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Full title: Response to 2717 Motion objecting to claim filed by Interested Party Great American Alliance Insurance Company. (Gregerson, Daniel) (Entered: 06/04/2021)

Document posted on Jun 3, 2021 in the bankruptcy, 65 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

With respect to claims for services provided to the debtors after the filing of the petitions initiating this cause, GAAIC is entitled to assert, as the subrogee of CBP the claims it pays, within the meaning of 11 U.S.C. § 503(b), administrative expense claims to which these claimants would be entitled for duties for entry of products into the United States for sale and use of the debtors.IF YOUR PETITION FAILS TO DEMONSTRATE THE VIOLATION DID NOT OCCUR OR WAS THE RESULT OF CBP ERROR, MITIGATION WILL ONLY BE AFFORDED TO AN AMOUNT IN EXCESS OF THE OPTION (1) AMOUNT OTHER LIQUIDATED DAMAGES _,4 Mf692_,*' -9 .7, LAW OR REGULATION VIOLATED BOND BREACHED it is CBP's policy that payments eirafOrkirdedi'Vlbertair-9f theiri'iporrer of record or other interested party MOST be in the fOrrn!Of:a •car*.lati.dhapik•'er money Order: Business checks, personal checks or otherfOrms' cif.non-guaranteed payment: be accepted by CBP for this debt and will be immediately returned to the rrOcer,Thetotal amount due must be received at the following location within 30 dqs from the ilate of this letter to avoid additional interest charges: • U.S. Customs and Border Protection Financial Operations, Revenue Division Attn: Debit Voucher Team 6650OBJECTING TO INSUFFICIENT DOCUMENTATION CLAIMS Table of Payments Identifying Payments to CBP for Pre-petition and Post-Petition Entries Through Customs Gander Mountain 1400101840

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UUNNIITTEEDD SSTTAATTEESS BBAANNKKRRUUPPTTCCYY CCOOUURRTT DDIISSTTRRIICCTT OOFF MMIINNNNEESSOOTTAA IInn rree:: JJooiinnttllyy AAddmmiinniisstteerreedd UUnnddeerr CCaassee NNoo.. 1177--3300667733 ((MMEERR)) GGaannddeerr MMoouunnttaaiinn CCoommppaannyy,, CCaassee NNoo.. 1177--3300667733 OOvveerrttoonn’'ss,, IInncc.. CCaassee NNoo.. 1177--3300667755 DDeebbttoorrss.. CChhaapptteerr 1111 CCaasseess RREESSPPOONNSSEE OOFF GGRREEAATT AAMMEERRIICCAANN AALLLLIIAANNCCEE IINNSSUURRAANNCCEE CCOOMMPPAANNYY TTOO TTRRUUSSTTEEEE’'SS SSEEVVEENNTTYY-- EEIIGGHHTTHH OOMMNNIIBBUUSS MMOOTTIIOONN OOBBJJEECCTTIINNGG TTOO IINNSSUUFFFFIICCIIEENNTT DDOOCCUUMMEENNTTAATTIIOONN CCLLAAIIMMSS GGrreeaatt AAmmeerriiccaann AAlllliiaannccee IInnssuurraannccee CCoommppaannyy (("“GGAAAAIICC”")) rreessppoonnddss aass ffoolllloowwss ttoo tthhee TTrruusstteeee’'ss SSeevveennttyy--EEiigghhtthh OOmmnniibbuuss MMoottiioonn OObbjjeeccttiinngg ttoo IInnssuuffffiicciieenntt DDooccuummeennttaattiioonn CCllaaiimmss [[DDoocckkeett NNoo.. 22771177]]:: 11.. GGAAAAIICC aasssseerrttss aann aaddmmiinniissttrraattiivvee ccllaaiimm ppuurrssuuaanntt ttoo 1111 UU..SS..CC.. §§ 550033((bb)) ffoorr ppaayymmeenntt ooff ccuussttoommss dduuttiieess aanndd ppeennaallttiieess aasssseesssseedd aaggaaiinnsstt GGaannddeerr MMoouunnttaaiinn CCoommppaannyy ffoorr pprroodduucctt eenntteerriinngg tthhee UUnniitteedd SSttaatteess aafftteerr MMaarrcchh 1100,, 22001177.. GGAAAAIICC wwaass tthhee ssuurreettyy oonn aa CCuussttoommss BBoonndd nnaammiinngg tthhee DDeebbttoorr aass pprriinncciippaall aanndd tthhee DDeeppaarrttmmeenntt ooff HHoommeellaanndd SSeeccuurriittyy,, UU..SS.. CCuussttoommss aanndd BBoorrddeerr PPrrootteeccttiioonn "“CCBBPP"”)),, aass tthhee oobblliiggeeee.. GGAAAAIICC’'ss ccllaaiimm iiss ffoorr $$3366,,223322..9944 iinn ppaayymmeennttss ffoorr dduuttiieess oowweedd bbyy tthhee DDeebbttoorr aanndd ffoorr $$1122,,889966..0000 iinn lliiqquuiiddaatteedd ddaammaaggeess ffoorr pprroodduucctt eenntteerreedd tthhrroouugghh CCuussttoommss ffrroomm MMaarrcchh 1133,,22001177 tthhrroouugghh MMaarrcchh 2266,, 22001177,, aafftteerr tthhee ffiilliinngg ooff tthhee ppeettiittiioonn oonn MMaarrcchh 1100,, 22001177.. 22.. TThhee oorriiggiinnaall PPrrooooff ooff CCllaaiimm aanndd SSttaatteemmeenntt ooff CCllaaiimm aaccccoommppaannyyiinngg tthhaatt ccllaaiimm ccoonnttaaiinneedd aallll tthhee cchheecckkss aanndd nnoottiicceess rreellaatteedd ttoo tthhee ppaayymmeenntt ooff tthhee lliiqquuiiddaatteedd ddaammaaggeess aanndd rreeqquuiirreess nnoo ffuurrtthheerr ddooccuummeennttaattiioonn.. TThhee oorriiggiinnaall ccllaaiimm aallssoo iinncclluuddeedd tthhee ssccrreeeennsshhoottss ooff CCBBPP 11

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eennttrryy rreeccoorrddss sshhoowwiinngg MMaarrcchh 1133 tthhrroouugghh MMaarrcchh 2266,, 22001177,, aass tthhee ddaattee ooff eennttrryy ooff tthhee pprroodduuccttss.. TThhee oorriiggiinnaall PPrrooooff ooff CCllaaiimm iiss aattttaacchheedd aass EExxhhiibbiitt AA ttoo tthhiiss RReessppoonnssee.. TThhee pprrooooff ddiidd nnoott aattttaacchh tthhee cchheecckk ffoorr tthhee ppaayymmeenntt mmaaddee bbyy GGAAAAIICC oonn JJuunnee 77,, 22001177,, cchheecckk nnoo.. 33000000335599228899,, iinn tthhee aammoouunntt ooff $$446688,,557744..6611 ffoorr dduuttiieess oowweedd ffoorr bbootthh pprree--ppeettiittiioonn aanndd ppoosstt--ppeettiittiioonn eennttrriieess ooff pprroodduucctt ffoorr wwhhiicchh tthhee DDeebbttoorr ffaaiilleedd ttoo mmaakkee ppaayymmeenntt.. AAttttaacchheedd aass EExxhhiibbiitt BB iiss aa ttaabbllee sshhoowwiinngg tthhee bbrreeaakkddoowwnn ooff ppaayymmeennttss ffoorr pprree aanndd ppoosstt--ppeettiittiioonn eennttrriieess aanndd tthhee ppaayymmeenntt ooff lliiqquuiiddaatteedd ddaammaaggeess,, sshhoowwiinngg ppaayymmeennttss iinn tthhee aammoouunnttss oorriiggiinnaallllyy sseett ffoorrtthh iinn tthhee pprrooooff ooff ccllaaiimm:: ccoolluummnn 11 sshhoowwss tthhee ddaattee ooff ppaayymmeenntt bbyy GGAAAAIICC,, ccoolluummnn 22 sshhoowwss tthhee aammoouunntt ooff eeaacchh ppaayymmeenntt aanndd iiddeennttiiffiieess ddeebbiitt vvoouucchheerrss ppaaiidd bbyy cchheecckk nnoo.. 33000000335599228899 tthhaatt wweerree ffoorr ppoosstt--ppeettiittiioonn eennttrriieess,, ccoolluummnn 33 iiddeennttiiffiieess tthhee pprree--ppeettiittiioonn ppaayymmeennttss oorr ppoorrttiioonn ooff tthhee ppaayymmeennttss,, ccoolluummnn 44 iiddeennttiiffiieess tthhee aammoouunntt ooff tthhee ppaayymmeennttss ffoorr ppoosstt--ppeettiittiioonn eennttrriieess,, aanndd tthhee llaasstt ccoolluummnn 55 sshhoowwss tthhee ttoottaallss ffoorr tthhee ppoosstt--ppeettiittiioonn ppaayymmeennttss,, $$4499,,112288..9944.. 33.. EExxhhiibbiitt CC iiss tthhee ccooppyy ooff tthhee cchheecckk ffoorr tthhee ppaayymmeenntt ooff tthhee aaccttuuaall ppoosstt--ppeettiittiioonn dduuttiieess.. AAllssoo aattttaacchheedd iinn tthhaatt eexxhhiibbiitt iiss aa bbrreeaakkddoowwnn ooff aallll tthhee ddeebbiitt vvoouucchheerrss ffrroomm CCBBPP tthhaatt wweerree ppaaiidd wwiitthh cchheecckk nnoo.. 33000000335599228899.. BBeeggiinnnniinngg wwiitthh ddeebbiitt vvoouucchheerr nnoo.. 3333444466,, tthhaatt vvoouucchheerr aanndd aallll tthhee ffoolllloowwiinngg ddeebbiitt vvoouucchheerrss lliisstteedd rreellaattee ttoo ppoosstt--ppeettiittiioonn eennttrriieess.. GGAAAAIICC ccaann pprroovviiddee aa ddeeccllaarraattiioonn ffrroomm iittss ccllaaiimm ppeerrssoonnnneell sshhoouulldd tthhee ttrruusstteeee rreeqquuiirree ffuurrtthheerr vveerriiffiiccaattiioonn ooff tthhee ppaayymmeennttss ffoorr ppoosstt--ppeettiittiioonn eennttrriieess.. .. 44.. TThhee ppaayymmeennttss mmaaddee bbyy GGAAAAIICC ffoorr pprroodduuccttss eenntteerreedd tthhrroouugghh CCuussttoommss ffoorr tthhee DDeebbttoorr,, ssuubbsseeqquueenntt ttoo tthhee ffiilliinngg ooff tthhee ppeettiittiioonn,, wweerree ffoorr tthhee aaccttuuaall aanndd nneecceessssaarryy eexxppeennsseess ooff tthhee DDeebbttoorr’'ss ppoosstt--ppeettiittiioonn bbuussiinneessss aanndd aarree eexxppeennsseess rreellaatteedd ttoo tthhee aaddmmiinniissttrraattiioonn ooff tthhee DDeebbttoorr’'ss eessttaattee wwiitthhiinn tthhee mmeeaanniinngg ooff 1111 UU..SS..CC.. §§ 550033((bb)).. GGAAAAIICC hhaavviinngg ppaaiidd tthheessee ccllaaiimmss bbeeccaammee 22

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ssuubbrrooggaatteedd ttoo tthhee rriigghhtt ooff CCBBPP ttoo rreeccoovveerr tthheessee ppaayymmeennttss aass aaddmmiinniissttrraattiivvee eexxppeennssee ccllaaiimmss.. IInn rree WWiinnggsspprreeaadd CCoorrpp..,, 111166 BB..RR.. 991155 ((BBaannkkrr.. SS..DD..NN..YY.. 11999900)).. 55.. GGAAAAIICC hhaass aaddeeqquuaatteellyy ddooccuummeenntteedd tthhaatt iitt mmaaddee tthhee ppaayymmeennttss ddeessccrriibbeedd iinn tthhee PPrrooooff ooff CCllaaiimm aanndd EExxhhiibbiittss ttoo tthhee oorriiggiinnaall pprrooooff aanndd tthhiiss RReessppoonnssee.. TThhee iinnffoorrmmaattiioonn iinn tthhee oorriiggiinnaall PPrrooooff ooff CCllaaiimm iiss ssuupppplleemmeenntteedd bbyy EExxhhiibbiittss BB aanndd CC ooff tthhiiss RReessppoonnssee.. FFoorr tthhee ffoorreeggooiinngg rreeaassoonnss aanndd bbaasseedd oonn tthhee ddooccuummeennttaattiioonn aaccccoommppaannyyiinngg tthhiiss RReessppoonnssee aanndd tthhee oorriiggiinnaall PPrrooooff ooff CCllaaiimm GGrreeaatt AAmmeerriiccaann AAlllliiaannccee IInnssuurraannccee CCoommppaannyy pprraayyss tthhee CCoouurrtt ddeennyy tthhee TTrruusstteeee’'ss oobbjjeeccttiioonn aanndd aallllooww tthhee aaddmmiinniissttrraattiivvee ccllaaiimm iinn tthhee aammoouunntt ooff $$4499,,112288..9944 RReessppeeccttffuullllyy SSuubbmmiitttteedd,, GGRREEAATT AAMMEERRIICCAANN AALLLLIIAANNCCEE IINNSSUURRAANNCCEE CCOOMMPPAANNYY DDaatteedd:: JJuunnee 44,, 22002211 //ss// DDaanniieell RR.. GGrreeggeerrssoonn BByy DDaanniieell RR.. GGrreeggeerrssoonn,, ##00333366551188 GGrreeggeerrssoonn,, RRoossooww,, JJoohhnnssoonn && NNiillaann,, LLttdd.. 110000 WWaasshhiinnggttoonn AAvveennuuee SSoouutthh,, SSuuiittee 11555500 MMiinnnneeaappoolliiss,, MMNN 5555440011 TTeelleepphhoonnee:: ((661122)) 443366--77449922 EEmmaaiill:: ddaannggrreeggeerrssoonn@@ggrrjjnn..ccoomm IInn AAssssoocciiaattiioonn wwiitthh:: //ss// TT.. SSccootttt LLeeoo BByy TT.. SSccootttt LLeeoo TThhee LLaaww OOffffiicceess ooff TT.. SSccootttt LLeeoo,, PP..CC.. OOnnee NNoorrtthh LLaaSSaallllee SSttrreeeett,, SSuuiittee 33660000 CChhiiccaaggoo,, IIlllliinnooiiss 6600660022 TTeelleepphhoonnee:: 331122--885577--00991100 FFaaccssiimmiillee:: 331122--885577--11224400 33

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EXHIBIT A RESPONSE OF GREAT AMERICAN ALLIANCE INSURANCE COMPANY TO TRUSTEE'S SEVENTY- EIGHTH OMNIBUS MOTION OBJECTING TO INSUFFICIENT DOCUMENTATION CLAIMS Proof of Claim and Statement of Claim Claim 21618-1 Filed 0309/18

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Fill in this information to identify the Case: Debtor 1 Gander Mountain Company Debtor 2 (Spouse, it filing) United States Bankruptcy Court for the: District of Minnesota Case number 17-30673 Official Form 410 Request For Payment of Administrative Claim Per The Courts Notice DKT. #1590 Proof of Claim 04/16 Read the instructions before filling out this form. This form is for making a claim for payment in a bankruptcy case. Do not use this form to make a request for payment of an administrative expense. Make such a request according to 11 U.S.C. § 503. Filers must leave out or redact information that is entitled to privacy on this form or on any attached documents. Attach redacted copies of any documents that support the claim, such as promissory notes, purchase orders, invoices, itemized statements of running accounts, contracts, judgments, mortgages, and security agreements. Do not send original documents; they may be destroyed after scanning. If the documents are not available, explain in an attachment. A person who files a fraudulent claim could be fined up to $500,000, imprisoned for up to 5 years, or both. 18 U.S.C. §§ 152, 157, and 3571. Fill in all the information about the claim as of the date the case was filed. That date is on the notice of bankruptcy (Form 309) that you received. Part 1: Identify the Claim 11. Who is the current Great American Alliance Insurance Company creditor? Name of the current creditor (the person or entity to be paid for this claim) Other names the creditor used with the debtor L 12. Has this claim been E1 No asocmqueiroende ferolsme? D Yes. From whom? 1 3. Where should notices Where should notices to the creditor be sent? Where should payments to the creditor be sent? (if and payments to the different) creditor be sent? Great American Alliance Insurance Company Federal Rule of Name Name Bankruptcy Procedure (FRBP) 2002(g) PO BOX 2468 Number Street Number Street Cincinnati OH 45201 City State ZIP Code City State ZIP Code 513-429-5708 Contact phone Contact phone Contact email cbrehm©gaig.com Contact email Uniform claim identifier for electronic payments in chapter 13 (if you use one): 4. Does this claim amend Ef No one already filed? Li Yes. Claim number on court claims registry (if known) Filed on MM / DD / YYYY 5. Do you know if anyone El No else has filed a proof LI Yes. Who made the earlier filing? of claim for this claim?

