| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.25 | $0.00 |
| 08/30/2024 | PAYMENT | DORSEY&WHITNEY TR CO SYS 29019378 ORIG: CHECK | $-2.94 | $0.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.25 | $3.19 |
| 08/30/2024 | ADJUSTMENT | DORSEY&WHITNEY TR CO CHECK 29019378 VOIDED PAYMENT: 922218. REASON: AMENDMENT TO RE 2025 | $2.94 | $2.94 |
| 08/05/2024 | PAYMENT | DORSEY&WHITNEY TR CO CHECK 29019378 | $-2.94 | $0.00 |
| 07/10/2024 | BILL | GUND RANCH LLC | $2.94 | $2.94 |
| 08/08/2023 | PAYMENT | GUND RANCH LLC CHECK NUM: 29014946 | $-2.73 | $0.00 |
| 07/12/2023 | BILL | GUND RANCH LLC | $2.73 | $2.73 |
| 08/03/2022 | PAYMENT | DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0029010334 | $-2.53 | $0.00 |
| 07/12/2022 | BILL | GUND RANCH LLC | $2.53 | $2.53 |
| 08/11/2021 | PAYMENT | DORSEY & WHITNEY TRUST CO CHECK NUM: 0029005813 | $-2.53 | $0.00 |
| 08/06/2021 | ADJUSTMENT | wrong amt entered NUM: 29005799 | $2.53 | $2.53 |
| 08/06/2021 | VOID | DORSEY & WHITNET TR CO CHECK NUM: 29005799 | $-2.53 | $0.00 |
| 07/14/2021 | BILL | GUND RANCH LLC | $2.53 | $2.53 |
| 08/10/2020 | PAYMENT | DORSEY & WHITNEY TRUST CO CHECK NUM: 0029000773 | $-2.59 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $2.59 |
| 07/15/2020 | BILL | GUND RANCH LLC | $2.56 | $2.56 |
| 08/12/2019 | PAYMENT | DORSEY & WHITNEY TRUST COMPANY CHECK NUM: 0783048861 | $-2.78 | $0.00 |
| 07/10/2019 | BILL | GUND RANCH LLC | $2.78 | $2.78 |
| 08/23/2018 | PAYMENT | GUND RANCH LLC CHECK NUM: 3576 | $-2.78 | $0.00 |
| 07/09/2018 | BILL | GUND RANCH LLC | $2.78 | $2.78 |
| 08/09/2017 | PAYMENT | GUND RANCH LLC CHECK NUM: 3287 | $-2.40 | $0.00 |
| 07/07/2017 | BILL | GUND RANCH LLC | $2.40 | $2.40 |
| 08/11/2016 | PAYMENT | GUND RANCH LLC CHECK NUM: 3093 | $-2.26 | $0.00 |
| 07/08/2016 | BILL | GUND RANCH LLC | $2.26 | $2.26 |
| 07/31/2015 | PAYMENT | GUND RANCH LLC CHECK NUM: 2222 | $-2.12 | $0.00 |
| 07/08/2015 | BILL | GUND RANCH LLC | $2.12 | $2.12 |
| 08/22/2014 | PAYMENT | GUND RANCH LLC CHECK NUM: 1866 | $-1.96 | $0.00 |
| 07/10/2014 | BILL | GUND RANCH LLC | $1.96 | $1.96 |
| 08/13/2013 | PAYMENT | GUND RANCH LLC CHECK NUM: 1468 | $-1.82 | $0.00 |
| 07/16/2013 | BILL | GUND RANCH LLC | $1.82 | $1.82 |
| 08/21/2012 | PAYMENT | GUND RANCH LLC CHECK NUM: 1132 | $-1.69 | $0.00 |
| 07/10/2012 | BILL | GUND RANCH LLC | $1.69 | $1.69 |
| 08/10/2011 | PAYMENT | GEORGE GUND RANCHES CHECK NUM: 11991 | $-1.58 | $0.00 |
| 07/14/2011 | BILL | GUND, GEORGE III TR | $1.58 | $1.58 |
| 08/27/2010 | PAYMENT | GUND, GEORGE III TR CHECK NUM: 11738 | $-1.50 | $0.00 |
| 07/14/2010 | BILL | GUND, GEORGE III TR | $1.50 | $1.50 |
| 08/20/2009 | PAYMENT | GUND, GEORGE III TR CHECK NUM: 11492 | $-1.42 | $0.00 |
| 07/21/2009 | BILL | GUND, GEORGE III TR | $1.42 | $1.42 |
| 08/05/2008 | PAYMENT | GEORGE GUND RANCHES CHECK NUM: 11243 | $-1.31 | $0.00 |
| 07/14/2008 | BILL | GUND, GEORGE III TR | $1.31 | $1.31 |
| 08/29/2007 | PAYMENT | GUND, GEORGE III TR CHECK NUM: 10986 | $-1.24 | $0.00 |
| 07/13/2007 | BILL | GUND, GEORGE III TR | $1.24 | $1.24 |
| 08/01/2006 | PAYMENT | GUND, GEORGE III TR CHECK NUM: 10657 | $-1.17 | $0.00 |
| 07/19/2006 | BILL | GUND, GEORGE III TR | $1.17 | $1.17 |
| 08/30/2005 | PAYMENT | GEORGE GUND RANCHES CHECK NUM: 326 | $-1.14 | $0.00 |
| 07/21/2005 | BILL | GUND, GEORGE III TR | $1.14 | $1.14 |
| 08/05/2004 | PAYMENT | @ | $-1.27 | $0.00 |
| 07/01/2004 | BILL | GUND, GEORGE III TR @ | $1.27 | $1.27 |
| 08/05/2003 | PAYMENT | @ | $-1.12 | $0.00 |
| 07/01/2003 | BILL | GUND, GEORGE III TR @ | $1.12 | $1.12 |
