07/25/2024 | PAYMENT | PNP PNP - 159793675 | $-43.51 | $0.00 |
07/05/2024 | BILL | HYCROFT RESOURCES & DEV LLC | $43.51 | $43.51 |
07/20/2023 | PAYMENT | PNP PNP - 139423909 | $-43.51 | $0.00 |
07/06/2023 | BILL | HYCROFT RESOURCES & DEV LLC | $43.51 | $43.51 |
01/19/2023 | PAYMENT | PNP PNP - 127951519 | $-50.04 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.61 | $50.04 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.18 | $47.43 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.74 | $45.25 |
07/07/2022 | BILL | HYCROFT RESOURCES & DEV LLC | $43.51 | $43.51 |
08/27/2021 | PAYMENT | LONDON, ALAN J CREDIT: D BANK: PNP INTERNET NUM: 99399475 | $-43.51 | $0.00 |
07/08/2021 | BILL | HYCROFT RESOURCES & DEV LLC | $43.51 | $43.51 |
08/11/2020 | PAYMENT | HYCROFT RESOURCES & DEV., LLC CHECK NUM: 0000090998 | $-43.51 | $0.00 |
07/10/2020 | BILL | HYCROFT RESOURCES & DEV LLC | $43.51 | $43.51 |
08/22/2019 | PAYMENT | HYCROFT RESOURCES & DEV., INC CHECK NUM: 90080 | $-43.51 | $0.00 |
07/08/2019 | BILL | HYCROFT RESOURCES & DEV INC | $43.51 | $43.51 |
08/13/2018 | PAYMENT | HYCROFT RESOURCES & DEV INC CHECK NUM: 89209 | $-38.53 | $0.00 |
07/05/2018 | BILL | HYCROFT RESOURCES & DEV INC | $38.53 | $38.53 |
08/07/2017 | PAYMENT | HYCROFT RESOURCES & DEV., INC. CHECK NUM: 0000087898 | $-38.53 | $0.00 |
07/11/2017 | BILL | HYCROFT RESOURCES & DEV INC | $38.53 | $38.53 |
07/27/2016 | PAYMENT | HYCROFT MINING CORP CHECK NUM: 53161 | $-38.53 | $0.00 |
07/07/2016 | BILL | HYCROFT RESOURCES & DEV INC | $38.53 | $38.53 |
08/03/2015 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 0000052189 | $-38.53 | $0.00 |
07/02/2015 | BILL | HYCROFT RESOURCES & DEV INC | $38.53 | $38.53 |
08/11/2014 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 0000050948 | $-38.53 | $0.00 |
07/03/2014 | BILL | HYCROFT RESOURCES & DEV INC | $38.53 | $38.53 |
08/14/2013 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 49121 | $-38.53 | $0.00 |
07/02/2013 | BILL | HYCROFT RESOURCES & DEV INC | $38.53 | $38.53 |
08/15/2012 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 0000046332 | $-40.07 | $0.00 |
08/15/2012 | ADJUSTMENT | posted wrong amount...pb NUM: 0000046332 | $40.07 | $40.07 |
08/15/2012 | VOID | ALLIED NEVADA GOLD CORP CHECK NUM: 0000046332 | $-40.07 | $0.00 |
07/10/2012 | BILL | HYCROFT RESOURCES & DEV INC | $40.07 | $40.07 |
08/16/2011 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK NUM: 00000044483 | $-40.07 | $0.00 |
07/11/2011 | BILL | HYCROFT RESOURCES & DEV INC | $40.07 | $40.07 |
08/16/2010 | PAYMENT | HYCROFT RESOURCES & DEV INC CHECK NUM: 56949 | $-40.07 | $0.00 |
07/09/2010 | BILL | HYCROFT RESOURCES & DEV INC | $40.07 | $40.07 |
08/12/2009 | PAYMENT | HYCROFT RESOURCES CHECK BANK: 23*7 NUM: 53527 | $-40.07 | $0.00 |
07/10/2009 | BILL | HYCROFT RESOURCES & DEV INC | $40.07 | $40.07 |
08/21/2008 | PAYMENT | HYCROFT RESOURCES CHECK BANK: 23 7 NUM: 05829 | $-40.07 | $0.00 |
07/10/2008 | BILL | VICTORY EXPLORATION INC | $40.07 | $40.07 |
08/15/2007 | PAYMENT | ALLIED NEVADA GOLD COP. CHECK BANK: 23 7 NUM: 21029 | $-40.07 | $0.00 |
07/12/2007 | BILL | VICTORY EXPLORATION INC | $40.07 | $40.07 |
07/28/2006 | PAYMENT | VISTA GOLD CORP CHECK BANK: 23*7 NUM: 11184 | $-40.29 | $0.00 |
07/06/2006 | BILL | VICTORY EXPLORATION INC | $40.29 | $40.29 |
08/18/2005 | PAYMENT | F W LEWIS INC CHECK BANK: 947074 NUM: 1103 | $-40.29 | $0.00 |
07/18/2005 | BILL | LEWIS F W INC | $40.29 | $40.29 |
07/22/2004 | PAYMENT | LEWIS F.W., INC CHECK BANK: 94-7074 NUM: 3008 | $-39.98 | $0.00 |
07/06/2004 | BILL | LEWIS F W INC | $39.98 | $39.98 |
08/01/2003 | PAYMENT | F W LEWIS INC CHECK BANK: 94F024 NUM: 2711 | $-10.00 | $0.00 |
07/18/2003 | BILL | LEWIS F W INC | $10.00 | $10.00 |
07/25/2002 | PAYMENT | LEWIS F.W., INC CHECK BANK: 94-204 NUM: 2572 | $-9.41 | $0.00 |
07/08/2002 | BILL | LEWIS F W INC | $9.41 | $9.41 |
08/03/2001 | PAYMENT | F.W. LEWIS, INC. CHECK BANK: 94-204 NUM: 2448 | $-9.57 | $0.00 |
07/11/2001 | BILL | LEWIS FRANK | $9.57 | $9.57 |
08/03/2000 | PAYMENT | F W LEWIS INC CHECK BANK: 94-204 NUM: 2292 | $-9.47 | $0.00 |
07/06/2000 | BILL | LEWIS FRANK | $9.47 | $9.47 |
07/29/1999 | PAYMENT | F W LEWIS INC CHECK BANK: 91-119 NUM: 2105 | $-10.47 | $0.00 |
07/12/1999 | BILL | LEWIS FRANK | $10.47 | $10.47 |
07/27/1998 | PAYMENT | FRANK LEWIS CHECK | $-10.90 | $0.00 |
07/09/1998 | BILL | LEWIS FRANK | $10.90 | $10.90 |
07/31/1997 | PAYMENT | LEWIS FRANK | $-11.26 | $0.00 |
07/23/1997 | BILL | LEWIS FRANK | $11.26 | $11.26 |
07/23/1996 | PAYMENT | LEWIS FRANK | $-11.85 | $0.00 |
07/11/1996 | BILL | LEWIS FRANK | $11.85 | $11.85 |