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Give Information About the Claim as of the Date the Case Was Filed 16. Do you have any number Ei No you use to identify the 1:1 Yes. Last 4 digits of the debtors account or any number you use to identify the debtor: debtor? . How much is the claim? 49,128.94 . Does this amount include interest or other charges? uu No D Yes. Attach statement itemizing interest, fees, expenses, or other charges required by Bankruptcy Rule 3001(c)(2)(A). 8. What is the basis of the Examples: Goods sold, money loaned, lease, services performed, personal injury or wrongful death, or credit card. claim? Attach redacted copies of any documents supporting the claim required by Bankruptcy Rule 3001(c). Limit disclosing information that is entitled to privacy, such as health care information. Contract: Indemnity Agreement (See Statement of Claim) 19. Is all or part of the claim No I secured? D Yes. The claim is secured by a lien on property. Nature of property: LI Real estate. If the claim is secured by the debtor's principal residence, file a Mortgage Proof of Claim Attachment (Official Form 410-A) with this Proof of Claim. 0 Motor vehicle D Other. Describe: Basis for perfection: Attach redacted copies of documents, if any, that show evidence of perfection of a security interest (for example, a mortgage, lien, certificate of title, financing statement, or other document that shows the lien has been filed or recorded.) Value of property: Amount of the claim that is secured: $ Amount of the claim that is unsecured: $ (The sum of the secured and unsecured amounts should match the amount in line 7.) Amount necessary to cure any default as of the date of the petition: $ Annual Interest Rate (when case was filed) 0/0 U Fixed q Variable I10. Is this claim based on a [id No lease? GI Yes, Amount necessary to cure any default as of the date of the petition. 11. Is this claim subject to a No right of setoff? q Yes. Identify the property:

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'12.1s all or part of the claim No entitled to priority under 11 U.S.C. § 507(a)? Yes. Check one: Amount entitled to priority A claim may be partly q Domestic support obligations (including alimony and child support) under priority and partly 11 U.S.C. § 507(a)(1)(A) or (a)(1)(B). nonpriority. For example, in some categories, the q Up to $2,850* of deposits toward_purchase, lease, or rental of property or services for law limits the amount personal, family, or household use. 11 U.S.C. § 507(a)(7). entitled to priority. q Wages, salaries, or commissions (up to $12,850*) earned within 180 days before the bankruptcy petition is filed or the debtor's business ends, whichever is earlier. 11 U.S.C. § 507(a)(4). 1.3 Taxes or penalties owed to governmental units 11 U.S.C. § 507(a)(8). LI Contributions to an employee benefit plan. 11 U.S.C. § 507(a)(5). 1j Other. Specify subsection of 11 U.S.C. § 507(a)(_) that applies. * Amounts are subject to adjustment on 4/01/19 and every 3 years after that for cases begun on or after the date of adjustment. Sign Below The person completing Check the appropriate box: this proof of claim must sign and date it. I am the creditor. FRBP 9011(b). Lif I am the creditor's attorney or authorized agent. If you file this claim I am the trustee, or the debtor, or their authorized agent. Bankruptcy Rule 3004. electronically, FRBP I am a guarantor, surety, endorser, or other codebtor. Bankruptcy Rule 3005. 5005(a)(2) authorizes courts to establish local rules specifying what a signature is. I understand that an authorized signature on this Proof of Claim serves as an acknowledgment that when calculating the amount of the claim, the creditor gave the debtor credit for any payments received toward the debt A person who files a fraudulent claim could be I have examined the information in this Proof of Claim and have a reasonable belief that the information is true fined up to $500,000, and correct. imprisoned for up to 5 years, or both. I declare under penalty of perjury that the foregoing is true and correct. 18 U.S.C. §§ 152, 157, and 3571. Executed on date 03.9 !2018 v'yv Sighddre Print the name of the person who is completing and signing this claim: T. Scott Leo Name First name Middle name Last name Attorney Title The Law Office of T. Scott Leo, P.C. Company Identify the corporate servicer as the company if the authorized agent Is a servicer. One North LaSalle Street, Suite 3600 Address Number Street Chicago IL 60602 City State ZIP Code Contact phone 312-857-0910 Email S leoP leolawp c .com

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EXHIBIT A

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STATEMENT OF CLAIM OF GREAT AMERICAN ALLIANCE INSURANCE COMPANY In Re Gander Mountain Company Case No. 17-30673 Amount of Claim: Liquidated Damages- 512,896.00 / Debit Voucher- $36,232.94 TOTAL: $49,128.94 Administrative Claim Great American Alliance Insurance Company ("GAAIC") issued on behalf of Gander Mountain Company Custom Bonds in the total penal sum of $700.000.00, which guaranteed the payment of, among other things, payment of import duties and taxes. The administrative claim of GAAIC is based upon the payment of post-petition duties for products imported by debtors and covered by the Customs Bond Application & Indemnity ("Agreement"), signed on March 8, 2016, executed by GAAIC on April 1, 2016. (A copy of the Agreement is attached to this Statement as Exhibit A). Customs and Border Protection ("CBP") has made post-bankruptcy claims on the bonds, after March 10, 2017, the petition date of Gander Mountain Company. The list of Liquidated Damages claimed by CBP is attached to this statement as Exhibit "B". The list of Debit Vouchers is attached to this statement as Exhibit "C". With respect to claims for services provided to the debtors after the filing of the petitions initiating this cause, GAAIC is entitled to assert, as the subrogee of CBP the claims it pays, within the meaning of 11 U.S.C. § 503(b), administrative expense claims to which these claimants would be entitled for duties for entry of products into the United States for sale and use of the debtors. GAAIC reserves the right to amend its proof of claim as additional claims against the bond become liquidated. T. Scott Leo GREAT AMERICAN ALLIANCE The Law Office of T. Scott Leo, P.C. INSURANCE COMPANY One North LaSalle Street, Suite 3600 Chicago, IL 60602 /s/ T. Scott Leo Telephone: 312-857-0910 By One of its Attorneys sleo@leolawpc.com

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This bond is a physical representation of an electronic submission - DO NOT ACCEPT if provided with AGS entry documents. Broker Filer Code: Surety Reference Number: 9705111 GANDER MOUNrAit4 CO Principal Name: CBP identification Number: 41-199094900 AFFIX SEAL or CheNBox By checking the box you agree CO-PRINCIPAL that you have a seal in accordance with 19CFR 113.25 Name and Physical Address CBP Identification Number: Signature CORP ORA reslt (, SEAL) 5 Not Applicable to eBond Submission in,aVoit° hick Box dJ SECTION III — List below the complete name of ail trade names or unincorporated divisions that WI Zr- p,:ix- fitted to obligate this bond in the principal's name including their COP Identification Number(s). ''s., ' COP Identification Number Name CBP Identification um., f742. Name Total Number of Importer Names listed in Section Ill: CO-SURETY Name and Physical Address Surely Number NAgIAen t ID Number I N/A N/A Signature Not Applicable to eBond Submission D Check Box (06/12 This bond is a physical representation of an electronic submission - DO NOT ACCEPT if provided with ACS entry documents,

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Customs Broker Name; Exoeditura int :national Filer Code: 23f Phone: 651.905.5585 I Pox: I Email: peler.strodtzgexpeditorraont tit pursuit I, Appliconi should e0Ittplete both sides rind sign where noted. Return completeda pplications to Bonn-Onderivrilinlridavolnorisk con or fax to (8471 700-8117. The surety mu? (Cedia: finunetal statements and/or tulditional information to approve the bonds) one:: tenures!. P7A7iliailiterkii0134..---"- .- :. hi!4sfslL VIA.1-14110-aftifil4! r- . .:-., '-!-''f,?.#0, „Wait W.R"1;, Company N tot c. Gander mountnIn D DA or Trade Non e (if any), 0 Individual/Soto Prop le tot Illp i DCarparntion State/Country of Incorporation MN 0 General Port a ersittp, Pit...7 includo smoics of all pArtaer, mild.. g op...010 Coven I [1 Limited Partner:1111p. Of.. CUP nvert Ecqui; ce...pIcto copy o(pw,cnhiptocovoi Physical Address:190 EOM 5Ih Street. Sotto 1300 City: St. Paul 1 Silva/Province: tort I Yoglkl COde:55101. ) Country: USA If foreign, U.S. service of process: Ito porter Num bee (FEIN. C9 P Actigned or S54): I SCAC Cade Of .rotteable31 1 VC111-3 in Business:20 1Does Applicant participate in any of these CLIP Programs? 0 Importer Self Assessment 0 Trusted Trader 0 C.TPAT Tier 2 Or 3 0 Other Importer COtlind Name; Brandon Jotaormen 1 Title: troy ort,Export Complionco Aroityal )'hone. 851.325.4170 Fax: 551.326.2042 I Einnil: biondan.lorgonson@snandormounlalo.norri is credit extended? g Yes 0 No If ycs lion molt er do is uhtended 90060 4 pollen lit boo Deep u client of the broker since (yen:): 2006 ' Are there any additional trade mimes and/or unincorporated divisions to be Included uo the bond? 0 Yes 011 Nu II yes, Mulch complete list. Are thorn ether A pplleunts to be included Me err-principals on tile bond? 0 You lig) No If yes, complete separate application for each. Does Amalie:tut par tielpa le In any of the following: Plcosr name answers fop of! items and ((yds, please provide additional Worn:calor: or rearicsitcrl: E Yes 0 Nu Periodic Monthly Statement? If yes, ton additional surcharge nosy apply and Dm octal mien:erns may be required. 0D YyeeSs 0MI NNoa IRmepcoorntactiliioantiso nto p trhoeg Ura.mS.? VIfir gyeins ,I asl arinddesr? t oIf t iylee sb,o Rn rdid ise rr etoq uthiree db oanndd ias drdeiqtiuoinreadl . 'irrinittni shall apply. 0 Yes R No l)ofer taxes 011 imports ihr tobacco, spirits auctior other commodities? Do oily of the following COMB tIons apply? 0 Yes gj No flyer, check aim ilia( apply below and ptiouicli/ Anther do/oils on a separate pagc. 0 Applicant onct,or Partner/Officer or Appl faun has previously tiled for bankruptcy or is currently in bankruptcy. proceedings. 0 A surety has previously po id eueloinS bond elititn(s) on Applicont's behalf and'or Applicant is aware orpending Customs claims. 0 CRP hiss previously suspended App/icant's immediate delivery privileges notilor Applleont is currently 3311OtiOned tiy COP. 0 Applicant end/or Purloer/OfTicer hes been investigated by CBI' for fraud of negligence ondlor is currently involved in no investigation. Ali 0 Single Enlry EF, coolinuo,.m I Bond Amount: S 000,000 Aggragraed Bond Proton 5 I EtTectiye Date: Activity Cook: EC l-traptirler U 1A-Drowbock U 2.Cusicelio L 3-International Corner 3A, International Traflie 0 44717.: 0 3,Gatigct 0 6-Wool & Bur 01-a/L, 0 5-Copyright 0 9.Novirefity 0 le-coon cost, 0 I 1- Aferron Security Cusionrs Ares 0 02-ITC . 0 14.1130C Cl 15.IPF. 0 16-1SP fftnoorior Security Hien) Custodial Type: 0 Bonded Carrier D Bonded WrenOttUd 0 Container Freight Station 0 Bonded CenMen 0 AMS Filings 3 to Icetta Nona) Currier Type: 0 occan vossd, 0 mos Filings 0 Altera. LSI' Type: Fur u single IS F-D bond or Unified Filing, what is: (1) die I5F Filing Dote? (2) Vessel Departure flute? Entry Typete): g General MoNhaildise 0 III3 0 worehoo,:o q Auto (DOT) 0 FDA 0 Ch opier 9.5 0 GSP/C131 C A oicvo 'Please provide ilculon's AD/C.1/0 questionnaire tfn isi-show/1Se is sinVect to souldtanpOig ondlor counrcsvoillos. Description of Alt rchnutlisc: Sporting Goods I Country of ortgb,, china, Vietnam 1 Purl of Entry: IND (s FDA Merebnudisc Subject to Automatic Detention? 0 Yes El No I Is FDA Alerchuntliso Restricted? 0 Yes E No Vats, of Nirrclea arilve: Lost Ycur: S 62183,220 Pstininted current year: S00,200.090 D odes:Taxes and Fees: , Lost Your: i 7,465,150 r.s.intated current year: 57,010.000 °ogee/Faces Paid: (-1 With Emry 0 With Entry Summery [j(] Via ACH payment 003-6000-44-Airife— Z A ,t1:tV# 'naa3n-4t I unify gm Ills tau-rust tnrumanioncomoined in this epletienoun is trot nod octanes and any inforinosion.providce which ill:aired upon astintof= is bored spoor the 1.,-NC infatensiteri available on the dale orinisoppimatioit Doted 0$` dcy of eLleSys. e-if-f , 29 1i ..e , I under:as:id Ow all intononiton com.ntned herein Or geoermed by 0131, or oilier governmental arsoney far the-5nrety alny'f. "--Srs.7:d with the Customs Dioker(s) of res5; e taaing no raylachial. I understsMi that live= ore Mee (6) year VOMIe or tio.,iolio,,1 for claims to to :nude aoinr4 the bond(s) Dud conflicted will nut be :sunned until nut.nily 13. Wm ektinDui shed!. For mate h;ronnfli;cit or A.velon'e co/lalend policy. yleee;r Visit wo,V,avotoarrek .taMdetlieltrol, Or. Prinorm,'".r Slpoon,e (moat be nursef parr: 1),ordoHriaon7Inr.Artcekd. e Nroao n- rose ryfp nnapol I r.itmruiepirn !do,eAemmnv. SEAL lir..1.orsigne.lhetehy &Tilom the coh of the :Iprettmooen.hordri, sod itn the-1 or< rossle to Pad... Avatar. Kul; Menvemeel vn heloaerOREAY.AMEMICAN ALLIANCE INSURANCY COMPANY atm ..A:t1 ago, IVIVOGI U.S Aok1f,10 nook hfunpecinein mei from moo 10 War topcoat rhererrodler referral to collrenvely as ate 'Slimy') (Comemed on reverse) lice are 10154,116-•

