09/17/2024 | PAYMENT | LINCOLN RESOURCE GROUP CORP CHECK 3149 | $-46.75 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.80 | $46.75 |
07/16/2024 | BILL | WHEELER MINING COMPANY | $44.95 | $44.95 |
09/01/2023 | PAYMENT | LINCOLN RESOURCE GROUP CORP CHECK 3059 | $-44.95 | $0.00 |
07/17/2023 | BILL | WHEELER MINING COMPANY | $44.95 | $44.95 |
09/02/2022 | PAYMENT | LINCOLN RESOURCE GROUP CORP. CHECK 2940 | $-46.75 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.80 | $46.75 |
07/15/2022 | BILL | WHEELER MINING COMPANY | $44.95 | $44.95 |
09/10/2021 | PAYMENT | WHEELER MINING COMPANY CHECK 2820 | $-44.95 | $0.00 |
07/14/2021 | BILL | WHEELER MINING COMPANY | $44.95 | $44.95 |
04/12/2021 | PAYMENT | LINCOLN RESOURCE GROUP CORP CHECK 2761 | $-54.85 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $3.15 | $54.85 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $2.70 | $51.70 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.25 | $49.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.80 | $46.75 |
07/09/2020 | BILL | WHEELER MINING COMPANY | $44.95 | $44.95 |
07/30/2019 | PAYMENT | LINCOLN RESOURCE GROUP CHECK NUM: 2465 | $-44.95 | $0.00 |
07/10/2019 | BILL | WHEELER MINING COMPANY | $44.95 | $44.95 |
08/10/2018 | PAYMENT | LINCOLN RESOURCE GROUP CHECK NUM: 2280 | $-44.95 | $0.00 |
07/10/2018 | BILL | WHEELER MINING COMPANY | $44.95 | $44.95 |
07/26/2017 | PAYMENT | LINCOLN RESOURCE GROUP CHECK NUM: 1962 | $-44.95 | $0.00 |
07/10/2017 | BILL | WHEELER MINING COMPANY | $44.95 | $44.95 |
08/09/2016 | PAYMENT | LINCOLN RESOURCE GROUP CHECK NUM: 1658 | $-44.95 | $0.00 |
07/11/2016 | BILL | WHEELER MINING COMPANY | $44.95 | $44.95 |
07/30/2015 | PAYMENT | LINCOLN RESOURCE GROUP CHECK NUM: 1501 | $-44.95 | $0.00 |
07/07/2015 | BILL | WHEELER MINING COMPANY | $44.95 | $44.95 |
08/07/2014 | PAYMENT | LINCOLN RESOURCE GROUP CORP CHECK NUM: 1298 | $-44.95 | $0.00 |
07/08/2014 | BILL | WHEELER MINING COMPANY | $44.95 | $44.95 |
07/29/2013 | PAYMENT | LINCOLN GOLD US CORP CHECK NUM: 3028 | $-44.95 | $0.00 |
07/08/2013 | BILL | WHEELER MINING COMPANY | $44.95 | $44.95 |
07/30/2012 | PAYMENT | LINCOLN GOLD US CORP CHECK NUM: 2797 | $-43.99 | $0.00 |
07/10/2012 | BILL | WHEELER MINING COMPANY | $43.99 | $43.99 |
07/26/2011 | PAYMENT | LINCOLN GOLD US CORP CHECK NUM: 2590 | $-43.99 | $0.00 |
07/08/2011 | BILL | WHEELER MINING COMPANY | $43.99 | $43.99 |
08/03/2010 | PAYMENT | LINCOLN GOLD US CORP CHECK BANK: 94-7074 NUM: 2273 | $-43.99 | $0.00 |
07/08/2010 | BILL | WHEELER MINING COMPANY | $43.99 | $43.99 |
08/10/2009 | PAYMENT | LINCOLN GOLD CHECK BANK: 94-7074 NUM: 1690 | $-45.46 | $0.00 |
07/06/2009 | BILL | WHEELER MINING COMPANY | $45.46 | $45.46 |
08/14/2008 | PAYMENT | LINCOLN GOLD CHECK BANK: 94-7074 NUM: 1571 | $-45.46 | $0.00 |
07/15/2008 | BILL | WHEELER MINING COMPANY | $45.46 | $45.46 |
08/03/2007 | PAYMENT | LINCOLN GOLD CORP CHECK BANK: 94-7074 NUM: 1446 | $-43.99 | $0.00 |
07/12/2007 | BILL | WHEELER MINING COMPANY | $43.99 | $43.99 |
08/24/2006 | PAYMENT | WHEELER MINING COMPANY CHECK BANK: 62-38 NUM: 105 | $-43.99 | $0.00 |
07/12/2006 | BILL | WHEELER MINING COMPANY | $43.99 | $43.99 |
08/16/2005 | PAYMENT | WHEELER MINING COMPANY CHECK BANK: 1-2 NUM: 111 | $-43.99 | $0.00 |
07/15/2005 | BILL | WHEELER MINING COMPANY | $43.99 | $43.99 |
01/27/2005 | PAYMENT | WHEELER MINING COMPANY CHECK BANK: 1-2 NUM: 109 | $-4.06 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.10 | $4.06 |
11/30/2004 | PAYMENT | WHEELER MINING COMPANY CHECK BANK: 1-2 NUM: 103 | $-43.99 | $3.96 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.20 | $47.95 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.76 | $45.75 |
07/08/2004 | BILL | WHEELER MINING COMPANY | $43.99 | $43.99 |
08/12/2003 | PAYMENT | WHEELER MINING COMPANY CHECK BANK: 53-283 NUM: 104 | $-43.55 | $0.00 |
07/18/2003 | BILL | WHEELER MINING COMPANY | $43.55 | $43.55 |
08/22/2002 | PAYMENT | POPE, GUY B CHECK BANK: 24-22 NUM: 22001 | $-40.41 | $0.00 |
07/12/2002 | BILL | WHEELER MINING COMPANY | $40.41 | $40.41 |
08/20/2001 | PAYMENT | POPE, GUY B CHECK BANK: 24-22 NUM: 21761 | $-42.15 | $0.00 |
07/12/2001 | BILL | WHEELER MINING COMPANY | $42.15 | $42.15 |
09/04/2000 | PAYMENT | POPE, GUY CHECK BANK: 24-22 NUM: 21727 | $-41.73 | $0.00 |
07/17/2000 | BILL | WHEELER MINING COMPANY | $41.73 | $41.73 |
09/10/1999 | PAYMENT | WHEELER MINING COMPANY CHECK BANK: 24-22 NUM: 268 | $-44.10 | $0.00 |
09/10/1999 | AMENDMENT | UNDER 2.00 | $-1.76 | $44.10 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.76 | $45.86 |
07/17/1999 | BILL | WHEELER MINING COMPANY | $44.10 | $44.10 |
08/25/1998 | PAYMENT | WHEELER MINING COMPANY CHECK | $-44.88 | $0.00 |
07/13/1998 | BILL | WHEELER MINING COMPANY | $44.88 | $44.88 |
08/26/1997 | PAYMENT | WHEELER MINING COMPANY CHECK | $-44.87 | $0.00 |
07/14/1997 | BILL | WHEELER MINING COMPANY | $44.87 | $44.87 |
08/05/1996 | PAYMENT | WHEELER MINING COMPANY | $-48.56 | $0.00 |
07/18/1996 | BILL | WHEELER MINING COMPANY | $48.56 | $48.56 |