| 01/04/2024 | PAYMENT | GOLDEN ENTERTAINMENT CHECK 78885 | $-64.05 | $0.00 |
| 11/29/2023 | BILL | GOLDEN ENTERTAINMENT INC | $64.05 | $64.05 |
| 02/27/2023 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK 68486 | $-82.35 | $0.00 |
| 01/30/2023 | BILL | GOLDEN ENTERTAINMENT INC | $82.35 | $82.35 |
| 12/29/2021 | PAYMENT | GOLDEN ENTERTAINMENT INC CREDIT: D | $-106.22 | $0.00 |
| 12/02/2021 | BILL | GOLDEN ENTERTAINMENT INC | $106.22 | $106.22 |
| 12/31/2020 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK | $-135.19 | $0.00 |
| 12/01/2020 | BILL | GOLDEN ENTERTAINMENT INC | $135.19 | $135.19 |
| 02/24/2020 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK | $-182.01 | $0.00 |
| 02/05/2020 | BILL | GOLDEN ENTERTAINMENT INC | $182.01 | $182.01 |
| 04/03/2019 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK | $-251.70 | $0.00 |
| 03/20/2019 | BILL | GOLDEN ENTERTAINMENT INC | $251.70 | $251.70 |
| 12/31/2017 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK | $-218.60 | $0.00 |
| 11/09/2017 | BILL | GOLDEN ENTERTAINMENT INC | $218.60 | $218.60 |
| 01/05/2017 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK | $-19.46 | $0.00 |
| 11/16/2016 | BILL | GOLDEN ENTERTAINMENT INC | $19.46 | $19.46 |
| 01/07/2016 | PAYMENT | E T T LLC CHECK | $-26.37 | $0.00 |
| 11/18/2015 | BILL | E T T LLC | $26.37 | $26.37 |
| 01/13/2015 | PAYMENT | E T T LLC CHECK | $-54.21 | $0.00 |
| 11/25/2014 | BILL | E T T LLC | $54.21 | $54.21 |
| 01/08/2014 | PAYMENT | E T T LLC CHECK | $-187.59 | $0.00 |
| 11/15/2013 | BILL | E T T LLC | $74.55 | $187.59 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $10.28 | $113.04 |
| 11/19/2012 | BILL | E T T LLC | $102.76 | $102.76 |
| 11/21/2011 | PAYMENT | E T T LLC CHECK | $-144.73 | $0.00 |
| 11/07/2011 | BILL | E T T LLC | $144.73 | $144.73 |
| 11/22/2010 | PAYMENT | E T T INC CHECK | $-363.30 | $0.00 |
| 10/27/2010 | BILL | E T T INC | $363.30 | $363.30 |
| 11/10/2009 | PAYMENT | E T T INC CHECK | $-489.69 | $0.00 |
| 10/20/2009 | BILL | E T T INC | $489.69 | $489.69 |
| 12/09/2008 | PAYMENT | E T T INC CHECK | $-368.13 | $0.00 |
| 11/17/2008 | BILL | E T T INC | $368.13 | $368.13 |
| 11/19/2007 | PAYMENT | E T T INC CHECK | $-448.39 | $0.00 |
| 10/30/2007 | BILL | E T T INC | $448.39 | $448.39 |
| 11/14/2006 | PAYMENT | E T T INC CHECK | $-360.85 | $0.00 |
| 10/24/2006 | BILL | E T T INC | $360.85 | $360.85 |
| 11/22/2005 | PAYMENT | E T T INC CHECK | $-573.91 | $0.00 |
| 10/27/2005 | BILL | E T T INC | $573.91 | $573.91 |
| 11/15/2004 | PAYMENT | E T T INC CHECK | $-450.08 | $0.00 |
| 10/20/2004 | BILL | E T T INC | $450.08 | $450.08 |
| 11/14/2003 | PAYMENT | E T T INC CHECK | $-269.63 | $0.00 |
| 10/27/2003 | BILL | E T T INC | $269.63 | $269.63 |
| 01/09/2003 | PAYMENT | E T T INC CHECK BANK: 0 NUM: 0 | $-310.84 | $0.00 |
| 12/12/2002 | BILL | E T T INC | $310.84 | $310.84 |
| 01/03/2002 | PAYMENT | E T T INC CHECK BANK: 0 NUM: 0 | $-517.81 | $0.00 |
| 12/07/2001 | BILL | E T T INC | $517.81 | $517.81 |
| 12/11/2000 | PAYMENT | CARDIVAN COMPANY CHECK BANK: 0 NUM: 0 | $-326.38 | $0.00 |
| 11/09/2000 | BILL | CARDIVAN COMPANY | $326.38 | $326.38 |
| 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 | $-115.26 | $0.00 |
| 12/14/1998 | BILL | CARDIVAN COMPANY | $115.26 | $115.26 |
| 11/17/1997 | AMENDMENT | Tax Paid Amount | $-188.21 | $0.00 |
| 11/17/1997 | BILL | CARDIVAN COMPANY | $188.21 | $188.21 |
| 01/06/1996 | AMENDMENT | Tax Paid Amount | $-205.23 | $0.00 |
| 01/06/1996 | BILL | CARDIVAN COMPANY | $205.23 | $205.23 |
| 02/14/1995 | AMENDMENT | Penalties Paid Amount | $-25.92 | $0.00 |
| 02/14/1995 | AMENDMENT | Tax Paid Amount | $-259.17 | $25.92 |
| 02/14/1995 | PENALTY | Penalties Due | $25.92 | $285.09 |
| 02/14/1995 | BILL | CARDIVAN COMPANY | $259.17 | $259.17 |
| 12/23/1994 | AMENDMENT | Tax Paid Amount | $-159.91 | $0.00 |
| 12/23/1994 | BILL | CARDIVAN COMPANY | $159.91 | $159.91 |
| 11/22/1993 | AMENDMENT | Tax Paid Amount | $-197.46 | $0.00 |
| 11/22/1993 | BILL | CARDIVAN COMPANY | $197.46 | $197.46 |
| 12/02/1992 | AMENDMENT | Tax Paid Amount | $-171.71 | $0.00 |
| 12/02/1992 | BILL | CARDIVAN COMPANY | $171.71 | $171.71 |