12

tie artier Inure comroo truelyslop by the ;Licence el the 110,031a pplied (ar in assecdancr to 19 CFR pen 113 re amended by Polo,' Register Noties 79 FR.70213t The 11.1eriduned agrees dm tindery-1y nthy decline the llond(s)applieJ for se nay cancel or a-on/nate corn. untl soul inconmu Any holiday relretioarer to the Llniterogired to dinsciletal ion aide ileums of the aorta.) heron trelpl.d CO. me le,04.0111h Israeli llored(2.1. or any Dund(a) m subtfitultml fur or ill 1111:1,[1.121,1 of tho rant Bandit), De kr Mom.' or yawns.. of km oldie said Ildrultel of any Donator sinatt obligolitm telJallsion for the bourn oldie Priirerpot, whether kscuird net Owen.; Peron or created through Mechanic mean, lire tlittleoutenod hereby Aguas' (11 To lividly canhotire the So/my to nob, ouch pertinent equity al may be neeturry from atunciel iortionicns, demote, lone pod sotporolions In Order In confirm cod voriTfy information felon,' tool hued herein. If) To uny to the Surety the weed premium upon execturiln of the Prong cci .oro.,IY to athorik thereafter, 131 To Cumuli the Sorel with settefor tory and conclueiso terminatieut evidence dui there lc no further turbidity on ;ha tIonitie). 141 Tr pet faun 011 the kridiliant of said bond).) end will indesorti(y and sure the Surety harmless from dem Linde, lows toll, damage, and eNiNnlyest, including totorney's and counsel lea droined naresary Icy ilia Surety, reloads Surely nub cretin or arcur try reason of eta 11511411C2 clench Bindle), et obtaining a rattler's/at rundrithe of Unman.ou undue cacti Iluk(s) Ob44,41111 shalt be ecoleonsi at to trot Dam/ ur any other Oaks or undenskuld until Surety's Itebility it extinguithod, (i)1.1 the Sunny shall he vc (I) the red uties. ratio lo sdlutt, emil or compromise my claim under each fondle), and (althtoe balsa, Sr not coin option nnel colt Socrelico„ to Inere else or deCrO01.0 the poultytt) along such Clucel(t), M (Wok the obliged( t) thartin, to tackle any corotneettorts, eitt)argarnente, inodifidetiunt and mock!. therea(ur kboituts the Fuer. or dal:erre; eundumns, poinosos and eh/ignite) theta.. u king arssed dies slue Indemnity A pennon rho/ I cow,' each newer eluernml Bond(y) or retrawate men moudn rho Sway-a eaten or COMOni may or dries thbekniatly Metes.• the habil.' of the Ann:skin toed sk Unilataignod, (di Maisie irkelea or other miikese thorns, p4ypnent rook by the Sorely in peed lions try roven of sech flooMe) or any romeol. cAltn,i0n or what/let/en thereofrtictl he conclusive cart in toy rent wimp there orldroca of each poisoni and the properly Murk/ end of Ms Itebility nflhe thokingord theretofore to thy Surety, (1)T0 Ihri following Spurt/ dthinsions Airy- modesty which may Pore bean. or may be. pledged us collat.-el keurity fur any bards may, et the Surety's disc-ikon, Inc retained as cnituicrel accunty Uri any Canal felling undo rho soak or.l. Indemnity Agreomens, whether ur not coranterl, end whether or net eAccoied w icinfera1 by itoo Sunny, sent for the f It marl complete pat rannan,r sr Inc Undersigned.' meek.. tenter-this ladereenty Apo...rent. In dm no. of eny breach entre LierIctiliO.ncd.' COVco nri ca. Rho Surely 11.4.i. inneveseary mimes money to ...et •eleo, prey...v. oi4.1”0, Jetr.ld under any Bond. or to pay toy cenonte incurred in vannklim thcr.o. dr, the Surely has full powfneerl lttied cobalt'', without notice la the Underagordr, in negotiate or red.., soy ducts et tertificeres rfdeposit, or to draw upon any tellers at credo, cod to smr any or all of the proceeds, in coder to pimeart itself agsind lays, wiry, damage; an curtsy.' feet and expense. rlfier deduct.; all legs' sad Mho mitts, sod 51110,1, cost, damages, anonleyi face 20J eapirkes, end all prernturnS doe the Surety fur any bend er Bonds, to Surety shell return the remainder of the collsavet, if any, to dir Moan or pissons legally ma:writ ed to 'KCVO q. We Will coerced yet if the gams end addicts provided Width( thooly)1 your customs brain ohm the oulleterol Buy he returned h g the principal's obllplmtnnotify to crony change of kirk.% if we are unable to comma you funds than no contimis telt-aid on your Iced/ .11 become subject roe mot litena.ace fro of 15)4 per orldnth elTcctl•C 41 of the reruns Jar of ondeherrebla centacd mad to tour loot iota.. address. The Stymy shell not be reasonable for any loss to the property from any came other than did kr or neglect of do *Dicers or totpleyear The Surety shalt not be tess.motitir fa paying interest. or lase or inieree, to day-molar or any other Feely cc cub atekine. Where a (load has ken creamed for the Inman..n olnurshendue. or tronadonetion it-bond °timpani-1 ',umiak., to consent- to comae of proses, upon the Custom, busk, °regent who seemerad the Bond on behalf older rnnoirlah loncipais lonher conthot to such skink,. el she Surrey's gene oploal, u rho rens:tort non of -entry, rho livid port Of entry, or o,hsr plane, os mty b. illaet tenuous, of the etoretnt Lambe. or Agent 77.?0..pol conlent.. to jorio.diCli0O at the piano of service; c Where die tenuled merchandise is it molar vehicle, a conchitan of mtemoing the pond is the inirno/iitt drliscry of Me vehicle tot Scretyropprared batted convemion thoitity Pte delivery nuitiecror airway from the port Dicers' to the concerrion fbeiliry in order to isstaion all cuneerlions nese:soy to bring the vehicle non conformity with binned Staler Sow mounts' Prole-than Aye-ins-y.4 Deportment of Trenspasetion emesuon and weary kendarde; d. 7 he Principal, Rye, to give the Sormy prompt written notice o( any and all font which rany vies rise, so any eke. 81Millie ale Snercr, relesurg ta any Bond If dm Principals fail to peters, protest. als6.1,1m xidr• arty Ludtact 'on ratan by the Obligee, purs.n1 to the (lord. the Prineipe/s *Wee that the Surely nay N.A.°, peeled, ssfansim 2.0..926 ''./199 to sweat io inle,es.s t'Y c0,1o.N,O ofsp,upOlik The Jet oninetion es tu whether ant encl. .shoot to dethroned, protested, defended or Killed I. Innittiryt cool eukludk upon the Ptinsipelt, and rho tide of any such knock /vote, defense or kohousto is benshop is whole pr in pert, pa tf tl ',elle,. ...sore,. Tthitsidele. Evidorre of peyotem is turnte there tridoire ordte ant and ottani of the Principals' holiday to tto Stool {_lability h. eunder ....intl. to, am) incloJes. the full amount arms), end al) rlwutu prod by she Seamy to Ortlicinont or krignorothe of any when, tit grind (edit under die Schalk% it WAS bails therefrom, 'shot. 'table or not, ea well ay any rind Wl drshorkinauts for corky s' fee., come aspens. c ales add, ntory be Ikea cadet the Wharf/rat such woe ne,eSsaty, whclhar DeCeit-Ily Or n. The Pnedipall andmuand that nor .chew taken op dom., prole... defend or settle any 1.41103 by Olt Oblegre under Ore Bond, whether the triton is inikted by the Prisons's or rho Foamy, dues not ,.erotic ho Prinetik Sore the timely portr.ril of bale thr the flonJ or for aninko paid in peril/Net ther.r. The Sandy kn. every rrgFa, defense., or remedy Or.ilOble, ihClydirk, the opts *fee...nun end styli.tn or id Ike puoinsion nor the bonded romehernats 4.1;300 omitted/ion of any utidatien girdle Corr and conditions of Ate food The Surety has eyecilie lien rights sa to both real mid personal property, Melding rrtritchosthie in whir/11hr Ilndrisigni.ths' is Ihr keno audrur Ass mancohlp mimed to, including moralism)... troutt mother ins wvehoeeo (F) To consent to provide the Sm.), cry (Sand Obligee lordlier, Cuunnu limber, any and oil infurouninn relater be owlet or other lesAteettoM1I.00, any Rend, (0) lo ronlent 10 *CI 1.1.41111 or Asturnoy-111.44, cmoculinB airs MIN Duke, by oteeti ume to loch other meant at La cheoed mead or porno threttments. and 24, ee in IhOle leilekia.3 I. IX bound by rhea todripprty Apreeirkne rod the loons and sicklitume of cry Bond, as rally end crondlrIclY u thsf wnu1J h

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valcirk : ana 6101.1 . t 6 it"1121136 I In Customs ttrolwr Nome: Expeditors International of V1/ashinglon, 1,4r Colic: 231 Rofurnl- .complef ad /'hone: Heather Hein I Fos: 851-583-9919 I Fmtail: heather. breirteexpedilum earn .appgeitionu: (intim-taut: Applicant 5:Road cttropleic both sids and sign where noted. Retu7ri winplctcd applications la l'fidIdAtut4MII)IPL .loof,114.01. or fit" to (947) 7(K1-8117 'lite surety now require financial stnteincats andfor adthitionnl info/mutton to approve the tiontlis) tJKm requesi Comp:, in Name: Gander Mountain IMIA or 'trade Name (if any): f=1 Lotwidoosok I El si:,,,vcouncry lirciorrration: MH 0 roll3lerShip. titnItirfri ittititcs anti plellf.4 1.7i.",0,1i, I Ej Limited PortnerAti(t. ILsu. M) ropy ai yaraef Air Physical :1tIttress: 180 East Street. Suite 1300 City! St. Paul Slate/Province! MN Postal Cone: 55101 i Cation, : USA foreign, I'.S.serYiti: of process; Imp) e Number (HUN. ;14/$.0;_at.a.1 SS,,:it SCA C Code Or fiprainriTt* ; Years in Itusines.r: 19Does Altillicoot purriripxle in oily of I ilnt-Snt CUP Programs? J.3 h000m, soi.A.a.,,,,olcot Li Trusted Trader 0 C-1.1..4.1' Tit, it.,r 30 Chl,,t' Importer. Contort Name: Greg Mitthelson ; Title: Director Global Transportation Phatiet 651-325-4443 Vox: 612-345-2003 gragsnikkelson@gandermountain.com Is credit eSierldedY 0 Yes 0 :'•10 i if n-e5, 1100 nut ci' credit is vinscniine 959K Applicant has been a client of the hrol: cc since (year): 2005 Air there any additional trade minion; and/or Lotinc:urponsted divisions to he included on the bond? q Yes 0 No I rye;, ontadt complete lisle .A re there tither Applicants in he included Ito co-principals on the bona? 0 Yes 0 Ne If s es, complete v:ptiooc opplicotion for to,..11. porlitipitie in any of the following: Horse now cr.o.vol-fsfiv at/ items and ilyiJrniaeititt Pripevied .5,"A. Yes q No Periodic Monthly SioteloorO' !ryes, no additional stOChoft:_t: Ltnil financial statements may he required 0 Yes If yatY, v rider to the bowl is rt:quirctl and additional premium shall :,pply. 0 Yes 0 No 101)101106nm: to the (LS 'virgin If yes, a rider to the hunt ry rccituretl. q 'c'e;., (5) No FJcfrr taxes an imports I'm tobacco. spirits atoVor oth,:r corointotitOo,',' flu any of the InItatvint! conditions apply? 0 Yen 0 No If p..W, ar4). flint cipplr hd.ott. ;Ind powitia.(erther "Viol& Avelorare page q Applicant andlor ParttkalOfficcr of Applicant pro.intisly tiled liar haihknipts..t or is currently hi bankruptcy proceedittas. 0 A soret has previously paid Ct.wtoros Knott clairms) 011 Applicant's beholloloVor Applicant is of ptatclitto Cesttans 0 C(11' Isis 131.0ViOtinly Stiniiti0111.10St A ppi can cs immediate dclively ptivilegni aitiVor Applicant is CUITCJItty:,.1frctiorwd by (DP. 0 Applicant antlior Portner10.ffiCer 1135 horn, inve.slige(ed by CB for fi-auti or negligence andfor is currently involved in an investigation on~l rid 1974hIiiiiiri4 174iOlifetiiiiiiitiiig: I 0 single I:ntry 0 Cmnianiats Bond Amount*. 9000,0000 7.4.3,1_ i Aggreetned Bond Aomori,: $ i Effective base. I Artivik,- C:oue: EJ 1-1,or,orior 0 1A-Ortavaticl: 0 2-Custodia,. LI 3-Int,iiimiiNal k. dr,wr 0 3A-linernationni 1rallic 0 4-1-17. 0 5-Giorge, 0 l,..'Wooi ,t I'm 0 9-Cortriltht 0 9-Watt-alit). 0 to,c,oul ('echo L0 h i-Airptat ti,ctir itv CIIA,MIS Are:, 01_-1.1.c 0 14-litlic 0 I1-11)12. 0 16-1SF importer Sectintt. Filinia . i c'vraodi-11 rvilc- 0 Bolick:0 C.trrier 0 flooded \Vim:house 0 Cuataitter Fright vatititto 0 funded COrirnol 0 ANI!; I- Will: . I 1,th:tomtit-out! Cit 1 rice 'Inn: 0 (leetui Vcssel 0 ,-14.1'Z Filings Ll Ailvfal.' lXh Type: For a sittglel5F-l) hold or Willed lilies must is: ;1) hlic1S1' rift ig 1).tic.' ;2) Vessel Dime' Eat ry T.) pule-): 0 General Merclhoolisc CJ l'Ib q Worehoose q Ali10 (71) 10 0 FDA 0 ( tg LJ Ci!,;(.4.:111 0 +ILI tur •Pte.,r,krp,,,eit/„.. .1 la/ore 'IL, 1/111,rdlOtni,,,' 4 emruitilo,.,m.:. wiclav Descrintitto of Aterrhomlise: Sporting ciocitla Cn,intry or Origin: Chino, Vietnti.at Port or ry: IND Is FDA ..‘lerchandisc Soh! ect in Automatic nocittitnt? 0 Ve:,' Na it Is FI),A Ilerdtaittlise Restricted? Ej 1",N 0 No Value It.rr11,11111i1c: LitS1 Vt117, V68,699,339 Cstitnutc! t of coo rear: 560,C.00,000 ()tide,. TI1NeS anti Fred: lost Vets, S7,314,3'25 N7,400,000 I 04114...V1'1.x,, Pnid7 0 \\roll Flury 0 v, al, v, „Atli p.Y11,:,,,olley11..g. I t:ci Id'. (Inch III,' (sit.'llnl ildormulivii ...00,111iNti in itnIs viiiptistatitist in tunic ittilii tie curate nod any ufforin3lion provided +duel] ha;icd uonia Qslioat,... Is Nit ell ::pun tit, ',it, litlittittimitit it ii,lilultic int Shti 00Ia tillItin .1001,010011 illten: 3rd ,12, of Nitarch '013 ) inithintn,hi that an, inforn:ndint corunitlitt ;,eras .11 :enerared Inc CliP or igli.:1 OM:rill:WM.11 ;ttlercy .1" the Sur_[;lilac Ir.. s tinted ;t it!' time C:tettaw, Inia.crt,) at :word :,:iing or. nil' biltah. t unJersiand that Thum h: 2 .0,:151r.2,ittime or ltrinwiisoic, for elicits !it le Iliad, VI inn; the heretic I :nil collateral :ail! not Sc reliNucti until il.ibllity wet (van ststiowitshed. 1,et mine Intintnnistun in, iivaton'i inallatintil petite, ple.ise ,'Poi ttArinianfoot Isis cornietillatetaldidi Robert. Vuld, (CO yank:. Muiattaia_ ;Itrv. (war ha rawer dipt...)1 h "Wei 40.1)11AtiM old im'er.ijortm.ithe ,:ialrftlgi car i,odroopool hod, ilia tttttt cud 11,1, tt.cs sue oleic in Win UCCPIGEAT NSItRA,0.:"It ad," ttttt ktniLso Una, 1.10 11111, In 11111C rdscson liaronntic, relvr(ed m c010.1,ch nv Mr 7.11111M It rinn;tinzit OW: ,11110 rants

14

to tnlCe tt44 4 MttillWr of 616ttyshiii4 tlo Inn:mod of :Ise floodolnitplied Ids In omPfttlance to 10 OIL pail 13 us.sinandeil by 10 .1entl Rooster NInie6 79 ill 70311/ Thu 1.1,2,,acn.111 Lpf,1 may .1calns: Use Ititn.irslaindia for er clay t.Ilect Ili Wfair.d! Inuit mallow Inctorind nay o haterOcoer to the Ihnknonntd. In it.11.14141111/441 oldie itionnore cult, &limy pooksoiacntai,. of boodfid. 4V :My Boit& 5) 1:1 ll:1,10111110.: kit or in StLeirs$1011 era. fr,:.i11.5, or : lot Oran., 11801 t:11,1 NMI'S? Pr .11 fiblibith `61.1S".1 010 01111011, 01 nnth'4111.t. ym Ike rnecnferl ri pliysteil sir016d 110•61.01 elieln.nlie Menet. the Unskiihilleilk1114 1.1: TV hereby Mit Ppliy:: the mina)- 1.1 iriA suit, prninent Inquiry If 111:g Ile neceldel) hunt littnocial institutions. podons, 110111.111,1 clapINtli.1.13 ui nldea 10 end 1%.111 141111111.1110,141e110114.1 IIIiffl herein. 121T41 rto0y0 0loi, oIh e Surety thcaterees1 tnertoonu noon ea:et:Owe litinillirand annually in dilvdnes. slarettler. 13/ Nora.. with sialslashirs and devitheilso tCnlitna nem sank., that on: limner loddIrty no perr6int all the cnndailxn Olt 4111 Llondf.s1 nail nib ;nib:0001s 3111famme do: Stlesfy anitioAk. AAtitr.. c.lii, di:inv.:I aid espghtee. lieladida1116,1114 .1 lad 131111,..11 has ilLeattalinatr611 lip the bony, nriiieh Sower,: Illay PISIM1 or silt by reinitin ,.r 100 issuance of ;nay &WM. nr 6brainints rs.lemee ant evidence 01 iconnanias MAP f las nblirition shad Pt 3: ihn. Mond ni ini s. other {hinds ne iniderrai,ow Laid s 151 rots, ;be if aids :hall 11016 li.e c,Llyst‘s.: rrold m edict. 4011fr or coatroom, nay worn ander such thollm. and (11) do rigid. in as fan! Alai,* and iinla dissertiion. its ineicate at &maid the priginlii an; :owl; 1i otidelf. to thatipr the 0141664 sr thstrein 0111110 3111, unminumUum. 4,11,111tmintl 11.041;11C3C14.i.: and 1606,6616 therro( .1.01311101e MP Malt or dr:Tenni MOM. n bang ur,anl 111:11111, 1plarlaM.,holineroil tusk hew O. 011411Inil 1h0u,d; die Swint's. lielinn sit IMIPLAll only or •Iots iW.YMllanlly ineee.nt 1fir of die 'Piths... sod a:soca) That :he I....Tenor:11,1/M c.1d elict MtaWilly ft:W1114P1 made ny 11. ineuly Is pod Nit by tensor; of wen lismarits ni any erns, al. clic341.11 al sufwliaslian ifierunitholl ennelissivu 0101 io ant cecii p: file.....iskipee 01 such pa.; ttttt eta the tnorean thenrol'and :trine len11/11‘) ihr 1.41Oelialtneil :n 11wSunny itir Innn..vlg Ftlwrd pros ;lions Sn( fire0011) 01010 ;nay hair been in nay 1.0 phnIp0.1 erdlater tdeuriir any lloihis may, to the )way'soliavetion. Ile rii3;iii.lsa tleCtlitIV on any MMI 1/11.10 1.0p< hid. ninny m10010.. nrii111‘,0,410.1 %MI 0.1110114f 401141 66r6nird nr sciussieeit 1sy lb; Autvir, rinif Air Ow Ain 0116 6ingoiein lift Inoninte 11:0 tOVelia,lt L111:1e1 411:::110k1:001y 01144 of br .11d ie CortsoisereR ,ovenano. nrin Cain tat Sc.cla find, It iummovy Ia um: money*, 111101 any in/nal 61p roirecnn at dint:old on.ler 0) ..• to an) iUgurf.t.: in toruhisnion therswith, 111, 31erel) lot 1.01 ileoer and coholoy. AlP.01:: Mate tr.: Ilia ihnialPienalto. In uaunliale snia,m. nus uermianwo rildefinin, nr in 11101 11)00 any Ivacts Of Vf011, and m 111: any or all ethic prdeerrsti. in 01 der lo puler; 0,6114:000 10a. si • itiorticyt' 6- es actl vlorsei. 111“ doluennit 111 401 :ail oilier Inns. tad III has, ewts, thumb, 000fiies a fiess espeiise, 601 ull Ma. die Cm may I staid 01. bonds, the Sorely s!,411 rens. rromillitr, .1415.01. ii10y. 90300 pL,101, Itt.ad .110. 4lM, en, rLoc. .Iof Ws: Ca:113,1) 'al .0 di, andJokfosse presided :n00, Irt:41,:h hrolier ue he n eolln.n1 wall neturtsca. /I iS die priaGirA'i .411,41;eis 16 huh us ::dduns cnoope of tnIalOe 1,1 Calt.C1 yeti P101.1; 11/01 etWiliallc 10 hold ,A1 ti

