| 01/04/2024 | PAYMENT | GOLDEN ENTERTAINMENT CHECK 78887 | $-196.65 | $0.00 |
| 11/29/2023 | BILL | GOLDEN ENTERTAINMENT INC | $196.65 | $196.65 |
| 03/04/2023 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK 68488 | $-235.41 | $0.00 |
| 01/30/2023 | BILL | GOLDEN ENTERTAINMENT INC | $235.41 | $235.41 |
| 12/29/2021 | PAYMENT | GOLDEN ENTERTAINMENT INC CREDIT: D | $-305.35 | $0.00 |
| 12/02/2021 | BILL | GOLDEN ENTERTAINMENT INC | $305.35 | $305.35 |
| 12/31/2020 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK | $-125.68 | $0.00 |
| 12/01/2020 | BILL | GOLDEN ENTERTAINMENT INC | $125.68 | $125.68 |
| 02/24/2020 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK | $-173.41 | $0.00 |
| 02/05/2020 | BILL | GOLDEN ENTERTAINMENT INC | $173.41 | $173.41 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/09/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/05/2017 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK | $-15.99 | $0.00 |
| 11/16/2016 | BILL | GOLDEN ENTERTAINMENT INC | $15.99 | $15.99 |
| 01/07/2016 | PAYMENT | E T T LLC CHECK | $-21.78 | $0.00 |
| 11/18/2015 | BILL | E T T LLC | $21.78 | $21.78 |
| 01/13/2015 | PAYMENT | E T T LLC CHECK | $-29.87 | $0.00 |
| 11/25/2014 | BILL | E T T LLC | $29.87 | $29.87 |
| 01/08/2014 | PAYMENT | E T T LLC CHECK | $-103.86 | $0.00 |
| 11/15/2013 | BILL | E T T LLC | $41.21 | $103.86 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $5.70 | $62.65 |
| 11/19/2012 | BILL | E T T LLC | $56.95 | $56.95 |
| 11/21/2011 | PAYMENT | E T T LLC CHECK | $-80.41 | $0.00 |
| 11/07/2011 | BILL | E T T LLC | $80.41 | $80.41 |
| 11/22/2010 | PAYMENT | E T T INC CHECK | $-147.63 | $0.00 |
| 10/27/2010 | BILL | E T T INC | $147.63 | $147.63 |
| 11/10/2009 | PAYMENT | E T T INC CHECK | $-272.19 | $0.00 |
| 10/20/2009 | BILL | E T T INC | $272.19 | $272.19 |
| 12/09/2008 | PAYMENT | E T T INC CHECK | $-369.30 | $0.00 |
| 11/17/2008 | BILL | E T T INC | $369.30 | $369.30 |
| 11/19/2007 | PAYMENT | E T T INC CHECK | $-509.85 | $0.00 |
| 10/30/2007 | BILL | E T T INC | $509.85 | $509.85 |
| 11/14/2006 | PAYMENT | E T T INC CHECK | $-626.19 | $0.00 |
| 10/24/2006 | BILL | E T T INC | $626.19 | $626.19 |
| 11/22/2005 | PAYMENT | E T T INC CHECK | $-766.34 | $0.00 |
| 10/27/2005 | BILL | E T T INC | $766.34 | $766.34 |
| 11/15/2004 | PAYMENT | E T T INC CHECK | $-225.55 | $0.00 |
| 10/20/2004 | BILL | E T T INC | $225.55 | $225.55 |
| 11/14/2003 | PAYMENT | E T T INC CHECK | $-141.91 | $0.00 |
| 10/27/2003 | BILL | E T T INC | $141.91 | $141.91 |
| 01/09/2003 | PAYMENT | E T T INC CHECK BANK: 0 NUM: 0 | $-158.57 | $0.00 |
| 12/12/2002 | BILL | E T T INC | $158.57 | $158.57 |
| 01/03/2002 | PAYMENT | E T T INC CHECK BANK: 0 NUM: 0 | $-168.46 | $0.00 |
| 12/07/2001 | BILL | E T T INC | $168.46 | $168.46 |
| 12/11/2000 | PAYMENT | CARDIVAN COMPANY CHECK BANK: 0 NUM: 0 | $-91.91 | $0.00 |
| 11/09/2000 | BILL | CARDIVAN COMPANY | $91.91 | $91.91 |
| 12/06/1999 | PAYMENT | CARDIVAN COMPANY CHECK | $-67.73 | $0.00 |
| 11/12/1999 | BILL | CARDIVAN COMPANY | $67.73 | $67.73 |
| 12/14/1998 | AMENDMENT | Tax Paid Amount | $-77.16 | $0.00 |
| 12/14/1998 | BILL | CARDIVAN COMPANY | $77.16 | $77.16 |
| 11/17/1997 | AMENDMENT | Tax Paid Amount | $-102.36 | $0.00 |
| 11/17/1997 | BILL | CARDIVAN COMPANY | $102.36 | $102.36 |
| 01/06/1996 | AMENDMENT | Tax Paid Amount | $-159.67 | $0.00 |
| 01/06/1996 | BILL | CARDIVAN COMPANY | $159.67 | $159.67 |
| 02/14/1995 | AMENDMENT | Penalties Paid Amount | $-21.54 | $0.00 |
| 02/14/1995 | AMENDMENT | Tax Paid Amount | $-215.40 | $21.54 |
| 02/14/1995 | PENALTY | Penalties Due | $21.54 | $236.94 |
| 02/14/1995 | BILL | CARDIVAN COMPANY | $215.40 | $215.40 |
| 12/23/1994 | AMENDMENT | Tax Paid Amount | $-287.78 | $0.00 |
| 12/23/1994 | BILL | CARDIVAN COMPANY | $287.78 | $287.78 |
| 11/22/1993 | AMENDMENT | Tax Paid Amount | $-76.13 | $0.00 |
| 11/22/1993 | BILL | CARDIVAN COMPANY | $76.13 | $76.13 |
| 12/02/1992 | AMENDMENT | Tax Paid Amount | $-199.73 | $0.00 |
| 12/02/1992 | BILL | CARDIVAN COMPANY | $199.73 | $199.73 |
