| 11/13/2024 | PAYMENT | GOLDEN ROUTE OPERATIONS LLC CHECK 2567 | $-1,206.70 | $0.00 |
| 10/15/2024 | BILL | GOLDEN GAMING LLC | $1,206.70 | $1,206.70 |
| 11/27/2023 | PAYMENT | GOLDEN ENTERTAINMENT CHECK 78136 | $-1,495.03 | $0.00 |
| 10/18/2023 | BILL | GOLDEN GAMING LLC | $1,495.03 | $1,495.03 |
| 11/17/2022 | PAYMENT | GOLDEN GAMING LLC CHECK 64704 | $-1,784.75 | $0.00 |
| 10/20/2022 | BILL | GOLDEN GAMING LLC | $1,784.75 | $1,784.75 |
| 11/04/2021 | PAYMENT | GOLDEN ENTERTAINMENT CHECK NUM: 48035 | $-210.72 | $0.00 |
| 10/14/2021 | BILL | GOLDEN GAMING LLC | $210.72 | $210.72 |
| 11/09/2020 | PAYMENT | GOLDEN ENTERTAINMENT CHECK NUM: 30420 | $-315.51 | $0.00 |
| 10/12/2020 | BILL | GOLDEN GAMING LLC | $315.51 | $315.51 |
| 10/21/2019 | PAYMENT | GOLDEN ENTERTAINMENT CHECK NUM: 19138 | $-444.53 | $0.00 |
| 10/09/2019 | BILL | GOLDEN GAMING LLC | $444.53 | $444.53 |
| 11/05/2018 | PAYMENT | GOLDEN ENTERTAINMENT CHECK NUM: 9871 | $-612.75 | $0.00 |
| 10/16/2018 | BILL | GOLDEN GAMING LLC | $612.75 | $612.75 |
| 11/13/2017 | PAYMENT | GOLDEN ENTERTAINMENT CHECK NUM: 21686 | $-552.21 | $0.00 |
| 10/16/2017 | BILL | GOLDEN GAMING LLC | $552.21 | $552.21 |
| 11/16/2016 | PAYMENT | GOLDEN ROUTE OPERATIONS NORTHE CHECK NUM: 11641 | $-696.67 | $0.00 |
| 10/12/2016 | BILL | GOLDEN GAMING LLC | $696.67 | $696.67 |
| 10/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/12/2013 | PAYMENT | HOLDER VENDING GROUP CHECK NUM: 4659 | $-15.13 | $0.00 |
| 10/18/2013 | BILL | HOLDER VENDING GROUP | $15.13 | $15.13 |
| 11/15/2012 | PAYMENT | HOLDER VENDING GROUP CHECK NUM: 4220 | $-23.43 | $0.00 |
| 10/10/2012 | BILL | HOLDER VENDING GROUP | $23.43 | $23.43 |
| 11/10/2011 | PAYMENT | HOLDER GROUP VENDING CO LLC CHECK NUM: 3759 | $-41.42 | $0.00 |
| 10/13/2011 | BILL | HOLDER VENDING GROUP | $41.42 | $41.42 |
| 11/16/2010 | PAYMENT | HOLDER VENDING GROUP CHECK NUM: 3227 | $-506.62 | $0.00 |
| 10/13/2010 | BILL | HOLDER VENDING GROUP | $506.62 | $506.62 |
| 11/10/2009 | PAYMENT | HOLDER GROUP VENDING CHECK NUM: 710.37 | $-692.05 | $0.00 |
| 10/14/2009 | BILL | HOLDER VENDING GROUP | $692.05 | $692.05 |
| 11/19/2008 | PAYMENT | HOLDER VENDING GROUP CHECK BANK: 94*72 NUM: 2086 | $-260.11 | $0.00 |
| 10/13/2008 | BILL | HOLDER VENDING GROUP | $260.11 | $260.11 |
| 11/05/2007 | PAYMENT | HOLDER GROUP VENDING CO. LLC CHECK BANK: 94 218 NUM: 3013 | $-253.00 | $0.00 |
| 10/11/2007 | BILL | HOLDER VENDING GROUP | $253.00 | $253.00 |
| 11/14/2006 | PAYMENT | HOLDER VENDING GROUP CHECK BANK: 94*218 NUM: 2299 | $-240.14 | $0.00 |
| 10/11/2006 | BILL | HOLDER VENDING GROUP | $240.14 | $240.14 |
| 11/21/2005 | PAYMENT | HOLDER GROUP VENDING CO LLC CHECK BANK: 94218 NUM: 1602 | $-51.41 | $0.00 |
| 10/14/2005 | BILL | HOLDER VENDING GROUP | $51.41 | $51.41 |
| 12/01/2004 | PAYMENT | HOLDER VENDING GROUP CHECK BANK: 94*218 NUM: 1302 | $-185.09 | $0.00 |
| 10/20/2004 | BILL | HOLDER VENDING GROUP | $185.09 | $185.09 |
| 11/26/2003 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16003 | $-123.25 | $0.00 |
| 10/09/2003 | BILL | WINNEMUCCA AMUSEMENT | $123.25 | $123.25 |
| 12/23/2002 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94-169 NUM: 15198 | $-20.27 | $0.00 |
| 11/22/2002 | BILL | WINNEMUCCA AMUSEMENT | $20.27 | $20.27 |
| 03/06/2002 | PAYMENT | WINN AMUSEMENTS CHECK BANK: 94-169 NUM: 14596 | $-20.57 | $0.00 |
| 01/23/2002 | BILL | WINNEMUCCA AMUSEMENT | $20.57 | $20.57 |
| 11/13/2000 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94*169 NUM: 13609 | $-29.35 | $0.00 |
| 10/13/2000 | BILL | JENKINS RON | $29.35 | $29.35 |
| 10/14/1999 | PAYMENT | WINN AMUSEMENT CHECK BANK: 94-169 NUM: 12805 | $-31.09 | $0.00 |
| 09/27/1999 | BILL | JENKINS RON | $31.09 | $31.09 |
| 10/14/1998 | PAYMENT | JENKINS RON CHECK | $-32.08 | $0.00 |
| 09/22/1998 | BILL | JENKINS RON | $32.08 | $32.08 |