15

GREAT AMERICAN ALLIANCE INSURANCE COMPANY In Re Gander Mountain Company Case No. 17-30673 LIQUIDATED DAMAGES- $12,896.00 UE DATE CASE NUMBER BOND CLAIM CHECK PAYMENT EXHIBIT NUMBER AMOUNT NUMBER DATE NUMBER 3/21/2017 2017411120215101 16C000DG8 $1156.00 3000467704 09/28/2017 EXHIBIT 1 3/21/2017 2017411120215301 16C000DG8 $7338.00 3000467705 9/28/2017 EXHIBIT 2 3/21/2017 2017411120215201 16C000DG8 $1091.00 3000467710 9/28/2017 EXHIBIT 3 4/21/2017 2017411120215501 16C000DG8 $1054.00 3000467717 9/28/2017 EXHIBIT 4 4/21/2017 2017411120215601 16C000DG8 $1149.00 3000467719 9/28/2017 EXHIBIT 5 4/21/2017 2017411120215401 16C000DG8 $1108.00 3000467714 9/28/2017 EXHIBIT 6

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10/13/17 GIG Imaging Services 06135555011013171002 AFG-60598193 DEPARTMENT OF HOMELAND SECURITY CA NUMBER F04 U.S. CUSTOMS AND BORDER PROTECTION 2017411120215101 NOTICE OF PENALTY OR PORT CODE AND NAME LIQUIDATED DAMAGES INCURRED 4111 INDIANAPOLIS, REVENUE AND DEMAND FOR PAYMENT INVESTIGATTOP LE NO. ' 19 USC 1618, 19 USC 1623 Id: 41199094960 GREAT AMERICAN ALLIANCE INS CO 1 SEP 0 5 2W7 150 NORTHWEST POINT BLVD 1 ELK GROVE VILLAGE, IL 60007 I p.0:?_, % !" . •., •.. DEMAND IS HEREBY MADE FOR PAYMENT OF $34,144.00, REPRESENTING LIQUIDATED DAMAGES ASSESSED AGAINST YOU FOR VIOLATION OF LAW OR REGULATION, OR BREACH OF BOND, AS SET FORTH BE • PERIODIC MONTHLY STATMENT 2717P03117 WAS DUE ON 3/21/2017 AND WAS NOT PAID UNTIL 06/12/2017 . PERIODIC MONTHLY STATEMENT WAS 83 DAYS LATE. 1. PAY $ 1156 WITHIN 60 DAYS FROM THE DATE OF THIS NOTICE. THIS PAYMENT CONSTITUTES A WAIVER OF THE RIGHT TO FILE A PETITION. 2. YOU MAY PETITION FOR RELIEF AS SPECIFIED BELOW, IF YOU BELIEVE FURTHER RELIEF THAN THAT PROVIDED BY OPTION (1) IS WARRANTED AND CAN BE SUBSTANTIATED. YOU CAN EXPECT FURTHER RELIEF ONLY IF YOU CAN DEMONSTRATE THAT THE VIOLATION DID NOT OCCUR OR WAS SOLELY THE RESULT OF CBP ERROR. IF YOUR PETITION FAILS TO DEMONSTRATE THE VIOLATION DID NOT OCCUR OR WAS THE RESULT OF CBP ERROR, MITIGATION WILL ONLY BE AFFORDED TO AN AMOUNT IN EXCESS OF THE OPTION (1) AMOUNT OTHER LIQUIDATED DAMAGES 7v/- ?a. -#•;e90 LAW OR REGULATION VIOLATED BOND BREACHED 19USC1505 BOND TYPE: 1 19CFR113.62A1I 19CFR113.62M4 BOND#: 16C000DG8 DESCRIPTION OF BOND: 1 FORM NUMBER: AMOUNT: DATE: IMPORTER BROKER 16C000DG8 $700,000.00 04/17/2016 NAME AND ADDRESS OF PRINCIPAL ON BOND GANDER MOUNTAIN CO 180 5TH ST E STE 1300, SAINT PAUL, MN 551011664 NAME AND ADDRESS OF SURETY ON BOND GREAT AMERICAN ALLIANCE IN1 SURETY NO, 150 NORTHWEST POINT BLVD, ELK GROVE VILLAGE, IL 60007 035 IF YOU FEEL THERE ARE EXTENUATING CIRCUMSTANCES, YOU HAVE THE RIGHT TO OBJECT TO THE ABOVE ACTION. YOUR PETITION SHOULD EXPLAIN WHY YOU SHOULD NOT BE PENALIZED FOR THE CITED VIOLATION. WRITE THE PETITION AS A LETTER OR IN LEGAL FORM; SUBMIT IN (DUPLICATE ) ADDRESSED TO THE COMMISSIONER OF CUSTOMS AND BORDER PROTECTION, AND FORWARD TO THE FP&F OFFICER AT: U.S. CBP / ATTN:FP &FO, 6650 TELECOM DR STE 100, INDIANAPOLIS, IN 46278 UNLESS THE AMOUNT HEREIN DEMANDED IS PAID OR A PETITION FOR RELIEF IS FILED WITH THE FP&F OFFICER WITHIN THE INDICATED TIME LIMIT, FURTHER ACTION WILL BE TAKEN IN CONNECTION WITH BOND OR MATTER WILL BE REFERRED TO US ATTORNEY. TIME LIMIT FOR PAYMENT OR FILING PETITION: 60 DAYS FROM DATE OF THIS NOTICE. SIGNATURE: TITLE DATE TESSIE DOUGLASS FP&FO (317)381-5465 08/29/2017 BY (06/30/2017)

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10/13/17 GAIL Imaging Services AF6135555011013171002 AFG-60598193 DEPARTMENT OF HOMELAND SECURITi-----------EPITNUMBER F04 U.S. CUSTOMS AND BORDER PROTECTION 2017411120215101 NOTICE OF PENALTY OR PORT CODE AND NAME LIQUIDATED DAMAGES INCURRED 4111 INDIANAPOLIS, REVENUE AND DEMAND FOR PAYMENT INVESTIGATION FILE NO. 19 USC 1618, 19 USC 1623 ID: 41199094900 GREAT AMERICAN ALLIANCE INS CO 150 NORTHWEST POINT BLVD ELK GROVE VILLAGE, IL 60007 IN ACCORDANCE WITH PART 172 OF THE CUSTOMS REGULATIONS, YOU MAY: RELIEF OF $1,156.00 WAS GRANTED PRINCIPAL. NO PAYMENT RECEIVED. PAY $1,156.00 ON OR BEFORE 10/28/2017 TO SETTLE CLAIM. OTHERWISE, FULL AMOUNT WILL BE DUE. 0 LAW OR REGULATION VIOLATED BOND BREACHED 19USC1505 BOND TYPE: 1 19CFR113.62A1I 19CFR113.62M4 BOND#: 16C000DG8 DESCRIPTION OF BOND: FORM NUMBER: AMOUNT: DATE: IMPORTER BROKER 16C000DG8 $700,000.00 04/17/2016 NAME AND ADDRESS OF PRINCIPAL ON BOND GANDER MOUNTAIN CO 180 5TH ST E STE 1300, SAINT PAUL, MN 551011664 NAME AND ADDRESS OF SURETY ON BOND GREAT AMERICAN ALLIANCE IN1 SURETY NO. 150 NORTHWEST POINT BLVD, ELK GROVE VILLAGE, IL 60007 035 IF YOU FEEL THERE ARE EXTENUATING CIRCUMSTANCES, YOU HAVE THE RIGHT TO OBJECT TO THE ABOVE ACTION. YOUR PETITION SHOULD EXPLAIN WHY YOU SHOULD NOT BE PENALIZED FOR THE CITED VIOLATION. WRITE THE PETITION AS A LETTER OR IN LEGAL FORM; SUBMIT IN (DUPLICATE ) ADDRESSED TO THE COMMISSIONER OF CUSTOMS AND BORDER PROTECTION, AND FORWARD TO THE FP&F OFFICER AT: U.S. CBP / ATTN:FP &FO, 6650 TELECOM DR STE 100, INDIANAPOLIS, IN 46278 UNLESS THE AMOUNT HEREIN DEMANDED IS PAID OR A PETITION FOR RELIEF IS FILED WITH THE FP&F OFFICER WITHIN THE INDICATED TIME LIMIT, FURTHER ACTION WILL BE TAKEN IN CONNECTION WITH BOND OR MATTER WILL BE REFERRED TO US ATTORNEY. TIME LIMIT FOR PAYMENT OR FILING PETITION: 60 DAYS FROM DATE OF THIS NOTICE. SIGNATURE: TITLE DATE TESSIE DOUGLASS FP&FO (317)381-5465 08/29/2017 BY (06/30/2017)

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‘11111111111111111111111111111011111=1.111111111=111111111111111,4 tortures Included. Details an back GREAT AMERICAN INSURANCE COMPANY, AS AGENT FOR: Great American Alliance Ins. Co. -v.c) No. 3000467704 CLAIM NO *001018 40 POLICY NO OAIS E015604 DATE 09/28/17 DATE/LOSS 31-2oia INSURED CANCER MOUNTAIN CO CHECK VOID AFTER 180 DAYS CLAIMANT US CUSTOMS AND BORDER PROTECTION SUIT OF ACCT FEIN 95-1542353-OREAT AMERICAN ALLIANCE CASE 2017411120215101 - GANDER WTI $1,156 00 1,156 DOLLARS AND DO CENTS PAY TO ri76 PRDOUCBt I AVALON THE CUStorri and Border Proteclion 1 RISK mANAGEMENT, INC ORDER 1E5L0K NGWRO PVOEIN VTI LBLLAVGDE, ,F ILL 25 0007-100 OF L PNC BANK,NA. 070 ASHLAND, 0400 55-3591412 CP lU

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83 FRB CLEVELAND > 041036033 < US Treas DG OTCNET 10/04/2017

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10/13/iT GAIG Imaging Services AF6135555011013}71002 AFG-60598193 DEPARTMENT OF HOMELAND SECURITY CASE NUMBER F04 U.S. CUSTOMS AND BORDER PROTECTION 2017411120215301 NOTICE OF PENALTY OR PORT CODE AND NAME LIQUIDATED DAMAGES INCURRED 4111 INDIANAPOLIS, REVENUE AND DEMAND FOR PAYMENT INVESTIGATION FILE NO. 19 USC 1618, 19 USC 1623 ID: 41199094900 GREAT AMERICAN ALLIANCE INS CO !II :1:TT., 150 NORTHWEST POINT BLVD ELK GROVE VILLAGE, IL 60007 SEP 0 5 2017 DEMAND IS HEREBY MADE FOR PAYMENT OF Lf0700;":000.00,, REPRESENTING LIQUIDATED DAMAGES ASSESSED AGAINST YOU FOR VIOLATION OF iX(04 OR REGULATION, OR BREACH OF BOND, AS SET FORTH BELOW: PERIODIC MONTHLY STATMENT 4117P03661 WAS DUE ON 3/21/2017 AND WAS NOT PAID UNTIL 06/12/2017 . PERIODIC MONTHLY STATEMENT WAS 83 DAYS LATE. 1. PAY $ 7338 WITHIN 60 DAYS FROM THE DATE OF THIS NOTICE. THIS PAYMENT CONSTITUTES A WAIVER OF THE RIGHT TO FILE A PETITION. 2. YOU MAY PETITION FOR RELIEF AS SPECIFIED BELOW, IF YOU BELIEVE FURTHER RELIEF THAN THAT PROVIDED BY OPTION (1) IS WARRANTED AND CAN BE SUBSTANTIATED. YOU CAN EXPECT FURTHER RELIEF ONLY IF YOU CAN DEMONSTRATE THAT THE VIOLATION DID NOT OCCUR OR WAS SOLELY THE RESULT OF CBP ERROR. IF YOUR PETITION FAILS TO DEMONSTRATE THE VIOLATION DID NOT OCCUR OR WAS THE RESULT OF CBP ERROR, MITIGATION WILL ONLY BE AFFORDED TO AN AMOUNT IN EXCESS OF THE OPTION (1) AMOUNT OTHER LIQUIDATED DAMAGES _,4 Mf692_,*' -9 .7, LAW OR REGULATION VIOLATED BOND BREACHED 19USC1505 BOND TYPE: 1 19CFR113.62A1I 19CFR113.62M4 BOND*: 16C000DG8 DESCRIPTION OF BOND: FORM NUMBER: AMOUNT: I DATE: IMPORTER BROKER 16C000DG8 $700,000.00 04/17/2016 NAME AND ADDRESS OF PRINCIPAL ON BOND GANDER MOUNTAIN CO 180 5TH ST E STE 1300, SAINT PAUL, MN 551011664 NAME AND ADDRESS OF SURETY ON BOND GREAT AMERICAN ALLIANCE IN' SURETY NO. 150 NORTHWEST POINT BLVD, ELK GROVE VILLAGE, IL 60007 035 IF YOU FEEL THERE ARE EXTENUATING CIRCUMSTANCES, YOU HAVE THE RIGHT TO OBJECT TO THE ABOVE ACTION. YOUR PETITION SHOULD EXPLAIN WHY YOU SHOULD NOT BE PENALIZED FOR THE CITED VIOLATION. WRITE THE PETITION AS A LETTER OR IN LEGAL FORM; SUBMIT IN (DUPLICATE ) ADDRESSED TO THE COMMISSIONER OF CUSTOMS AND BORDER PROTECTION, AND FORWARD TO THE FP&F OFFICER AT: U.S. CB? / ATTN:FP &FO, 6650 TELECOM DR STE 100, INDIANAPOLIS, IN 46278 UNLESS THE AMOUNT HEREIN DEMANDED IS PAID OR A PETITION FOR RELIEF IS FILED WITH THE FP&F OFFICER WITHIN THE INDICATED TIME LIMIT, FURTHER ACTION WILL BE TAKEN IN CONNECTION WITH BOND OR MATTER WILL BE REFERRED TO US ATTORNEY.. TIME LIMIT FOR PAYMENT OR FILING PETITION: 60 DAYS FROM DATE OF THIS NOTICE. SIGNATURE: TITLE DATE TESSIE DOUGLASS FP&FO (317)381-5465 08/29/2017 BY (06/30/2017)

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GAIG imaoing Services AFS13S5SS011013171002 AFG-60598193 41111) DEPARTMENT OF HOMELAND SECURITY CASE NUMBER F04 U.S. CUSTOMS AND BORDER PROTECTION 2017411120215301 NOTICE OF PENALTY OR PORT CODE AND NAME LIQUIDATED DAMAGES INCURRED 4111 INDIANAPOLIS, REVENUE AND DEMAND FOR PAYMENT INVESTIGATION FILE NO. 19 USC 1618, 19 USC 1623 ID: 41199094900 GREAT AMERICAN ALLIANCE INS CO 150 NORTHWEST POINT BLVD ELK GROVE VILLAGE, IL 60007 IN ACCORDANCE WITH PART 172 OP THE CUSTOMS REGULATIONS, YOU MAY: RELIEF OF $7,338.00 WAS GRANTED PRINCIPAL. NO PAYMENT RECEIVED. PAY $7,338.00 ON OR BEFORE 10/28/2017 TO SETTLE CLAIM. OTHERWISE, FULL AMOUNT WILL BE DUE. 0 LAW OR REGULATION VIOLATED BOND BREACHED 19USC1505 BOND TYPE: 1 19CFR113.62A1I 19CFR113.62M4 BOND#: 16C000DG8 DESCRIPTION OF BOND: FORM NUMBER: AMOUNT: DATE: IMPORTER BROKER 16C000DG8 $700,000.00 04/17/2016 NAME AND ADDRESS OF PRINCIPAL ON BOND GANDER MOUNTAIN CO 180 5TH ST E STE 1300, SAINT PAUL, MN 551011664 NAME AND ADDRESS OF 'SURETY ON BOND GREAT AMERICAN ALLIANCE IN SURETY NO. 150 NORTHWEST POINT BLVD, ELK GROVE VILLAGE, IL 60007 035 IF YOU FEEL THERE ARE EXTENUATING CIRCUMSTANCES, YOU HAVE THE RIGHT TO OBJECT TO THE ABOVE ACTION. YOUR PETITION SHOULD EXPLAIN WHY YOU SHOULD NOT BE PENALIZED FOR THE CITED VIOLATION. WRITE THE PETITION AS A LETTER OR IN LEGAL FORM; SUBMIT IN (DUPLICATE ) ADDRESSED TO THE COMMISSIONER OF CUSTOMS AND BORDER PROTECTION, AND FORWARD TO THE FP&F OFFICER AT: U.S. CBP / ATTN:FP &FO, 6650 TELECOM DR STE 100, INDIANAPOLIS, IN 46278 UNLESS THE AMOUNT HEREIN DEMANDED IS PAID OR A PETITION FOR RELIEF IS FILED WITH THE FP&F OFFICER WITHIN THE INDICATED TIME LIMIT, FURTHER ACTION WILL BE TAKEN IN CONNECTION WITH BOND OR MATTER WILL BE REFERRED TO US ATTORNEY. TIME LIMIT FOR PAYMENT OR FILING PETITION: 60 DAYS FROM DATE OF THIS NOTICE. SIGNATURE: TITLE DATE TESSIE DOUGLASS FP&FO (317)381-5465 08/29/20.17 BY (06/30/2017)

