| 02/21/2024 | PAYMENT | GOLDEN ROUTE OPERATIONS LLC ONLINE | $-300.41 | $0.00 |
| 01/31/2024 | BILL | GOLDEN ENTERTAINMENT INC | $300.41 | $300.41 |
| 02/21/2023 | PAYMENT | GOLDEN ENTERTAINMENT CHECK NUM: 068495 | $-350.08 | $0.00 |
| 01/24/2023 | BILL | GOLDEN ENTERTAINMENT INC | $350.08 | $350.08 |
| 03/07/2022 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK NUM: 53441 | $-429.46 | $0.00 |
| 01/25/2022 | BILL | GOLDEN ENTERTAINMENT INC | $429.46 | $429.46 |
| 04/21/2021 | PAYMENT | GOLDEN ENTERTAINMENT CHECK NUM: 38191 | $-842.54 | $0.00 |
| 03/10/2021 | BILL | GOLDEN ENTERTAINMENT INC | $842.54 | $842.54 |
| 03/18/2020 | PAYMENT | GOLDEN ENTERTAINMENT CHECK NUM: 23001 | $-1,091.84 | $0.00 |
| 02/25/2020 | BILL | GOLDEN ENTERTAINMENT INC | $1,091.84 | $1,091.84 |
| 02/14/2019 | PAYMENT | GOLDEN ENTERTAINMENT CHECK NUM: 12702 | $-1,452.75 | $0.00 |
| 01/24/2019 | BILL | GOLDEN ENTERTAINMENT INC | $1,452.75 | $1,452.75 |
| 03/02/2018 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK NUM: 665 | $-1,960.53 | $0.00 |
| 01/29/2018 | BILL | GOLDEN ENTERTAINMENT INC | $1,960.53 | $1,960.53 |
| 02/28/2017 | PAYMENT | GOLDEN ENTERTAINMENT INC CHECK NUM: 008233 | $-28.66 | $0.00 |
| 01/30/2017 | BILL | GOLDEN ENTERTAINMENT INC | $28.66 | $28.66 |
| 02/08/2016 | PAYMENT | GOLDEN ROUTE OPERATIONS NORTHE CHECK NUM: 008475 | $-37.85 | $0.00 |
| 01/22/2016 | BILL | GOLDEN GAMING INC | $37.85 | $37.85 |
| 02/23/2015 | PAYMENT | GOLDEN ROUTE OPERATIONS NORTHR CHECK NUM: 004180 | $-50.70 | $0.00 |
| 01/30/2015 | BILL | GOLDEN GAMING INC | $50.70 | $50.70 |
| 02/27/2014 | PAYMENT | GOLDEN ROUTE OPERATIONS NRTHRN CHECK NUM: 7083 | $-68.29 | $0.00 |
| 01/28/2014 | BILL | GOLDEN GAMING INC | $68.29 | $68.29 |
| 03/12/2013 | PAYMENT | GOLDEN ROUTE OPERATIONS NORTH CHECK NUM: 4215 | $-92.63 | $0.00 |
| 02/07/2013 | BILL | ETT, INC | $92.63 | $92.63 |
| 02/03/2012 | PAYMENT | ETT, INC CHECK NUM: 168793 | $-128.53 | $0.00 |
| 01/23/2012 | BILL | ETT, INC | $128.53 | $128.53 |
| 02/14/2011 | PAYMENT | ETT, LLC/HERBST GAMING INC CHECK NUM: 160052 | $-159.24 | $0.00 |
| 01/31/2011 | BILL | ETT, INC | $159.24 | $159.24 |
| 02/05/2010 | PAYMENT | ETT, INC CHECK NUM: 149090 | $-184.73 | $0.00 |
| 01/26/2010 | BILL | ETT, INC | $184.73 | $184.73 |
| 02/04/2009 | PAYMENT | ETT, INC CHECK NUM: 137790 | $-627.84 | $0.00 |
| 01/26/2009 | BILL | ETT, INC | $627.84 | $627.84 |
| 02/08/2008 | PAYMENT | ETT, INC CHECK NUM: 125531 | $-405.66 | $0.00 |
| 01/29/2008 | BILL | ETT, INC | $405.66 | $405.66 |
| 03/07/2007 | PAYMENT | ETT, INC CHECK NUM: 113195 | $-417.71 | $0.00 |
| 02/13/2007 | BILL | ETT, INC | $417.71 | $417.71 |
| 02/21/2006 | PAYMENT | ETT, INC CHECK NUM: 100709 | $-325.69 | $0.00 |
| 02/02/2006 | BILL | ETT, INC | $325.69 | $325.69 |
| 03/11/2005 | PAYMENT | ETT, INC CHECK NUM: 89925 | $-613.44 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $613.44 | $613.44 |
