08/27/2024 | PAYMENT | HUDBAY CHECK 00010526 | $-419.11 | $0.00 |
07/16/2024 | BILL | MASON RESOURCES(US)INC | $419.11 | $419.11 |
08/29/2023 | PAYMENT | HUDBAY MASON RESOURCES (US) INC CHECK 00010478 | $-419.11 | $0.00 |
07/17/2023 | BILL | MASON RESOURCES(US)INC | $419.11 | $419.11 |
08/25/2022 | PAYMENT | MASON RESOURCES(US)INC CHECK 00010415 | $-419.11 | $0.00 |
07/15/2022 | BILL | MASON RESOURCES(US)INC | $419.11 | $419.11 |
09/10/2021 | PAYMENT | HUDBAY CHECK 00010337 | $-419.11 | $0.00 |
07/14/2021 | BILL | MASON RESOURCES(US)INC | $419.11 | $419.11 |
08/24/2020 | PAYMENT | MASON RESOURCES US INC CHECK NUM: 00010248 | $-419.11 | $0.00 |
07/09/2020 | BILL | MASON RESOURCES(US)INC | $419.11 | $419.11 |
08/01/2019 | PAYMENT | MASON VALLEY COPPER PROPERTIES CHECK NUM: 1655 | $-419.11 | $0.00 |
07/10/2019 | BILL | MASON VALLEY COPPER PROP LTD | $419.11 | $419.11 |
08/16/2018 | PAYMENT | MASON VALLEY COPPER PROP LTD CHECK NUM: 1611 | $-419.11 | $0.00 |
07/10/2018 | BILL | MASON VALLEY COPPER PROP LTD | $419.11 | $419.11 |
08/17/2017 | PAYMENT | MASON VALLEY COPPER CHECK NUM: 1569 | $-418.16 | $0.00 |
07/10/2017 | BILL | MASON VALLEY COPPER PROP LTD | $418.16 | $418.16 |
07/28/2016 | PAYMENT | MASON VALLEY COPPER PROPERTIES CHECK NUM: 1558 | $-415.35 | $0.00 |
07/11/2016 | BILL | MASON VALLEY COPPER PROP LTD | $415.35 | $415.35 |
08/05/2015 | PAYMENT | MASON VALLEY COPPER PROP LTD CHECK | $-415.06 | $0.00 |
07/07/2015 | BILL | MASON VALLEY COPPER PROP LTD | $415.06 | $415.06 |
07/17/2014 | PAYMENT | MASON VALLEY COOPER PROPERTIES CHECK NUM: 1109 | $-413.01 | $0.00 |
07/08/2014 | BILL | MASON VALLEY COPPER PROP LTD | $413.01 | $413.01 |
08/08/2013 | PAYMENT | MASON VALLEY COPPER PROPERTIES CHECK NUM: 1074 | $-412.07 | $0.00 |
07/08/2013 | BILL | MASON VALLEY COPPER PROP LTD | $412.07 | $412.07 |
08/15/2012 | PAYMENT | MASON VALLEY COPPER PROPERTIES CHECK NUM: 1002 | $-403.52 | $0.00 |
07/10/2012 | BILL | MASON VALLEY COPPER PROP LTD | $403.52 | $403.52 |
07/25/2011 | PAYMENT | LINCOLN TRUST (GILL, RANA) CHECK NUM: 1211018709 | $-400.19 | $0.00 |
07/08/2011 | BILL | NTC & CO LLP FBO | $400.19 | $400.19 |
08/11/2010 | PAYMENT | LINCOLN TRUST CHECK BANK: 56-1544 NUM: 210095608 | $-409.57 | $0.00 |
07/08/2010 | BILL | NTC & CO LLP FBO | $409.57 | $409.57 |
07/24/2009 | PAYMENT | ROSS, JOHN TOM CHECK BANK: 56-1551 NUM: 11216866 | $-406.16 | $0.00 |
07/06/2009 | BILL | PACIFIC WEST MINING | $406.16 | $406.16 |
08/16/2008 | PAYMENT | PACIFIC WEST MINING CHECK BANK: 56-1551 NUM: 8776850 | $-406.16 | $0.00 |
07/15/2008 | BILL | PACIFIC WEST MINING | $406.16 | $406.16 |
08/07/2007 | PAYMENT | ROSS, JOHN TOM CHECK BANK: 56-1551 NUM: 3394692 | $-393.77 | $0.00 |
07/12/2007 | BILL | PACIFIC WEST MINING | $393.77 | $393.77 |
07/29/2006 | PAYMENT | ROSS, JOHN TOM CHECK BANK: 94-72 NUM: 2704 | $-424.45 | $0.00 |
07/12/2006 | BILL | PACIFIC WEST MINING | $424.45 | $424.45 |
08/01/2005 | PAYMENT | ROSS, JOHN TOM CHECK BANK: 94-72 NUM: 2636 | $-393.01 | $0.00 |
07/15/2005 | BILL | PACIFIC WEST MINING | $393.01 | $393.01 |
08/02/2004 | PAYMENT | ROSS LAW CHARTERED CHECK BANK: 94-72 NUM: 2023 | $-391.93 | $0.00 |
07/08/2004 | BILL | PACIFIC WEST MINING | $391.93 | $391.93 |
04/02/2004 | PAYMENT | ROSS, JOHN TOMM CHECK BANK: 94-72 NUM: 2576 | $-445.70 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $27.13 | $445.70 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $17.44 | $418.57 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.69 | $401.13 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.88 | $391.44 |
07/18/2003 | BILL | PACIFIC WEST MINING | $387.56 | $387.56 |