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Security feeturee Included, [Wens, on beck. GREAT AMERICAN INSURANCE COMPANY, AS AGENT FOR: Great American Alliance Ins. Co. CLAINMO A 00101e40 POLICNYO O MES0 15604 No. 3000467705 DATE/LO3S/2S3 17 SICNSTLUMAREOITMD F AAD UCNASCCTN FT UDE SMEINT9ROO.5 UA-M1NN5SBDT4C OA 2OI:RN3 D5 3eE-pRCo 3rEEc1n1o52s30G 1A14N1D1ME1RT2N4 2 I CDHAETCE K VOID A0F9T1E2R8 111870 DAYS 7,338 DOLLARS AND 00 CENTS $7,338.00 PA1Y1 T1OE FU-S PR°C3148 F1A.;ALONR ISKM ANAGEMEINNCT , ORDER Customs end Border Protection 15D NM/ PONT BLVD, FL 2 OF ELK GROW VILLAGE, IL 80007-1015 L PNC BANK,NA 070 ASHLAND, OM 58-$80/412 CP AP

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FRB CLEVELAND > 041036033 < US Treas DG - OTCNET 10/04/2017

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,10/13/17, GAIL Inaging Services AF6 5011013171002 AFG-60598193 Ist DEPARTMENT OF HOMELAND SECURITY CASE NUMBER F04 U.S. CUSTOMS AND BORDER PROTECTION 2017411120215201 • NOTICE OF PENALTY OR PORT CODE AND NAME LIQUIDATED DAMAGES INCURRED 4111 INDIANAPOLIS, REVENUE AND DEMAND FOR PAYMENT INVESTIGATION FILE NO. 19 USC 1618, 19 USC 1623 r.......--IDI---4TI99.691-56- 6 1 pc-ERJECI i GREAT AMERICAN ALLIANCE INS CO 150 NORTHWEST POINT BLVD i 0 5 2017 ELK GROVE VILLAGE, IL 60007 SEP 1 DEMAND IS HEREBY MADE FOR PAYMENT OF 119:802.00, REPRESENTING LIQUIDATED DAMAGES ASSESSED AGAINST YOU FOR VIOLATION OF LAW OR REGULATION, OR BREACH OF BOND, AS SET FORTH BELOW: PERIODIC MONTHLY STATMENT 3917P03C93 WAS DUE ON e3/21/203.31AND WAS NOT PAID UNTIL 06/12/2017 . PERIODIC MONTHLY STATEMENT WAS 83 DAYS LATE. 1. PAY $ 1091 WITHIN 60 DAYS FROM THE DATE OF THIS NOTICE. THIS PAYMENT CONSTITUTES A WAIVER OF THE RIGHT TO FILE A PETITION. 2. YOU MAY PETITION FOR RELIEF AS SPECIFIED BELOW, IF YOU BELIEVE FURTHER RELIEF THAN THAT PROVIDED BY OPTION (1) IS WARRANTED AND CAN BE SUBSTANTIATED. YOU CAN EXPECT FURTHER RELIEF ONLY IF YOU CAN DEMONSTRATE THAT THE VIOLATION DID NOT OCCUR OR WAS SOLELY THE RESULT OF CBP ERROR. IF YOUR PETITION FAILS TO DEMONSTRATE THE VIOLATION DID NOT OCCUR OR WAS THE RESULT OF CBP ERROR, MITIGATION WILL ONLY BE AFFORDED TO AN AMOUNT IN EXCESS OF THE OPTION (1) AMOUNT OTHER LIQUIDATED DAMAGES iOLM94,77t) - ,4,f'?/, LAW OR REGULATION VIOLATED BOND BREACHED •-de3,_ 19USC1505 BOND TYPE: 1 19CFR113.62A11 19CFR113.62M4 BOND#: 16C000DG8 DESCRIPTION OF BOND: FORM NUMBER: AMOUNT: DATE: IMPORTER BROKER I 16C000DG8 $700,000.00 04/17/2016 NAME AND ADDRESS OF PRINCIPAL ON BOND GANDER MOUNTAIN CO 180 5TH ST E STE 1300, SAINT PAUL, MN 551011664 NAME AND ADDRESS OF SURETY ON BOND GREAT AMERICAN ALLIANCE INI SURETY NO. 150 NORTHWEST POINT BLVD, ELK GROVE VILLAGE, IL 60007 035 IF YOU FEEL THERE ARE EXTENUATING CIRCUMSTANCES, YOU HAVE THE RIGHT TO OBJECT TO THE ABOVE ACTION. YOUR PETITION SHOULD EXPLAIN WHY YOU SHOULD NOT BE PENALIZED FOR THE CITED VIOLATION. WRITE THE PETITION AS A LETTER OR IN LEGAL FORM; SUBMIT IN (DUPLICATE ) ADDRESSED TO THE COMMISSIONER OF CUSTOMS AND BORDER PROTECTION, AND FORWARD TO THE FP&F OFFICER AT: U.S. CBP / ATTN:FP &FO, 6650 TELECOM DR STE 100, INDIANAPOLIS, IN 46278 UNLESS THE AMOUNT HEREIN DEMANDED IS PAID OR A PETITION FOR RELIEF IS FILED WITH THE FP&F OFFICER WITHIN THE INDICATED TIME LIMIT, FURTHER ACTION WILL BE TAKEN IN CONNECTION WITH BOND OR MATTER WILL BE REFERRED TO US ATTORNEY. TIME LIMIT FOR PAYMENT OR FILING PETITION: 60 DAYS FROM DATE OF THIS NOTICE. SIGNATURE: TITLE DATE TESSIE DOUGLASS FP&FO (317)381-5465 08/29/2017 BY (06/30/2017)

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10/13/17 gals Imaging Services AF6 S011013171002 AFG-60598193 DEPARTMENT OF HOMELAND SECURITY CASE NUMBER F04 U.S. CUSTOMS AND BORDER PROTECTION 2017411120215201 NOTICE OF PENALTY OR PORT CODE AND NAME LIQUIDATED DAMAGES INCURRED 4111 INDIANAPOLIS, REVENUE AND DEMAND FOR PAYMENT INVESTIGATION FILE NO. 19 USC 1618, 19 USC 1623 ID: 41199094900 GREAT AMERICAN ALLIANCE INS CO i 150 NORTHWEST POINT BLVD ELK GROVE VILLAGE, IL 60007 IN ACCORDANCE WITH PART 172 OF THE CUSTOMS REGULATIONS, YOU MAY: RELIEF OF $1,091.00 WAS GRANTED PRINCIPAL. NO PAYMENT RECEIVED. PAY $1,091.00 ON OR BEFORE 10/28/2017 TO SETTLE CLAIM. OTHERWISE, FULL AMOUNT WILL BE DUE. 0 LAW OR REGULATION VIOLATED . BOND BREACHED 19USC1505 BOND TYPE: 1 19CFR113.62A1I 19CFR113.62M4 BOND#: 16C000DG8 DESCRIPTION OF BOND: ( FORM NUMBER: AMOUNT: I DATE: IMPORTER BROKER I 16C000DG8 $700,000.00 I 04/17/2016 NAME AND ADDRESS OF PRINCIPAL ON BOND GANDER MOUNTAIN CO 180 5TH ST E STE 1300, SAINT PAUL, MN 551011664 NAME AND ADDRESS OF SURETY"ON BOND GREAT AMERICAN ALLIANCE IN 'SURETY NO. 150 NORTHWEST POINT BLVD, ELK GROVE VILLAGE, IL 60007 035 IF YOU FEEL THERE ARE EXTENUATING CIRCUMSTANCES, YOU HAVE THE RIGHT TO OBJECT TO THE ABOVE ACTION. YOUR PETITION SHOULD EXPLAIN WHY YOU SHOULD NOT BE PENALIZED FOR THE CITED VIOLATION. WRITE THE PETITION AS A LETTER OR IN LEGAL FORM; SUBMIT IN (DUPLICATE ) ADDRESSED TO THE COMMISSIONER OF CUSTOMS AND BORDER PROTECTION, AND FORWARD TO THE FP&F OFFICER AT: U.S. CBP / ATTN:FP &FO, 6650 TELECOM DR STE 100, INDIANAPOLIS, IN 46278 UNLESS THE AMOUNT HEREIN DEMANDED IS PAID OR A PETITION FOR RELIEF IS FILED WITH THE FP&F OFFICER WITHIN THE INDICATED TIME LIMIT, FURTHER ACTION WILL BE TAKEN IN CONNECTION WITH BOND OR MATTER WILL BE REFERRED TO US ATTORNEY. TIME LIMIT FOR PAYMENT OR FILING PETITION: 60 DAYS FROM DATE OF THIS NOTICE. SIGNATURE: TITLE DATE TESSIE DOUGLASS FP&FO (317)381-5465 08/29/2017 BY (06/30/2017)

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11111111111111111111111111111111111111111111M1111111111111111M features included. Deans on back. GREAT AMERICAN INSURANCE COMPANY, AS AGENT FOR: Great American Alliance Ins. Co. No. 3000841617710 CLAN NO AD0101040 POLICY NO OW E015804 DATE 09 DATE/LOSS war? iNSURED GANDER MOUNTAIN CO CHECK VOID AFTER 180 DAYS CLAIMANT US CUSTOMS AND BORDER PROTECTION SKIT OP ACCT FEIN 05-15,42353-CASE 820174111202152 DANCER inki $1,091.00 1,091 DOLLARS AND 00 CENTS PROXIMA PAY TO THE I-1; Customs and Border ProtactIon [AVALON RISK MANAGEMENT, INC ORDER 150 NW POINT BLVD, FL 2 OF ELK GROVE VILLAGE, 5.50007-1015 L Aign 2; RIC BANK,N A. 070 ASHLAND, OHIO BY: David .1. WBzgaU, VIu Pon' FO i Treasurer 58-050/412 CP

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ED FRB CLEVELAND > 041036033 < US Treas DG - OTCNET 10/04/2017

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10/13/17 GAIG Imaging Services AF6135SSS011013171002 AFG-60598193 DEPARTMENT OF HOMELAND SECURITY CAS NUMBER F04 U.S. CUSTOMS AND BORDER PROTECTION 2017411120215501 NOTICE OF PENALTY OR PORT CODE AND NAME LIQUIDATED DAMAGES INCURRED 4111 INDIANAPOLIS, REVENUE AND DEMAND FOR PAYMENT ..,..-.119VESTIGATION-yILE NO. 19 USC 1618, 19 USC 1623 4,1D:! ,7411990914900 1 GREAT AMERICAN ALLIANCE INS CO 150 NORTHWEST POINT BLVD SEP 0 5 2017 . ELK GROVE VILLAGE, IL 60007 1.p.i.,,. ; . . .,.,..2_. DEMAND IS HEREBY MADE FOR PAYMENT OF $18,737.00, REPRESENTING LIQUIDATED DAMAGES ASSESSED AGAINST YOU FOR VIOLATION OF LAW OR REGULATION, OR BREACH OF BOND, AS SET FORTH BELOW.6._ PERIODIC MONTHLY STATNENT 3917P04795 WAS DUE ON 0 1 /21/20171AND WAS NOT PAID UNTIL 06/12/2017 . PERIODIC MONTHLY STATEMENT WAS 52 DAYS LATE. 1. PAY $ 1054 WITHIN 60 DAYS FROM THE DATE OF THIS NOTICE. THIS PAYMENT CONSTITUTES A WAIVER OF THE RIGHT TO FILE A PETITION. 2. YOU MAY PETITION FOR RELIEF AS SPECIFIED BELOW, IF YOU BELIEVE FURTHER RELIEF THAN THAT PROVIDED BY OPTION (1) IS WARRANTED AND CAN BE SUBSTANTIATED. YOU CAN EXPECT FURTHER RELIEF ONLY IF YOU CAN DEMONSTRATE THAT THE VIOLATION DID NOT OCCUR OR WAS SOLELY THE RESULT OF CBP ERROR. IF YOUR PETITION FAILS TO DEMONSTRATE THE VIOLATION DID NOT OCCUR OR WAS THE RESULT OF CBP ERROR, MITIGATION WILL ONLY BE AFFORDED TO AN AMOUNT IN EXCESS OF THE OPTION (1) AMOUNT OTHER LIQUIDATED DAMAGES -EV3611/%02M 1 E LAW OR REGULATION VIOLATED BOND BREACHED 19USC1505 BOND TYPE: 1 19CFR113.62A1I 19CFR113.62M4 BOND#: 16C000DGB DESCRIPTION OF BOND: FORM NUMBER: AMOUNT: 1 DATE: IMPORTER BROKER 16C000DG8 $700,000.00 1 04/17/2016 NAME AND ADDRESS OF PRINCIPAL ON BOND GANDER MOUNTAIN CO 180 5TH ST E STE 1300, SAINT PAUL, MN 551011664 NAME AND ADDRESS OF SURETYON BOND GREAT AMERICAN ALLIANCE IN .SURETY NO. 150 NORTHWEST POINT BLVD, ELK GROVE VILLAGE, IL 60007 035 IF YOU FEEL THERE ARE EXTENUATING CIRCUMSTANCES, YOU HAVE THE RIGHT TO OBJECT TO THE ABOVE ACTION. YOUR PETITION SHOULD EXPLAIN WHY YOU SHOULD NOT BE PENALIZED FOR THE CITED VIOLATION. WRITE THE PETITION AS A LETTER OR IN LEGAL FORM; SUBMIT IN (DUPLICATE ) ADDRESSED TO THE COMMISSIONER OF CUSTOMS AND BORDER PROTECTION, AND FORWARD TO THE FP&F OFFICER AT: U.S. CBP / ATTN:FP &FO, 6650 TELECOM DR STE 100, INDIANAPOLIS, IN 46278 UNLESS THE AMOUNT HEREIN DEMANDED IS PAID OR A PETITION FOR RELIEF IS FILED WITH THE FP&F OFFICER WITHIN THE INDICATED TIME LIMIT, FURTHER ACTION WILL BE TAKEN IN CONNECTION WITH BOND OR MATTER WILL BE REFERRED TO US ATTORNEY. TIME LIMIT FOR PAYMENT OR FILING PETITION: 60 DAYS FROM DATE OF THIS NOTICE. SIGNATURE: TITLE DATE TESSIE DOUGLASS FP&FO (317)381-5465 08/29/2017 BY (06/30/2017)

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10/13/17 GAIG imaging Services AF•61355 5011013171002 AFG-60598193 DEPARTMENT OF HOMELAND SECURITY CASE NUMBER F04 U.S. CUSTOMS AND BORDER PROTECTION 2017411120215501 NOTICE OF PENALTY OR PORT CODE AND NAME LIQUIDATED DAMAGES INCURRED 4111 INDIANAPOLIS, REVENUE AND DEMAND FOR PAYMENT INVESTIGATION FILE NO. 19 USC 1618, 19 USC 1623 ID: 41199094900 GREAT AMERICAN ALLIANCE INS CO 150 NORTHWEST POINT BLVD ELK GROVE VILLAGE, IL 60007 IN ACCORDANCE WITH PART 172 OF THE CUSTOMS REGULATIONS, YOU MAY: RELIEF OF $1,054.00 WAS GRANTED PRINCIPAL. NO PAYMENT RECEIVED. PAY $1,054.00 ON OR BEFORE 10/28/2017 TO SETTLE CLAIM. OTHERWISE, FULL AMOUNT WILL BE DUE. 0 LAW OR REGULATION VIOLATED BOND BREACHED 19USC1505 BOND TYPE: 1 19CFR113.62A1I 19CFR113.62M4 BOND#: 16C000DG8 DESCRIPTION OF BOND: I FORM NUMBER: AMOUNT: I DATE: IMPORTER BROKER 16C000DG8 $700,000.00 1 04/17/2016 NAME AND ADDRESS OF PRINCIPAL ON BOND GANDER MOUNTAIN CO 180 5TH ST E STE 1300, SAINT PAUL, MN 551011664 NAME AND ADDRESS OF SURETY ON BOND GREAT AMERICAN'ALLIANCE IN1 SURETY NO. 150 NORTHWEST POINT BLVD, ELK GROVE VILLAGE, IL 60007 035 IF YOU FEEL THERE ARE EXTENUATING CIRCUMSTANCES, YOU HAVE THE RIGHT TO OBJECT TO THE ABOVE ACTION. YOUR PETITION SHOULD EXPLAIN WHY YOU SHOULD NOT BE PENALIZED FOR THE CITED VIOLATION. WRITE THE PETITION AS A LETTER OR IN LEGAL FORM; SUBMIT IN (DUPLICATE ) ADDRESSED TO THE COMMISSIONER OF CUSTOMS AND BORDER PROTECTION, AND FORWARD TO THE FP&F OFFICER AT: U.S. CBP / ATTN:FP &FO, 6650 TELECOM DR STE 100, INDIANAPOLIS, IN 46278 UNLESS THE AMOUNT HEREIN DEMANDED IS PAID OR A PETITION FOR RELIEF IS FILED WITH THE FP&F OFFICER WITHIN THE INDICATED TIME LIMIT, FURTHER ACTION WILL BE TAKEN IN CONNECTION WITH BOND OR MATTER WILL BE REFERRED TO US ATTORNEY. TIME LIMIT FOR PAYMENT OR FILING PETITION: 60 DAYS FROM DATE OF THIS NOTICE. SIGNATURE: TITLE DATE TESSIE DOUGLASS FP&FO (317)381-5465 08/29/2017 BY (06/30/2017)

