| 01/02/2026 | BILL | GOLDEN ROUTE OPERATIONS LLC | $0.00 | $0.00 |
| 12/31/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/20/2025 | PAYMENT | GOLDEN ROUTE OPERATIONS LLC CHECK 2923 | $-151.27 | $0.00 |
| 01/31/2025 | BILL | GOLDEN ROUTE OPERATIONS LLC | $151.27 | $151.27 |
| 01/04/2024 | PAYMENT | GOLDEN ENTERTAINMENT CHECK 78884 | $-49.08 | $0.00 |
| 11/29/2023 | BILL | GOLDEN ENTERTAINMENT INC | $49.08 | $49.08 |
| 02/27/2023 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK 68485 | $-64.86 | $0.00 |
| 01/30/2023 | BILL | GOLDEN ENTERTAINMENT INC | $64.86 | $64.86 |
| 12/29/2021 | PAYMENT | GOLDEN ENTERTAINMENT INC CREDIT: D | $-87.11 | $0.00 |
| 12/02/2021 | BILL | GOLDEN ENTERTAINMENT INC | $87.11 | $87.11 |
| 12/31/2020 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK | $-316.37 | $0.00 |
| 12/01/2020 | BILL | GOLDEN ENTERTAINMENT INC | $316.37 | $316.37 |
| 02/24/2020 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK | $-427.16 | $0.00 |
| 02/05/2020 | BILL | GOLDEN ENTERTAINMENT INC | $427.16 | $427.16 |
| 12/19/2018 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK | $-585.89 | $0.00 |
| 11/26/2018 | BILL | GOLDEN ENTERTAINMENT INC | $585.89 | $585.89 |
| 12/31/2017 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK | $-824.49 | $0.00 |
| 11/09/2017 | BILL | GOLDEN ENTERTAINMENT INC | $824.49 | $824.49 |
| 01/05/2017 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK | $-273.73 | $0.00 |
| 11/16/2016 | BILL | GOLDEN ENTERTAINMENT INC | $273.73 | $273.73 |
| 01/07/2016 | PAYMENT | E T T LLC CHECK | $-30.74 | $0.00 |
| 11/18/2015 | BILL | E T T LLC | $30.74 | $30.74 |
| 01/13/2015 | PAYMENT | E T T LLC CHECK | $-39.64 | $0.00 |
| 11/25/2014 | BILL | E T T LLC | $39.64 | $39.64 |
| 01/08/2014 | PAYMENT | E T T LLC CHECK | $-157.88 | $0.00 |
| 11/15/2013 | BILL | E T T LLC | $51.75 | $157.88 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $9.65 | $106.13 |
| 11/19/2012 | BILL | E T T LLC | $96.48 | $96.48 |
| 11/21/2011 | PAYMENT | E T T LLC CHECK | $-132.71 | $0.00 |
| 11/07/2011 | BILL | E T T LLC | $132.71 | $132.71 |
| 11/22/2010 | PAYMENT | E T T INC CHECK | $-193.82 | $0.00 |
| 10/27/2010 | BILL | E T T INC | $193.82 | $193.82 |
| 11/10/2009 | PAYMENT | E T T INC CHECK | $-298.88 | $0.00 |
| 10/20/2009 | BILL | E T T INC | $298.88 | $298.88 |
| 12/09/2008 | PAYMENT | E T T INC CHECK | $-364.45 | $0.00 |
| 11/17/2008 | BILL | E T T INC | $364.45 | $364.45 |
| 11/19/2007 | PAYMENT | E T T INC CHECK | $-454.65 | $0.00 |
| 10/30/2007 | BILL | E T T INC | $454.65 | $454.65 |
| 11/14/2006 | PAYMENT | E T T INC CHECK | $-556.01 | $0.00 |
| 10/24/2006 | BILL | E T T INC | $556.01 | $556.01 |
| 11/22/2005 | PAYMENT | E T T INC CHECK | $-729.62 | $0.00 |
| 10/27/2005 | BILL | E T T INC | $729.62 | $729.62 |
| 11/15/2004 | PAYMENT | E T T INC CHECK | $-742.61 | $0.00 |
| 10/20/2004 | BILL | E T T INC | $742.61 | $742.61 |
| 11/14/2003 | PAYMENT | E T T INC CHECK | $-735.32 | $0.00 |
| 10/27/2003 | BILL | E T T INC | $735.32 | $735.32 |
| 01/09/2003 | PAYMENT | E T T INC CHECK BANK: 0 NUM: 0 | $-128.99 | $0.00 |
| 12/12/2002 | BILL | E T T INC | $128.99 | $128.99 |
| 01/03/2002 | PAYMENT | E T T INC CHECK BANK: 0 NUM: 0 | $-129.05 | $0.00 |
| 12/07/2001 | BILL | E T T INC | $129.05 | $129.05 |
| 12/11/2000 | PAYMENT | CARDIVAN COMPANY CHECK BANK: 0 NUM: 0 | $-179.92 | $0.00 |
| 11/09/2000 | BILL | CARDIVAN COMPANY | $179.92 | $179.92 |
| 12/06/1999 | PAYMENT | CARDIVAN COMPANY CHECK | $-52.01 | $0.00 |
| 11/12/1999 | BILL | CARDIVAN COMPANY | $52.01 | $52.01 |
| 12/14/1998 | AMENDMENT | Tax Paid Amount | $-70.38 | $0.00 |
| 12/14/1998 | BILL | CARDIVAN COMPANY | $70.38 | $70.38 |
| 11/17/1997 | AMENDMENT | Tax Paid Amount | $-89.72 | $0.00 |
| 11/17/1997 | BILL | CARDIVAN COMPANY | $89.72 | $89.72 |
| 01/06/1996 | AMENDMENT | Tax Paid Amount | $-339.09 | $0.00 |
| 01/06/1996 | BILL | CARDIVAN COMPANY | $339.09 | $339.09 |
| 02/14/1995 | AMENDMENT | Penalties Paid Amount | $-41.11 | $0.00 |
| 02/14/1995 | AMENDMENT | Tax Paid Amount | $-411.06 | $41.11 |
| 02/14/1995 | PENALTY | Penalties Due | $41.11 | $452.17 |
| 02/14/1995 | BILL | CARDIVAN COMPANY | $411.06 | $411.06 |
| 12/23/1994 | AMENDMENT | Tax Paid Amount | $-567.54 | $0.00 |
| 12/23/1994 | BILL | CARDIVAN COMPANY | $567.54 | $567.54 |
| 11/22/1993 | AMENDMENT | Tax Paid Amount | $-544.55 | $0.00 |
| 11/22/1993 | BILL | CARDIVAN COMPANY | $544.55 | $544.55 |
| 12/02/1992 | AMENDMENT | Tax Paid Amount | $-427.96 | $0.00 |
| 12/02/1992 | BILL | CARDIVAN COMPANY | $427.96 | $427.96 |
