| 09/15/2026 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 52663 | $-8,732.00 | $17,464.00 |
| 08/21/2026 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 52494 | $-8,733.81 | $26,196.00 |
| 07/15/2026 | BILL | GOLDEN GATE PETROLEUM OF NEVADA LLC | $34,929.81 | $34,929.81 |
| 02/12/2026 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK REM - 51422 | $-8,088.00 | $0.00 |
| 01/07/2026 | PAYMENT | GATE PETROLEUM OF NE GOLDEN PNP WF - 189609123 | $-8,088.00 | $8,088.00 |
| 01/07/2026 | ADJUST | GATE PETROLEUM OF NE GOLDEN PNP WF - 189609123 VOIDED PAYMENT: 1214471. REASON: WRONG PMT NOT IMPORTED | $8,088.00 | $16,176.00 |
| 01/07/2026 | PAYMENT | GATE PETROLEUM OF NE GOLDEN PNP WF - 189609123 | $-8,088.00 | $8,088.00 |
| 09/15/2025 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK REM - 50358 | $-8,088.00 | $16,176.00 |
| 08/18/2025 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA LLC, GENERAL ACCOUNT CHECK 50181 | $-8,089.58 | $24,264.00 |
| 07/11/2025 | BILL | GOLDEN GATE PETROLEUM OF NEVADA LLC | $32,353.58 | $32,353.58 |
| 02/12/2025 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 48891 | $-7,493.00 | $0.00 |
| 12/17/2024 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 48429 | $-7,493.00 | $7,493.00 |
| 09/17/2024 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 47719 | $-7,493.00 | $14,986.00 |
| 08/27/2024 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 47569 | $-7,493.79 | $22,479.00 |
| 07/16/2024 | BILL | GOLDEN GATE PETROLEUM OF NEVADA LLC | $29,972.79 | $29,972.79 |
| 02/13/2024 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 46077 | $-6,944.00 | $0.00 |
| 12/14/2023 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 45652 | $-6,944.00 | $6,944.00 |
| 09/13/2023 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 44981 | $-6,944.00 | $13,888.00 |
| 08/29/2023 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 44828 | $-6,946.37 | $20,832.00 |
| 07/17/2023 | BILL | GOLDEN GATE PETROLEUM OF NEVADA LLC | $27,778.37 | $27,778.37 |
| 02/14/2023 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 43532 | $-6,408.00 | $0.00 |
| 12/15/2022 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 43115 | $-6,408.00 | $6,408.00 |
| 09/19/2022 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 42442 | $-6,408.00 | $12,816.00 |
| 08/16/2022 | PAYMENT | GOLDEN GATE PETROLEUM OF NEVADA LLC CHECK 41980 | $-6,409.40 | $19,224.00 |
| 07/15/2022 | BILL | GOLDEN GATE PETROLEUM OF NEVADA LLC | $25,633.40 | $25,633.40 |