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01111.111111111111111.1111111.10111.111MMIMIONIMEri features Included. Details on Baca. GREAT AMERICAN INSURANCE COMPANY, AS AGENT FOR: Great American Alliance Ins. Co. No, 3000467717 CLAIM NO A00i01340 POLICY NO OMS E015304 DATE 09/28/17 DATFJLOSS 3120/11 INSURED GANDER MOUNTAIN CO CHECK VOID AFTER 180 DAYS CLAIMANT US CUSTOMS AND BORDER PROTECTION STMT OF ACCT FEIN 33-1342353-CASES20174111202163 GANDER MTN $1,054.00 1,054 DOLLARS AND 00 CENTS PAY TO FIT; Pricoucei F THE Custom and Border Protection AVALON RISK MAJIAGEMENT, INC ORDER 150 NVV POINT BLVD, FL. 2 OF ELK GROVE VILLAGE, IL 60007-1015 PNC BANK,NA 070 ASHLAND, OHIO David J. WItagalL Ser f r Vico Pees PO IL Treaeurar 50-369/412 CP Tip

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CP _ FRB CLEVELAND > 041036033 < US Treas DG OTCNET 10/04/2017

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10/13/17 GAIL Imaging Services AF6135555011013171002 AFG-60598193 DEPARTMENT OF HOMELAND SECURITY CASE NUMBER F04 U.S. CUSTOMS AND BORDER PROTECTION 2017411120215601 NOTICE OF PENALTY OR PORT CODE AND NAME LIQUIDATED DAMAGES INCURRED 4111 INDIANAPOLIS, REVENUE AND DEMAND FOR PAYMENT INVESTIGATION FILE NO. 19 USC 1618, 19 USC 1623 ID: 41199094900 GREAT AMERICAN ALLIANCE INS CO I !qo 1.,:T • 77. 150 NORTHWEST POINT BLVD ELK GROVE VILLAGE, IL 60007 i 3Ef" 0 6 2017 DEMAND IS HEREBY MADE FOR PAYMENT OF 1Z=1$51,881.00, REPRESENTING LIQUIDATED DAMAGES ASSESSED AGAINST YOU FOR VIOLATION OF LAW OR REGULATION, OR BREACH OF BOND, AS SET FORTH BELIPA: PERIODIC MONTHLY STATMENT 4117P04977 WAS DUE ON 1-04/21/2017)AND WAS NOT PAID UNTIL 06/12/2017 . PERIODIC MONTHLY STATEMENT WAS 52 DAYS LATE. 1. PAY $ 1149 WITHIN 60 DAYS FROM THE DATE OF THIS NOTICE. THIS PAYMENT CONSTITUTES A WAIVER OF THE RIGHT TO FILE A PETITION. 2. YOU MAY PETITION FOR RELIEF AS SPECIFIED BELOW, IF YOU BELIEVE FURTHER RELIEF THAN THAT PROVIDED BY OPTION (1) IS WARRANTED AND CAN BE SUBSTANTIATED. YOU CAN EXPECT FURTHER RELIEF ONLY IF YOU CAN DEMONSTRATE THAT THE VIOLATION DID NOT OCCUR OR WAS SOLELY THE RESULT OF CBP ERROR. IF YOUR PETITION FAILS TO DEMONSTRATE THE VIOLATION DID NOT OCCUR OR WAS THE RESULT OF CEP ERROR, MITIGATION WILL ONLY BE AFFORDED TO AN AMOUNT IN EXCESS OF THE OPTION (1) AMOUNT OTHER LIQUIDATED DAMAGES .#39v&77/9— 9.jd9.72--M LAW OR REGULATION VIOLATED BOND BREACHED 19USC1505 BOND TYPE: 1 19CFR113.62A1I 19CFR113.62M4 BOND#: 16C000DG8 DESCRIPTION OF BOND: FORM NUMBER: AMOUNT: I DATE: IMPORTER BROKER 16C000DG8 $700,000.00 I 04/17/2016 NAME AND ADDRESS OF PRINCIPAL ON BOND GANDER MOUNTAIN CO 180 5TH ST E STE 1300, SAINT PAUL, MN 551011664 NAME AND ADDRESS OF SURETY ON BOND GREAT AMERICAN ALLIANCE IN SURETY NO. 150 NORTHWEST POINT BLVD, ELK GROVE VILLAGE, IL 60007 035 IF YOU FEEL THERE ARE EXTENUATING CIRCUMSTANCES, YOU HAVE THE RIGHT TO OBJECT TO THE ABOVE ACTION. YOUR PETITION SHOULD EXPLAIN WHY YOU SHOULD NOT BE PENALIZED FOR THE CITED VIOLATION. WRITE THE PETITION AS A LETTER OR IN LEGAL FORM; SUBMIT IN (DUPLICATE ) ADDRESSED TO THE COMMISSIONER OF CUSTOMS AND BORDER PROTECTION, AND FORWARD TO THE FP&F OFFICER AT: U.S. CBP / ATTN:FP &FO, 6650 TELECOM DR STE 100, INDIANAPOLIS, IN 46278 UNLESS THE AMOUNT HEREIN DEMANDED IS PAID OR A PETITION FOR RELIEF IS FILED WITH THE FP&F OFFICER WITHIN THE INDICATED TIME LIMIT, FURTHER ACTION WILL BE TAKEN IN CONNECTION WITH BOND OR MATTER WILL BE REFERRED TO US ATTORNEY. TIME LIMIT FOR PAYMENT OR FILING PETITION: 60 DAYS FROM DATE OF THIS NOTICE. SIGNATURE: TITLE DATE TESSIE DOUGLASS FP&FO (317)381-5465 08/29/2017 BY (06/30/2017)

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10/13/17 GA/0 Imaging Services AF6135S55011013171002 AF0-60598193 DEPARTMENT OF HOMELAND SECURITY CASE NUMBER F04 U.S. CUSTOMS AND BORDER PROTECTION 2017411120215601 NOTICE OF PENALTY OR PORT CODE AND NAME LIQUIDATED DAMAGES INCURRED 4111 INDIANAPOLIS, REVENUE AND DEMAND FOR PAYMENT INVESTIGATION FILE NO. 19 USC 1618, 19 USC 1623 ID: 41199094900 GREAT AMERICAN ALLIANCE INS CO 150 NORTHWEST POINT BLVD ELK GROVE VILLAGE, IL 60007 IN ACCORDANCE WITH PART 172 OF THE CUSTOMS REGULATIONS, YOU MAY: RELIEF OF $1,149.00 WAS GRANTED PRINCIPAL. NO PAYMENT RECEIVED. PAY $1,149.00 ON OR BEFORE 10/28/2017 TO SETTLE CLAIM. OTHERWISE, FULL AMOUNT WILL BE DUE. 0 LAW OR REGULATION VIOLATED BOND BREACHED 19USC1505 BOND TYPE: 1 19CFR113.62A11 19CFR113.62M4 BOND#: 16C000DG8 DESCRIPTION OF BOND: FORM NUMBER: AMOUNT: I DATE: IMPORTER BROKER 16C000DG8 $700,000.00 1 04/17/2016 NAME AND ADDRESS OF PRINCIPAL ON BOND GANDER MOUNTAIN CO 180 5TH ST E STE 1300, SAINT PAUL, MN 551011664 NAME AND ADDRESS OF SURETY ON BOND GREAT AMERICAN ALLIANCE IN1 SURETY NO. 150 NORTHWEST POINT BLVD, ELK GROVE VILLAGE, IL 60007 035 IF YOU FEEL THERE ARE EXTENUATING CIRCUMSTANCES, YOU HAVE THE RIGHT TO OBJECT TO THE ABOVE ACTION. YOUR PETITION SHOULD EXPLAIN WHY YOU SHOULD NOT BE PENALIZED FOR THE CITED VIOLATION. WRITE THE PETITION AS A LETTER OR IN LEGAL FORM; SUBMIT IN (DUPLICATE ) ADDRESSED TO THE COMMISSIONER OF CUSTOMS AND BORDER PROTECTION, AND FORWARD TO THE FP&F OFFICER AT: U.S. CBP / ATTN:FP &FO, 6650 TELECOM DR STE 100, INDIANAPOLIS, IN 46278 UNLESS THE AMOUNT HEREIN DEMANDED IS PAID OR A PETITION FOR RELIEF IS FILED WITH THE FP&F OFFICER WITHIN THE INDICATED TIME LIMIT, FURTHER ACTION WILL BE TAKEN IN CONNECTION WITH BOND OR MATTER WILL BE REFERRED TO US ATTORNEY. TIME LIMIT FOR PAYMENT OR FILING PETITION: 60 DAYS FROM DATE OF THIS NOTICE. SIGNATURE: TITLE DATE TESSIE DOUGLASS FP&FO (317)381-5465 08/29/2017 BY (06/30/2017)

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M.all111111111101111 w Sacu features Includod. Details on back. GREAT AMERICAN INSURANCE COMPANY, AS AGENT FOR: Great American Alliance Ina. Co. No. 3000467719 DPCOLAALIIMCTY EN NOJOL ASOO0M20S10SS0 1E1 8D14I 0S ON DATE 09/28/17 INSURED GANDER MOUNTAIN CO CHECK VOID AFTER 180 DAYS CLAIMANT US CUSTOMS AND BORDER PROTECTION STMT OF ACCT FEIN 93-134751-CARES201741112021S5 GANDER MTN $1,149.00 PATYO 1,14r9- -D--O LLARS AND 00 CENTS THE FL; -- PRoDucs AVALORNIS KM ANAGEMEINNCT , 1 ORDER Customs and Border Protection I I 150N WP OINBTL VDF,L 2 OP ELKG ROVVEI LLAG1E18 ,0 00-?1015 I I PNC EIANK,N.A. 070 Greet ASJIAND, OHIO BY:D avidJ. WItz01S1s, rJbrV iesP ros FO& T rsasumr 58-35W412 CP MP

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Eb FRB CLEVELAND > 041036033 < US Treas DG - OTCNET 10/04/2017 r.•

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10/13/17 GAIG Imaging Services AF6135S5S011013171002 AFG-60S38193 DEPARTMENT OF HOMELAND SECURITY CASE NUMBER F04 U.S. CUSTOMS AND BORDER PROTECTION 2017411120215401 NOTICE OF PENALTY OR PORT CODE AND NAME LIQUIDATED DAMAGES INCURRED 4111 INDIANAPOLIS, REVENUE AND DEMAND FOR PAYMENT INVESTIGATION FILE NO. 19 USC 1618, 19 USC 1623 FID: 4-11-941)94966 VvliC:':1'..F. D GREAT AMERICAN ALLIANCE INS CO 150 NORTHWEST POINT BLVD SEP 0 5 2017 ELK GROVE VILLAGE, IL 60007 ...ii 3....---. .."...._ _ DEMAND IS HEREBY MADE FOR PAYMENT OF $37,681.00, REPRESENTING LIQUIDATED DAMAGES ASSESSED AGAINST YOU FOR VIOLATION OF LAW OR REGULATION, OR BREACH OF BOND, AS SET FORTH Blt1,0W.1. PERIODIC MONTHLY STATMENT 2717PO4M46 WAS DUE ON 04/21/20f7) AND WAS NOT PAID UNTIL 06/12/2017 . PERIODIC MONTHLY STATEMENT WAS 52 DAYS LATE. 1. PAY $ 1108 WITHIN 60 DAYS FROM THE DATE OF THIS NOTICE. THIS PAYMENT CONSTITUTES A WAIVER OF THE RIGHT TO FILE A PETITION. 2. YOU MAY PETITION FOR RELIEF AS SPECIFIED BELOW, IF YOU BELIEVE FURTHER RELIEF THAN THAT PROVIDED BY OPTION (1) IS WARRANTED AND CAN BE SUBSTANTIATED. YOU CAN EXPECT FURTHER RELIEF ONLY IF YOU CAN DEMONSTRATE THAT THE VIOLATION DID NOT OCCUR OR WAS SOLELY THE RESULT OF CBP ERROR. IF YOUR PETITION FAILS TO DEMONSTRATE THE VIOLATION DID NOT OCCUR OR WAS THE RESULT OF CBP ERROR, MITIGATION WILL ONLY BE AFFORDED TO AN AMOUNT IN EXCESS OF THE OPTION (1) AMOUNT OTHER LIQUIDATED DAMAGES Wc27 7/ --7,1F/7 ,, -Aj079 LAW OR REGULATION VIOLATED BOND BREACHED 19USC1505 BOND TYPE: 1 19CFR113.62A1I 19CFR113.62M4 BOND#: 16C000DG8 DESCRIPTION OF BOND: FORM NUMBER: AMOUNT: DATE: IMPORTER BROKER 16C000DG8 $700,000.00 04/17/2016 NAME AND ADDRESS OF PRINCIPAL ON BOND GANDER MOUNTAIN CO 180 5TH ST E STE 1300, SAINT PAUL, MN 551011664 NAME AND ADDRESS OF SURETY ON BOND GREAT AMERICAN ALLIANCE IN SURETY NO. 150 NORTHWEST POINT BLVD, ELK GROVE VILLAGE, IL 60007 035 IF YOU FEEL THERE ARE EXTENUATING CIRCUMSTANCES, YOU HAVE THE-RIGHT TO OBJECT TO THE ABOVE ACTION. YOUR PETITION SHOULD EXPLAIN WHY YOU SHOULD NOT BE PENALIZED FOR THE CITED VIOLATION. WRITE THE PETITION AS A LETTER OR IN LEGAL FORM; SUBMIT IN (DUPLICATE ) ADDRESSED TO THE COMMISSIONER OF CUSTOMS AND BORDER PROTECTION, AND FORWARD TO THE FP&F OFFICER AT; U.S. CBP / ATTN:FP &FO, 6650 TELECOM DR STE 100, INDIANAPOLIS, IN 46278 UNLESS THE AMOUNT HEREIN DEMANDED IS PAID OR A PETITION FOR RELIEF IS FILED WITH THE FP&F OFFICER WITHIN THE INDICATED TIME LIMIT, FURTHER ACTION WILL BE TAKEN IN CONNECTION WITH BOND OR MATTER WILL BE REFERRED TO US ATTORNEY. TIME LIMIT FOR PAYMENT OR FILING PETITION: 60 DAYS FROM DATE OF THIS NOTICE. SIGNATURE: TITLE DATE TESSIE DOUGLASS FP&FO (317)381-5465 08/29/2017 BY (06/30/2017)

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10/13/17 GAIG Imaging Services AF•61355 5S011013171002 AF0-60598133 DEPARTMENT OF HOMELAND SECURITY CASE NUMBER F04 U.S. CUSTOMS AND BORDER PROTECTION 2017411120215401 NOTICE OF PENALTY OR PORT CODE AND NAME LIQUIDATED DAMAGES INCURRED 4111 INDIANAPOLIS, REVENUE AND DEMAND FOR PAYMENT INVESTIGATION FILE NO. 19 USC 1618, 19 USC 1623 ID: 41199094900 GREAT AMERICAN ALLIANCE INS CO 150 NORTHWEST POINT BLVD ELK GROVE VILLAGE, IL 60007 IN ACCORDANCE WITH PART 172 OF THE CUSTOMS REGULATIONS, YOU MAY: RELIEF OF $1,108.00 WAS GRANTED PRINCIPAL. NO PAYMENT RECEIVED. PAY $1,108.00 ON OR BEFORE 10/28/2017 TO SETTLE CLAIM. OTHERWISE, FULL AMOUNT WILL BE DUE. 0 LAW OR REGULATION VIOLATED BOND BREACHED 19USC1505 BOND TYPE: 1 19CFR113.62A1I 19CFR113.62M4 BOND#: 16C000DG8 DESCRIPTION OF BOND: FORM NUMBER: AMOUNT: DATE: IMPORTER BROKER 16C000DG8 $700,000.00 I 04/17/2016 NAME AND ADDRESS OF PRINCIPAL ON BOND GANDER MOUNTAIN CO 180 5TH ST E STE 1300, SAINT PAUL, MN 551011664 NAME AND ADDRESS'OF SURETY ON BOND GREAT AMERICAN ALLIANCE INI SURETY NO. 150 NORTHWEST POINT BLVD, ELK GROVE VILLAGE, IL 60007 035 IF YOU FEEL THERE ARE EXTENUATING CIRCUMSTANCES, YOU HAVE THE RIGHT TO OBJECT TO THE ABOVE ACTION. YOUR PETITION SHOULD EXPLAIN WHY YOU SHOULD NOT BE PENALIZED FOR THE CITED VIOLATION. WRITE THE PETITION AS A LETTER OR IN ,LEGAL FORM; SUBMIT IN (DUPLICATE ) ADDRESSED TO THE COMMISSIONER OF CUSTOMS AND BORDER PROTECTION, AND FORWARD TO THE FP&F OFFICER AT: U.S. CBP / ATTN:FP &FO, 6650 TELECOM DR STE 100, INDIANAPOLIS, IN 46270 UNLESS THE AMOUNT HEREIN DEMANDED IS PAID OR A PETITION FOR RELIEF IS FILED WITH THE FP&F OFFICER WITHIN THE INDICATED TIME LIMIT, FURTHER ACTION WILL BE TAKEN IN CONNECTION WITH BOND OR MATTER WILL BE REFERRED TO US ATTORNEY. TIME LIMIT FOR PAYMENT OR FILING PETITION: 60 DAYS FROM DATE OF THIS NOTICE. SIGNATURE: TITLE DATE TESSIE DOUGLASS FP&FO (317)381-5465 08/29/2017 BY (06/30/2017)

