18 | $536.18 |
08/05/1999 | PAYMENT | KINROSS GOLDBANKS MINING CO CHECK BANK: 70-2328 NUM: 719 | $-588.80 | $0.00 |
07/12/1999 | BILL | KINROSS GOLDBANKS MINING CO | $588.80 | $588.80 |
08/04/1998 | PAYMENT | KINROSS GOLDBANKS MINING CO CASH | $-595.95 | $0.00 |
07/09/1998 | BILL | KINROSS GOLDBANKS MINING CO | $595.95 | $595.95 |
03/03/1998 | PAYMENT | KINROSS GOLDBANKS MINING CO | $-144.96 | $0.00 |
01/02/1998 | PAYMENT | KINROSS GOLDBANKS MINING CO | $-144.96 | $144.96 |
10/03/1997 | PAYMENT | KINROSS GOLDBANKS MINING CO | $-144.96 | $289.92 |
08/19/1997 | PAYMENT | KINROSS GOLDBANKS MINING CO | $-168.74 | $434.88 |
07/23/1997 | BILL | KINROSS GOLDBANKS MINING CO | $603.62 | $603.62 |
07/30/1996 | PAYMENT | KINROSS GOLDBANKS MINING CO | $-839.54 | $0.00 |
07/11/1996 | BILL | KINROSS GOLDBANKS MINING CO | $839.54 | $839.54 |