| 12/30/2024 | PAYMENT | GOLDEN ROUTE OPERATIONS LLC CHECK 2738 | $-20.57 | $0.00 |
| 12/12/2024 | BILL | SARTINI GAMING, LLC | $20.57 | $20.57 |
| 01/10/2024 | PAYMENT | SARTINI GAMING, LLC CHECK 79080 | $-22.96 | $0.00 |
| 12/11/2023 | BILL | SARTINI GAMING, LLC | $22.96 | $22.96 |
| 01/18/2023 | PAYMENT | SARTINI GAMING, LLC CHECK BANK: 56-382 NUM: 67226 | $-21.26 | $0.00 |
| 12/14/2022 | BILL | SARTINI GAMING, LLC | $21.26 | $21.26 |
| 01/06/2022 | PAYMENT | GOLDEN ENTERTAINMENT CHECK BANK: 56382 NUM: 50634 | $-48.79 | $0.00 |
| 12/07/2021 | BILL | SARTINI GAMING, LLC | $48.79 | $48.79 |
| 12/22/2020 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK BANK: 56382 NUM: 32475 | $-74.59 | $0.00 |
| 12/02/2020 | BILL | SARTINI GAMING, LLC | $74.59 | $74.59 |
| 11/13/2019 | PAYMENT | GOLDEN ENTERTAINMENT CHECK BANK: 56382 NUM: 19802 | $-97.98 | $0.00 |
| 10/24/2019 | BILL | SARTINI GAMING, LLC | $97.98 | $97.98 |
| 01/16/2019 | PAYMENT | SARTINI GAMING, LLC CHECK BANK: 56382 NUM: 11590 | $-132.71 | $0.00 |
| 01/16/2019 | PAYMENT | GOLDEN ENTERTAINMENT CHECK BANK: 56382 NUM: 11544 | $-187.03 | $132.71 |
| 12/06/2018 | BILL | SARTINI GAMING, LLC | $132.71 | $319.74 |
| 12/06/2017 | BILL | SARTINI GAMING, LLC | $187.03 | $187.03 |
| 01/10/2017 | PAYMENT | GOLDEN ENTERTAINMENT CHECK BANK: 00-00 NUM: 005136 | $-258.29 | $0.00 |
| 12/01/2016 | BILL | SARTINI GAMING, LLC | $258.29 | $258.29 |
| 01/05/2016 | PAYMENT | SARTINI GAMING, LLC CHECK BANK: 91-527 NUM: 007945 | $-363.55 | $0.00 |
| 12/14/2015 | BILL | SARTINI GAMING, LLC | $363.55 | $363.55 |
| 12/15/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/22/2011 | PAYMENT | ETT, LLC CHECK BANK: 94-169 NUM: 167813 | $-17.82 | $0.00 |
| 12/14/2011 | BILL | ETT, LLC | $17.82 | $17.82 |
| 12/23/2010 | PAYMENT | ETT, INC CHECK BANK: 94-169 NUM: 158644 | $-27.63 | $0.00 |
| 12/10/2010 | BILL | ETT, INC | $27.63 | $27.63 |
| 12/30/2009 | PAYMENT | ETT, INC CHECK BANK: 94-169 NUM: 147635 | $-40.96 | $0.00 |
| 12/16/2009 | BILL | ETT, INC | $40.96 | $40.96 |
| 01/07/2009 | PAYMENT | ETT, INC CHECK BANK: 94-169 NUM: 136683 | $-56.95 | $0.00 |
| 12/16/2008 | BILL | ETT, INC | $56.95 | $56.95 |
| 01/16/2008 | PAYMENT | TERRIBLE HERBST/ETT INC CHECK BANK: 94-169 NUM: 124683 | $-84.18 | $0.00 |
| 12/14/2007 | BILL | ETT, INC | $84.18 | $84.18 |
| 04/27/2007 | PAYMENT | ETT, INC CHECK BANK: 94-169 NUM: 114993 | $-129.27 | $0.00 |
| 02/09/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $11.75 | $129.27 |
| 12/15/2006 | BILL | ETT, INC | $117.52 | $117.52 |
| 12/10/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/05/2005 | PAYMENT | ETT, INC CHECK BANK: 94-169 NUM: 88091 | $-243.65 | $0.00 |
| 12/14/2004 | BILL | ETT, INC | $243.65 | $243.65 |
| 01/16/2004 | PAYMENT | ETT, INC CHECK BANK: 94-169 NUM: 78443 | $-34.40 | $0.00 |
| 12/09/2003 | BILL | ETT, INC | $34.40 | $34.40 |
| 01/10/2003 | PAYMENT | ETT, INC CHECK BANK: 94-169 NUM: 68383 | $-37.49 | $0.00 |
| 12/11/2002 | BILL | ETT, INC | $37.49 | $37.49 |
| 01/16/2002 | PAYMENT | ETT, INC CHECK BANK: 94-169 NUM: 60128 | $-80.91 | $0.00 |
| 12/05/2001 | BILL | ETT, INC | $80.91 | $80.91 |
| 01/24/2001 | PAYMENT | CARDIVAN, INC CHECK BANK: 94-169 NUM: 11008 | $-21.98 | $0.00 |
| 12/14/2000 | BILL | CARDIVAN CO | $21.98 | $21.98 |
| 01/24/2000 | PAYMENT | CARDIVAN CO CHECK BANK: 94-72 NUM: 142384 | $-18.50 | $0.00 |
| 12/15/1999 | BILL | CARDIVAN CO | $18.50 | $18.50 |