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AINEMENininumeminimmimm &mu tsaturps Included. Dealt* on back. GREAT AMERICAN INSURANCE COMPANY, AS AGENT FOR: Great American Alliance Ins. Co. CLAIM NO AC0101040 v=7 No. 3000467714 DPCABT.EIC/LYO NSOS 3O1M20S11 E70 15004 DATE 09128/17 POURED GANDER MOUNTAIN CO CHECK VOID AFTER 180 DAYS CLAMANT US CUSTOMS AND BORDER PROTECTION STMT OF ACCT FEIN 05-1542333-CASE20174111 202154 GANDER MN $1,108 00 1,108 DOLLARS AND 00 CENTS PAY TO PR°134"31 F;VALONR ISKM ANAGEMEINNCT , NE 1- J1.S Customs and Bonito Protacflon ORDER 1S O NW POINT MVO, FL 2 Of ELK GROVE VILLAGE, IL 60007-1015 L J PUG BANK,NA 070 ASHLAND, OHIO 50-308412 CP II. a

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x FRB CLEVELAND > 041036033 < US Treas DG OTCNET 10/04/2017 I

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GREAT AMERICAN ALLIANCE INSURANCE COMPANY In Re Gander Mountain Company Case No. 17-30673 DEBIT VOUCHERS- $36,232.94 DATE OF BOND DEBIT TOTAL CLAIM EXHIBIT ENTRY NUMBER VOUCHER W/ INTEREST NUMBER 03/12/2017 16C000DG8 38440 $5914.85 EXHIBIT 1 03/13/2017 16C000DG8 38435 $8356.02 EXHIBIT 2 03/14/2017 16C000DG8 38445 $551.78 EXHIBIT 3 03/15/2017 16C000DG8 38437 $17,804.04 EXHIBIT 4 03/21/2017 16C000DG8 38431 $2040.33 EXHIBIT 5 03/26/2017 16C000DG8 38446 $1565.92 EXHIBIT 6

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4-,( cLctu 6650 Telecom Drive Indianapolis, IN 46278 and .4:4%6 ';i• U.S. Customs 4' Border Protection MAY 3, 2017 GREAT AMERICAN ALLIANCE INS CO 301 E 4TH ST CINCINNATI, OH 452024245 Re: Dishonored Payment — GANDER MOUNTAIN CO EIN: 41-199094900 ENTRY#231-01548779 toqapor( e BOND # Debit Voucher # 3844.0 Debit .Voucher 6.111 W4412. 3000 Dear Sir/Madam: This is a formal demand64§.43.76.09,.! .reger4,0 Atityr-pent Stibrnittedj 141.0.. Customs and Border Protection (CBP) 011WV,Vii 'd1600Offediby.,1*4.:16ker$41r)anotal institution. The payment was submitted by the.:1*00*•ItretOrd'Iti.tOkOir or other interested party for estimated duties, taxes and fees fbr theroorpnc0,406.:,riik6antry10 secured by a CBP Bond issued bypRVPtiff AMER1o4N ALLIANCE 1040,! ':the amouttdciOnoludes $5,865.15 principal; 0194 intereOilind.#1atelrife0gt,:::The late inter* 'ailolint is good until June 3, 2017. Payments received on'oft after will be; an additional $19.35 in late interest. , Since the entille iie(etOitt01 it; ObityoucheMerp,tjtkrojit thepiperiees format there were, no CBP form 7 (1.*to attach If needed .*::60)Clottuittst 6 reconstructed copy of the.,Ca!„,forn1750510stry:t40,10Okei-. It is CBP's policy 01646p-tenth:belt:la '1!O4arded.!.04- -ens f • he iMportdr:Of record or other interested party MOST be 0 the fortY(0:6:Witied:Oheal..of money orden Business checks, personal checks or otherform4 of ,non-auarenteed paymeht,Voiti.notbe'6cdepted by CBP for this debt and will be imitediately returned to the maKer. -The tOlaiIirrtount due must be received at the following location vOthin 30 days from the date of this letter to avoid additional interest charges: U.S. customs and Border. Protection Financial Operations, Revenue Division Attn: Debit Voucher Team 6650 Telecom Drive Suite 100 Indianapolis, Indiana 46278 Failure to remit the total amount due, provide legal justification for non-payment, or demonstrate the existence of a significant legal issue justifying a delay in payment beyond the due date may result in sanction pursuant to 19 C.F.R. § 113.38(c).

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-2- This letter also serves as notice to the surety that CBP intends to assess liquidated damages pursuant to 19 C.F.R. § 113.62(1)(4). Should the surety fail to pay the duties, interest or mitigated amount, if any, CBP intends to pursue the entire damage amount at "double the duty, taxes, and charges estimated due or $1,000, whichever is greater", with credit provided for any payment received from the surety or importer. Nothing in this letter is intended as a waiver of CBP's rights against the surety or the importer of record. Please contact Mrs. Dee Baskerville at 317-614-4466 or dee.a.baskerville@cbp.dhs.gov immediately if you have any questions concerning. Sincerely, Bruce Ingalls Director Revenue Division U.S. Customs and poitiat ote

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Jir : '. --,:', ::•N. . .k; \ Y .. — MK-ENTRY NOR S31 - O1:34 37' PORT 2/04 DATE: YYMMDD *ENTRY RELEASE DATA: INPUT UTE _____ 110 BATCH . REL DT 170312 GREAT OTE 170223 CREAT TID $EN SEONO ___ ENT DT 170312 *SUMMARY HEADER DATA: ACE ACTIVE IMMO 41-199094900 FILER ODE 231 SURETY 035 DUTY 5725.09 MOON 41-199094900 TEAM ACE NUMLJNES 003 TAX 0,00 RRFNO ENTRY TIP 01 000 TYP 8 nucv 000 SUM DIE 170323 SUM TIO ABI MISS DOC. ESTEE 140,06 INPI DIE 170323 BOND MO 16C000DG8 PDFEE 140.06 *SUMMARY COLLECTION DATA: DUTY 5725.09 TAX 0.00 A01 STMTNO 2717080A2C .AD/Cy 0.00 DEL TX 0.00 COL. DATE 170420 NUM COL 00001 r4DMIH REFUND N AILLTX 0.00 *LIQUIDATION DATA: LO DATE 180126 LODTY 5725,00 LTA ADE ABI Er ODE 00 EXTDTE LOTAX 0.00 NUM LID 001 TIMEEXT ___ EXHI11OT INT -0.00 LOHOLD ,0 DOC -FIE LOC 170324-A81 .- *REJECTION/CORRECTION DATA: "CORDTE CORTID TIMES CORN 0 REJDTE ____ REJTID _____ TIMES rw:J ,0 CANDTE CANTID ___ CAN REASON -00 s'> f 1 110 FL 11L DEJ O NUMBER •A17080 COLL. TIAN DATE 0,12017 FILER DITORS INTERNATIONAL TERM ID -mop PRoGESS DAT '012017 TRANS NO .2755 OPERATOR UNKNOWN. PORT (097 00) NA TINAL FINANCE CENTER .001 CONSUMPTION DUTIES 5725,0 9 -2717080A2C/2717PO4M46 2, '4140 MERCHANDISE PROCESSING FE 102.0'2 '2417000A2C/2747P041448 '150.1. HARBOR 'MAINTENANCE:FEE 'MLLE A .:.271708002C/2717PO4M46 DUTY HIGH-LIGHTED ABOVE _`TOTAL AMOUNT '.:1805.15 CASH 0.00

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cliEtL) a.17 6650 Telecom Drive. Indianapolis, IN 46278 U.S. Customs and Border Protection MAY 3, 2017 GREAT AMERICAN ALLIANCE INS CO 301 E 4TH ST CINCINNATI, OH 452024245 Re: Dishonored Payment — GANDER MOUNTAIN CO EIN: 41-199094900 ENTRY#231-01551310 BOND #160000D98 Debit Voucher # 38435 Debit,Voucher Bill 90441238000 Dear Sir/Madam: This is a formal demand f.or 0,40i.ga-regAfdit.Vg( payment SUbmitfed 'tO; U.S. Customs and Border Protection (CBP.)Wttidh*s diSilOnOrett'WthlrinItikerslirOncidi i?istitution. The payment was submitted by ths:10:tporier of record, broker OpOher interested party for estimated duties, taxes end feeSforliii).:.referenced4ntiv.Ihe'entry Is secured by a CBP Bond issued byGI N:r AMERICAN ALLIANCE iNS.Cp. The amount cl4kinclUdes $8,285.81 prinoi01, $15.0-interestari ' infer tThe late iritertli t'6ritOtint is good until June 3, 2017. PaymOnts'repeived or 617 will be assessed an additional $27.34 in late interest Since the entries,tela it:VoucherVer0u Jt e t t inaperless format, there were no'pAR form 7 O1 needed v ettuest"a reconstructed copy of the CBP,;,fory11-7601 frotitthe.:.1?rbkee. t. •-_ that payroi-lit'krelhb.f6M)grapct:0!tootte4 It is CBP's policy the irriporYdr,of record or other interested party MUST be in `the fOrrn:9f#..i i.ilifl#Chedk.'Of money order. Business checks, personal checks or. otherjOrmS of non-gtiariiite,ed payment wili.not pe'ecoepted by CBP for this debt and will be immediately refurhed.to the maker The due must be received at the folloWing loc6tion Within 30 daYS from the date of this letter to avoid additional interest charges: U,S. Custotns and Border Protection Financial Operations, Revenue Division Attn: Debit Voucher Team 6650 Telecom Drive Suite 100 Indianapolis, Indiana 46278 Failure to remit the total amount due, provide legal justification for non-payment, or demonstrate the existence of a significant legal issue justifying a delay in payment beyond the due date may result in sanction pursuant to 19 C.F.R. § 113.38(c).

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-2- This letter also serves as notice to the surety that CBP intends to assess liquidated damages pursuant to 19 C.F.R. § 113.62(i)(4), Should the surety fail to pay the duties, interest or mitigated amount, if any, CBP intends to pursue the entire damage amount at "double the duty, taxes, and charges estimated due or $1,000, whichever is greater", with credit provided for any payment received from the surety or importer. Nothing in this letter is intended as a waiver of CBP's rights against the surety or the importer of record. Please contact Mrs. Dee Baskerville at 317-614-4466 or dee.a.baskerville@cbp.dhs.gov immediately if you have any questions concerning. Sincerely, a Bruce Ingalls Director Revenue Division U.S. Customs end, Bajdrpt

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ORK1- FNIRY N, OR SA1 - 01,'011..5.11 3n1.0 P ORI ,,-,.; -N )1 C 4 / 411D DATE: YYMMDD *ENTRY RELEASE DATA: INPUT DIE ITO LATCH ___ REL DT 170313 SEA CEDNO ENT D1 170313 cRI-J)T DIE 170310 CRLAI T)D *SUMMARY HEADER DATA: ACE ACTIVE IMPNO 41-199094900 FILER. DE 231 SURETY 035 DUTY 7072,01 titC ON 41-199094900 ACE NUALXNEC 002 TAX 0.00 1,mm ENTRY IYP 01 BOND IYP 6 AID/CV 0.00 rIcrmu SUM DM 170324 SUM TID ABI HISS DUC ESIFE 313,80 fil?) DR: 170324 BOND NA 16C000068 PDFEE 313,80 *SUMMARY COLLECTION DATA: DUTY 7972.01 '1 AX 0.00 ;3TA1NO 4117081ATS AD/CV 0.00 DIF TX 0.00 nru COL DAIL 170420 NUM COL 00001 ADMIA REFUND N 0.00 ulurx *LIQUIDATION DATA: LQ DATE 180126 LOPTY 7972.01 00 EXTDTE 0.00 LIO CODE ABI vx1 tsar Loux RUM (IQ 001 TINEUXT FXNOTDT INT 0.00 L01101I ) 0 DOC FIL LAD 170326-ABI - *REJECTION/CORRECTION DATA: CORDTE CORT1D ____ TIMES CORR __O RE REjltD TfMES REJ 0 CANDLE CANTU) CAN RwaN 00 LIQUIDATD NOT LATE FULLY PAID ENTRY SUMMARY ENTRY IYPE DEPOSIT NNtU.M BER -017080 COL ECUON DATE O ,2W1 FI_EN EXPEDITORS INTERHOTIOMAL TERM ID '0000-PROCESS DATE 042017 TRANS.NO 8342 OPERATOR UNKNOWN PORT (09700) NATIONAL FINANCE' NiEl 1. .1001 CONSUMPTION 'DUTIES 7972..01 •4117081ATS/4117P04077 2, .499 MERCHANDISE "PROCESSING :FEE 80 ''4117001nTS14117P04077 DUTY HIGH-LIGHTED ABOVE FOTALAMO 62;363 1

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1 6650 Telecom Drive Indianapolis, IN 46278 U.S. Customs and Border Protection MAY 3, 2017 GREAT AMERICAN ALLIANCE INS CO 301 E 4TH ST CINCINNATI, OH 452024245 Re: Dishonored Payment — GANDER MOUNTAIN CO EIN: 41-199094900 ENTRY#231-01554090 BOND #16,COOODO8 Debit Voucher # 38445 Debit Voucher 6J100441234000 - . Dear Sir/Madam: This is a formal demand 10r,$546A rreeggaarrd Ciinng ent sUbmiltettito U.S. Customs and Border Protection (GBP) Vilhrclh Was Otihdptire, .I:)y-the-rnekers::fitiiiriel4lirlstitution. The payment was subtriftd b,y thkAhltperW.•Of retOrd;;104.ker of!.ib r interested, party for estimated duties, taxes -and fde.s.t4r the'.reflrencedientry. The entry is sOcured by a CBP Bond issued by GREAT' AMERICAN ALLIANCE INS CO. .ThG amount di:kir:follicles $547.14 principal, $1,02`iiltere0 and $0 latetittertieV.The,iatetnterest amount i*gt:iddtintil June 3, 2017. Payments recefved,:oriOr after 400 will be asse*tiO art!pdditional $1.81 in late interest. Since the entries,te tet rtO'this dr bitvouchcr2We,re.-S. f Mit 0 we_Apperless format, there were no P.13PifOrtfl$P14,, nooded VDU triattetI40st a reconstructed copy of the CBP forret. Z501.1roM-140 -tnoker. • • • It is CBP's policy thati:paynlent-Oiiing.0Wardecivrt.00f,.:tifthe-iiTiporter;Of weord or other interested party. MUST• . in the fdfh--•dfti'dertifi0t0hAick t money order. Business checks, personal checks or ofherlo:rmS.df,non-gtierentettil•Payment,-wilt,pot-be6ccepted by CBP for this debt and will be iromediaOly returned,P 3 ,the maKer..The:totgeMourit due must be received at the following location. Within 30 (16yift.693 thetiate of this latter to avoid additional interest charges: U.S. Ctistoms and Border Protection Financial Operations, Revenue Division Attn: Debit Voucher Team 6650 Telecom Drive Suite 100 Indianapolis, Indiana 46278 Failure to remit the total amount due, provide legal justification for non-payment, or demonstrate the existence of a significant legal issue justifying a delay in payment beyond the due date may result in sanction pursuant to 19 C.F.R. § 113,38(c).

