| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.05 | $0.00 |
| 08/30/2024 | PAYMENT | DORSEY&WHITNEY TR CO SYS 29019378 ORIG: CHECK | $-0.63 | $0.05 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.05 | $0.68 |
| 08/30/2024 | ADJUSTMENT | DORSEY&WHITNEY TR CO CHECK 29019378 VOIDED PAYMENT: 922219. REASON: AMENDMENT TO RE 2025 | $0.63 | $0.63 |
| 08/05/2024 | PAYMENT | DORSEY&WHITNEY TR CO CHECK 29019378 | $-0.63 | $0.00 |
| 07/10/2024 | BILL | GUND RANCH LLC | $0.63 | $0.63 |
| 08/08/2023 | PAYMENT | GUND RANCH LLC CHECK NUM: 29014946 | $-0.57 | $0.00 |
| 07/12/2023 | BILL | GUND RANCH LLC | $0.57 | $0.57 |
| 08/03/2022 | PAYMENT | DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0029010334 | $-0.53 | $0.00 |
| 07/12/2022 | BILL | GUND RANCH LLC | $0.53 | $0.53 |
| 08/06/2021 | PAYMENT | GUND RANCH LLC CHECK NUM: 29005799 | $-0.53 | $0.00 |
| 08/06/2021 | ADJUSTMENT | wrong amt entered NUM: 29005799 | $0.53 | $0.53 |
| 08/06/2021 | VOID | DORSEY & WHITNET TR CO CHECK NUM: 29005799 | $-0.53 | $0.00 |
| 07/14/2021 | BILL | GUND RANCH LLC | $0.53 | $0.53 |
| 07/24/2020 | PAYMENT | DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 29000692 | $-0.52 | $0.00 |
| 07/15/2020 | BILL | GUND RANCH LLC | $0.52 | $0.52 |
| 08/12/2019 | PAYMENT | DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0783048861 | $-0.49 | $0.00 |
| 07/10/2019 | BILL | GUND RANCH LLC | $0.49 | $0.49 |
| 08/23/2018 | PAYMENT | GUND RANCH LLC CHECK NUM: 3576 | $-0.47 | $0.00 |
| 07/09/2018 | BILL | GUND RANCH LLC | $0.47 | $0.47 |
| 08/09/2017 | PAYMENT | GUND RANCH LLC CHECK NUM: 3287 | $-0.40 | $0.00 |
| 07/07/2017 | BILL | GUND RANCH LLC | $0.40 | $0.40 |
| 08/11/2016 | PAYMENT | GUND RANCH LLC CHECK NUM: 3093 | $-0.37 | $0.00 |
| 07/08/2016 | BILL | GUND RANCH LLC | $0.37 | $0.37 |
| 07/31/2015 | PAYMENT | GUND RANCH LLC CHECK NUM: 2222 | $-0.35 | $0.00 |
| 07/08/2015 | BILL | GUND RANCH LLC | $0.35 | $0.35 |
| 08/22/2014 | PAYMENT | GUND RANCH LLC CHECK NUM: 1866 | $-0.32 | $0.00 |
| 07/10/2014 | BILL | GUND RANCH LLC | $0.32 | $0.32 |
| 08/13/2013 | PAYMENT | GUND RANCH LLC CHECK NUM: 1468 | $-0.30 | $0.00 |
| 07/16/2013 | BILL | GUND RANCH LLC | $0.30 | $0.30 |
| 08/21/2012 | PAYMENT | GUND RANCH LLC CHECK NUM: 1132 | $-0.27 | $0.00 |
| 07/10/2012 | BILL | GUND RANCH LLC | $0.27 | $0.27 |
| 08/10/2011 | PAYMENT | GEORGE GUND RANCHES CHECK NUM: 11991 | $-0.24 | $0.00 |
| 07/14/2011 | BILL | GUND, GEORGE III TR | $0.24 | $0.24 |
| 08/27/2010 | PAYMENT | GUND, GEORGE III TR CHECK NUM: 11738 | $-0.24 | $0.00 |
| 07/14/2010 | BILL | GUND, GEORGE III TR | $0.24 | $0.24 |
| 08/20/2009 | PAYMENT | GUND, GEORGE III TR CHECK NUM: 11492 | $-0.22 | $0.00 |
| 07/21/2009 | BILL | GUND, GEORGE III TR | $0.22 | $0.22 |
| 08/05/2008 | PAYMENT | GEORGE GUND RANCHES CHECK NUM: 11243 | $-0.21 | $0.00 |
| 07/14/2008 | BILL | GUND, GEORGE III TR | $0.21 | $0.21 |
| 08/29/2007 | PAYMENT | GUND, GEORGE III TR CHECK NUM: 10986 | $-0.21 | $0.00 |
| 07/13/2007 | BILL | GUND, GEORGE III TR | $0.21 | $0.21 |
| 08/01/2006 | PAYMENT | GUND, GEORGE III TR CHECK NUM: 10657 | $-0.20 | $0.00 |
| 07/19/2006 | BILL | GUND, GEORGE III TR | $0.20 | $0.20 |
| 08/30/2005 | PAYMENT | GEORGE GUND RANCHES CHECK NUM: 326 | $-0.23 | $0.00 |
| 07/21/2005 | BILL | GUND, GEORGE III TR | $0.23 | $0.23 |
| 08/05/2004 | PAYMENT | @ | $-0.23 | $0.00 |
| 07/01/2004 | BILL | GUND, GEORGE III TR @ | $0.23 | $0.23 |
| 08/05/2003 | PAYMENT | @ | $-0.20 | $0.00 |
| 07/01/2003 | BILL | GUND, GEORGE III TR @ | $0.20 | $0.20 |