04/15/2003 | PAYMENT | ROSS LAW CHARTERED CHECK BANK: 94-72 NUM: 1762 | $-416.73 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $25.36 | $416.73 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $16.33 | $391.37 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.11 | $375.04 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.69 | $365.93 |
07/12/2002 | BILL | PACIFIC WEST MINING | $362.24 | $362.24 |
05/31/2002 | PAYMENT | JOHN TOM ROSS CHECK BANK: 94-72 NUM: 2513 | $-436.01 | $0.00 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $436.01 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $26.23 | $431.01 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $16.87 | $404.78 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.38 | $387.91 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.75 | $378.53 |
07/12/2001 | BILL | PACIFIC WEST MINING | $374.78 | $374.78 |
03/27/2001 | PAYMENT | ROSS, JOHN TOM CHECK BANK: 94-72 NUM: 2446 | $-935.68 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $25.84 | $935.68 |
03/01/2001 | INTEREST | Monthly Interest | $3.20 | $909.84 |
02/02/2001 | INTEREST | Monthly Interest | $3.20 | $906.64 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $16.62 | $903.44 |
01/08/2001 | INTEREST | Monthly Interest | $3.20 | $886.82 |
11/30/2000 | INTEREST | Monthly Interest | $3.20 | $883.62 |
11/09/2000 | INTEREST | Monthly Interest | $3.20 | $880.42 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.24 | $877.22 |
10/05/2000 | INTEREST | Monthly Interest | $3.20 | $867.98 |
09/07/2000 | INTEREST | Monthly Interest | $3.20 | $864.78 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.70 | $861.58 |
08/01/2000 | INTEREST | Monthly Interest | $3.20 | $857.88 |
07/17/2000 | BILL | PACIFIC WEST MINING | $369.21 | $854.68 |
07/03/2000 | INTEREST | Monthly Interest | $3.20 | $485.47 |
07/03/2000 | INTEREST | Monthly Interest | $3.20 | $482.27 |
06/06/2000 | INTEREST | Monthly Interest | $32.03 | $479.07 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $447.04 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $26.91 | $442.04 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $17.30 | $415.13 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.61 | $397.83 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.85 | $388.22 |
07/17/1999 | BILL | PACIFIC WEST MINING | $384.37 | $384.37 |
09/24/1998 | PAYMENT | JOHN TOM ROSS CHECK | $-882.42 | $0.00 |
09/01/1998 | INTEREST | Monthly Interest | $3.20 | $882.42 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.85 | $879.22 |
07/31/1998 | INTEREST | Monthly Interest | $3.20 | $875.37 |
07/13/1998 | BILL | PACIFIC WEST MINING | $384.74 | $872.17 |
07/02/1998 | INTEREST | Monthly Interest | $3.20 | $487.43 |
07/02/1998 | INTEREST | Monthly Interest | $3.20 | $484.23 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $481.03 |
06/02/1998 | INTEREST | Monthly Interest | $31.96 | $479.03 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $447.07 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $442.07 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $26.85 | $441.07 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $17.26 | $414.22 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.59 | $396.96 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.84 | $387.37 |
07/14/1997 | BILL | PACIFIC WEST MINING | $383.53 | $383.53 |
12/31/1996 | PAYMENT | JOHN TOM ROSS | $-429.70 | $0.00 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.38 | $429.70 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.16 | $419.32 |
07/18/1996 | BILL | PACIFIC WEST MINING | $415.16 | $415.16 |