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-2- This letter also serves as notice to the surety that CBP intends to assess liquidated damages pursuant to 19 C.F.R. § 113,62(i)(4). Should the surety fail to pay the duties, interest or mitigated amount, if any, CBP intends to pursue the entire damage amount at "double the duty, taxes, and charges estimated due or $1,000, whichever is greater", with credit provided for any payment received from the surety or importer. Nothing in this letter is intended as a waiver of CBP's rights against the surety or the importer of record. Please contact Mrs. Dee Baskerville at 317-614-4466 or dee.a.baskerville cbp.dhs.gov immediately if you have any questions concerning. Sincerely, Xruce Director Revenue Division U.S. Customs and So 1,.,t2vrit;

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TICE 02:24:39 ACS ENFRY MASTER FILL QUERY DAM 05103/17 ORK-ENTRY NOR E13.1 - 0 , 0O0 PORT 2704 DATE: YYMMDD *ENTRY RELEASE DATA: INPUT DIE TIC BATCH REL. 01 170314 MEAT DTE 170302 CREAT TIC SEM F;rollo ENT 01 170314 *SUMMARY HEADER DATA': ACE ACTIVE IMPNO 41-199094900 VILC.,R COL 231 SURETY 035 MAY 500,00 ULCON 41-199094900 TEAM ACE MCCUNE'S 001 TAX 0.00 REFNO ENTRY TYP 01 COND TYP S Ao/cv 0,00 SUM CIE 170327 SUM TIE) ABI MISS DOG rf;A:r. 47,14 :NWT I:iIE 170327 SAND NO 160000088 NorLIF 47,14 *SUMMARY COLLECTION DATA: DUTY 500,00 lAX 0,00 COI STMTNO 2717082A6A nonv 0,00 DEP TX 0.00 COL DATE 170420 NUN COL. 00001 nom REFUND hl UILLIX 0.00 *LIQUIDATION DATA: LO CATE "180126 !ACM 500,00 LIO CODE ABI EXT ODE 00 •EXTDIE MAX 0,00 NUM Llq .001 TICEEXT EXMOTOT 0,00 LAHOLD 0 CAC F1L LOC 170328-AB1 - *REJECTION/CORRECTION DATA: COMTE CORM) TIMES CORR 0 'REJOTE RUTH) TIMES REd 0 CANDTE v CONTI() CAM REASON OD FULLY PAID ENTRY SUMMARY 'ENTRY LI UIDATO NOT LATE e. - - DEPOSIT NUMBER „Arioao CALLECTI ATE 042017 • FILER. EXPEDI 'OR4 INTERNATIONAL TERN ID o30x PROCEED DATE ,.1)4 017 •TRAH; M 01 OPERATOR UNKNOWN • PORT 4007oo NATIONAL FINANCETEff- 1. 001 CONSUMPTION DUTIES 500,00 2717082A6A/2717P04146 4.09 .CERCHANDISE:PROCESSINGTEE 0.4.64 2.71Y082n6A/2717P041.440 501 HARDAR-MAINTENANCE:, COLLE .-.2717052004/2711PO4M40 DUTY HIGH-LIGHTED ABOVE TOTAL AMOU.

50

ci‘c,LT. 6650 Telecom Drive Indianapolis, IN 48278 U.S. Customs and Border Protection MAY 3, 2017 r-ilwoivoci GREAT AMERICAN ALLIANCE INS CO 301 E 4TH ST CINCINNATI, OH 452024245 Re: Dishonored Payment- • GANDER MOUNTAIN CO EIN: 41-199094900 ENTRY#231-01534720 BOND #1,16C0001)G8 Debit Voucher # 38437 Debit Voucher 0111. 90441239000 Dear Sir/Madam: This is a formal demand:*!'k7f687A menf4ubrii U.S, Customs and Border Protection (CBP) VAkiltO•iWus dls o -000 elakeria2,final'ioltir institution. The payment was subittltracr by thedrObliter Ofre6ordrbro r or: dtfitt intere§,ted party for' estimated duties, taxes grnd fee's. fOr the reference 0 entry It secured by a CBP Bond issued by,GREAT AMERICAN ALLIANCE GO.The amount Op Includes $17,654.44 priOrjil, 02.92 interest arid late reg,.:The late,intereif amount is good until June 3, 2017, PfiyrrOos received4ridtAiVie.j ne 3, 2017 willbe:bssessed an additional $58.24 in Iiiterr " teSt. Since the. entrierteiAt 't )tl.fotic11Fr-Misert011411 tte*, t 'I'-!.apertes format, there were no OlstlocIttabAjf naftded you e t`etiues,t.a reconstructed copy of the CBPJorpilS.614r,010-the.brOkef• ; . . It is CBP's policy that payments 100erdedi,vybottgit Oft he lehporterof record or other interested party MUST in the fOrrrtA,,, of-tea(' money 6r ,er, Business checks, personal checks or otherfdrmS otrion-gUatanteed-baStmentvilili,natie''saccepted by CBP for this debt and will be imr*diattly returned to,tnemakerThelotatArtiount due must be received at the following lociition. Rhin 30 days frorp4he]ilate (*this letter to avoid additional interest charges; ria " U.S. Custotts and Border protection Financial Operations, Revenue Division Attn: Debit Voucher Team 6650 Telecom Drive Suite 100 Indianapolis, Indiana 46278 Failure to remit the total amount due, provide legal justification for non-payment, or demonstrate the existence of a significant legal issue justifying a delay in payment beyond the due date may result in sanction pursuant to 19 C.F.R. § 113.38(c).

51

-2- This letter also serves as notice to the surety that CBP intends to assess liquidated damages pursuant to 19 C.F.R. § 113.62(i)(4). Should the surety fail to pay the duties, interest or mitigated amount, if any, CBP intends to pursue the entire damage amount at "double the duty, taxes, and charges estimated due or $1,000, whichever is greater'', with credit provided for any payment received from the surety or importer. Nothing in this letter is intended as a waiver of CBP's rights against the surety or the importer of record. Please contact Mrs. Dee Baskerville at 317-6144466 or dee.a.baskerville cbp.dhs.gov immediately if you have any questions concerning. Sincerely, Bruce Ingalls Director Revenue Division antrAorcier,-Pt '0014•4nT U.S. Customs

52

. a 8RK-ENTRY NOR - 015:M720 . 4110 DATE: YYMADD *ENTRY RELEASE DATA: INPUT . TID . BATCH REL DT 170315 CREAT DIE 1,7030$ MEAT TIO SEA SEONO ENT DT 170315 *SUMMARY HEADER DATA: ACE ACTIVE IMMO 41-199094900 EILER CDE 231 SURETY 035 DUTY 17437,17 ULC ON 41-199094900 ICBM ACE NUNLIMES 002 TAX 0,00 RUM° . ENTRY TYE 01 00HD TYP 8 AD/CV 0.00 GUM DTE 170313 SUM TID ABI MISS DOE ESTEE 217.27 INPT OTE 170310 BOND fin 16.0000DG8 POPEE 217.27 *SUMMARY COLLECTION DATA: DUTY 17437.17 TAX 0.00 noI SWIM° 4117073ASV nonv 0.00 DEE TX 0,00 COL DATE 170420 NUM COL 00001 ADMIN REFUND N BILLTX 0.00 LIQUIDATION DATA: LO DOTE 180125 LODTY 17437.17 LID CODE ABI EXT ODE' 00 EXTOTE LOTOX 0,00 HUM LID •001 TIMEEXT EXMOTOT INT 0.00 LOHOLD 0 DOC FIL LOC 170317-091 - *REJECTION/CORRECTION DATA: CORM CORTID TIMES CORR .,_0 REJDTE REOTID TIMES RE0 0 CONDTE CONT1D CON REASON 00 FULLY PAID ENTRY SUMMARY ENTRY LIQUIDATD NOT LATE ..w!110 Nt J41C.U., PJ I .DEPOSIT NUMBER 017080 COLLECTION DOTE 1142017 FILER -EXPEDITORS INTERNATIONAL TERM ID '02117 -PROCESS DATE 0420 TRANS NO 50(35 OPERATOR .UNKNOWN PORT (09700) minim' FINnner CENTER I. 001 'CONSUMPTION:DUTIES 17437.17 4117073A3V/4117P04077 2. 490 t1 PROCESSING fEE 210.00 '4117073ASV/4117P04977 3. 056 COTT• ON I• MP ORTS PSSESGMEVTS7 0.01 4117073ASV/4117P04977 DUTY HIGH-LIGHTED ABOVE TOTAL (mum • 47054.44

53

6650 Telecom Drive Indianapolis, IN 45278 "'9, . U.S. Customs and Border Protection MAY 3, 2017 4Uouo.33 GREAT AMERICAN ALLIANCE INS CO 301 E 4TH. ST CINCINNATI, OH 452024245 Re: Dishonored Payment — GANDER MOUNTAIN CO EIN: 41-199094900 ENTRY#231-01553993 BOND,# 1o coopp G8 Debit Voucher # 38431 .D644141000 Debit Voucher Bill A • Dear Sir/Madam: This is a formaideMand fPr.14,P26,98.r6gardin ayment aUbm ed to. U.S. Customs and Border Protection (CBP) which Was dishf:indi•ed*Ihe-itttikersfir*ticitil iIistitution, The payment was subriiitted by theilmorter.:0:recOrd, brokerd:rbthiiir interested party for estimated duties,, taxes, efid fee* t rth'gi:-i'dfelencept,e'ntfy..rientry Is secured by a CBP Bond issued by,pMAT AmERiPOIALLIMIC 1,0S,: The amount, c:10,includes $2.023.19 ptinatir, 0.77 interest4ifiq!p;* intim*, late interest amount is good until 2017. June 3, PaymOhtsectived on Oratter..Juhel, 017 will be assessed an additional $6.67 in late interest;: Since the entiesi*etat to'thie e ki voucherNere,,s0bItitt 1 iCi the 0a.derlets format, there were no'pAkP form 5O1 tttatif i,If needed m reduest a reconstructed copy of the CM3,14rvilttitiff.0, fg-bfOker. ••-r• It is CBP's policy tha4piaYthentatlinO'f.00/051 fYhe4tipo;ier of record or other interested party. MOST4)6 int he foftit'04"der it ti :dt money order. Business checks, personal checks or other fOrrnd Of•non-gtleretritead.payment.W111.061.be'eccepted by CBP for this debt and will be rmniedia#e1y returned to the maker.,thetotf:orribunt due must be received at the following locaijon Within 30 days from the' date of this letter to avoid additional interest charges: U.S. Customs and Border ProtectiOn Financial Operations, Revenue Division Attn: Debit Voucher Team 6650 Telecom Drive Suite 100 Indianapolis, Indiana 46278 Failure to remit the total amount due, provide legal justification for non-payment, or demonstrate the existence of a significant legal issue justifying a delay in payment beyond the due date may result in sanction pursuant to 19 C.F,R. § 113.38(c).

54

-2- This letter also serves as notice to the surety that CBP intends to assess liquidated damages pursuant to 19 C.F.R. § 113,62(i)(4). Should the surety fail to pay the duties, interest or mitigated amount, if any, CBP intends to pursue the entire damage amount at °double the duty, taxes, and charges estimated due or $1,000, whichever is greater", with credit provided for any payment received from the surety or importer. Nothing in this letter is intended as a waiver of CBP's rights against the surety or the importer of record. Please contact Mrs. Dee Baskerville at 317-614-4466 or dee.a.baskerville@cbp,dhs.gov immediately if you have any questions concerning. Sincerely, Bruce Ingalls Director Revenue Division U.S. CustoMS and Botta: 4! .

55

IA,L 0..: ••, 0 .; ..111kv ',F1,i1" EI F 0. i),( I.E. • 1..)A :: .1 o MK-ENTRY MGR S31 - 1553903 PORT -2104 DATE: YYMMDD x *ENTRY RELEASE DATA: INPUT DIE ' TID MITCH RR. DT 170321 MEAT DTE 170302 CREAT TID SEN SECNO ENT DT" 170321 *SUMMARY HEADER DATA: ACE ACTIVE :u1PNO 41-199094900 FILER. CDC 231 SURE 'Y 035 DUTY 1965.28 ULCON 41-199094900 TEAM. ACE NUMLINES 002 TAX 0.00 RECO ENTRY IYP 01 OONI) TYP 8 AD/CV 0.00 SUM DTE 170403 SUM TIE ABI MISS DOC ESTEE 57.91 JAPT GTE 170403 DOWD NO 100000008 POEM 57.91 *SUMMARY COLLECTION DATA: -DUTY 1905.28 TAX 0.00 -ATE STMTNO 2717089A75 AD/CV 0.00 DEE IX 0.00 COL DATE 170420 NUM COL 00001 ADMIN REFUND N DILLTX 0.00 *LIQUIDATION DATA: 10 DATE 180202 LODTY 1965.28 LIO CODE ABI -Ma CDE. 00 ,EXTDTE LQTAX 0.00 ••NUN CIO 001 TIMEEXT EXHOTUT . INT 0.00 LOHOLD 0 DOC EIL Lot 170404-A81 - *REJECTION/CORRECTION DATA: CORDTE CORTID TIMES DORN . 0 REJDTE REJTIO TIMES REJ 0 CANDTF . . CANTID CAN REASON 00 • FULLY PAID ENTRY SUMMARY ENTRY LIOUIDATD NOT LATE FILER 23: ENTRY ‘iUM3ER ..0.1b5SO!i -PORT CLu TYPE ACDA -DEPOSIT WOMBED 017OAD COLLECT ION DATE 042017 FILER -EXPEDITORS INTERNATIONAL TCRM ID .0S1G• PROCESS DATE 04201 1 TRANS NO 6342 OPERATOR UNKNOWN PORT 970011 NATIONAL EI ANCE CENTER . 1. '001 CONSUMPTION DUTIES 1965.28 2717089117S/2717P041i48 2. 409 MERCHANDISE PROCESSINS .FEE 42.55' 2717089117S/2717PO4M45 501 „HARBOR .MAINTENANCE:FEE COLLE .30 ,2r17-t89A7512717PO4M46 DUTY HIGH-LIGHTED ABOVE 1TOTAL,. AMOUNT 2023.1.9 CASH 0.00

56

•V1 6650 Telecom Drive Indianapolis, IN 46278 U.S. Customs and Border Protection oielos MAY 3, 2017 qL GREAT AMERICAN ALLIANCE INS CO 301 E 4TH ST CINCINNATI, OH 452024245 Re: Dishonored Payment — GANDER MOUNTAIN CO EIN: 41-199094900 ENTRY#231-01559859 POND #16c000Dog Debit Voucher # 38446 Debit Voucher A00441235000 Dear Sir/Madam: ..• .• , . This is a formal demandfor,S11.655.66,,itgor.0,41goptiympnegubrnAtt to U.S. Customs and Border Protection (CBP) ‘Vf•fkft:*as ditOlhoregidb: t‘tiakey!,4'llriariostal institution. The payment was submitted the !011bOttP f.'irec of other interested, party for estimated duties,,. taxes fOeftfOr the referenced z7. try iliO'*ntry s4curOd by a CBP Bond issued by,pilF/347 AMERICAN AC ;TO amount, due includes $1,552.76 prinCifiKSt.90,:interestane; The late interest emount is good until June 3, 2017. PaymOtstedreived on r r:OtilieJiihii',i'2017 will be.assessed an additional $5.12 in late interest. .4 itvouch Since thevntrieslerikte pap rle ss format, there were no 0,6,Irrw. ; needed 0.111. ,ittlqesta recOhstructed copy of the, 0,8 „forst 75 Orn'tt 0.13,rOker'. it is CBP's policy that payments eirafOrkirdedi'Vlbertair-9f theiri'iporrer of record or other interested party MOST be in the fOrrn!Of:a •car*.lati.dhapik•'er money Order: Business checks, personal checks or otherfOrms' cif. non-guaranteed payment: be accepted by CBP for this debt and will be immediately returned to the rrOcer,Thetotal amount due must be received at the following location within 30 dqs from the ilate of this letter to avoid additional interest charges: • U.S. Customs and Border Protection Financial Operations, Revenue Division Attn: Debit Voucher Team 6650 Telecom Drive Suite 100 Indianapolis, Indiana 46278 Failure to remit the total amount due, provide legal justification for non-payment, or demonstrate the existence of a significant legal issue justifying a delay in payment beyond the due date may result in sanction pursuant to 19 C.F.R. § 113.38(c).

57

-2- This letter also serves as notice to the surety that CBP intends to assess liquidated damages pursuant to 19 C.F.R. § 113.62(i)(4). Should the surety fail to pay the duties, interest or mitigated amount, if any, CBP intends to pursue the entire damage amount at "double the duty, taxes, and charges estimated due or $1,000, whichever is greater", with credit provided for any payment received from the surety or importer. Nothing in this letter is intended as a waiver of CRP's rights against the surety or the importer of record. Please contact Mrs. Dee Baskerville at 317-614-4466 or dee.a.baskervilleaclop.dhs.dov immediately if you have any questions concerning. Sincerely, It•t;;I -Bruce Director Revenue Division U.S. Customs p ndpottlerFrOtii!

58

I ,..: \Y .M. t> DU—ENTRY NOR - AMOMA PORT 2704 DATE: YYMMDD *ENTRY RELEASE DATA: INPUT DTI TID noTcH ONE DT 170326 DIE 170318 CREAT TIE SEN SEONO ENT DT 170326 *SUMMARY HEADER DATA: ACE ACTIVE INPNO 41-199094900 rILER..cbc 231 SURETY. 035 DUTY 1504.29 ULCON 41-199094900 TEA ACE NUMLINES 001 TAX 0.00 REMO ENTRY TYP 01 MORE TYP 8 AD/CV 0.00 EUM DTE. 170406 SUN TIO ABI RISS 000 EsIFE 48.47 INPT DIE 170406 DONE NO 160000006 POKE 48.47 *SUMMARY COLLECTION DATA: .DUTY 1504,29 TAX 0.00 no' STMTNO 2717094A5F OD/CV 0,00 DEF TX 0.00 COL DATE 170420 NUM COL 00001 ADMIN REFUND 14 BILLTX 0,00 *LIQUIDATION DATA: DATE 180209 LOW 1504,29 LIO CODU AD I YEXICDE. 00 tIXTOTE LQ1'AX 0,00 NUM ILO • '001 . TINEEXT . EXNOTDT INT 0.00 LUHOLD 0 DOC FIL LOC 170407-ABI 7 *REJECTION/CORRECTION-DATA: CORDIE . CORTID TIRES CORR. '0 REJOTE RETTID TINES RE3 0 comm CANTID CAN REASON 00 FULLY PAID ENTRY SUMMARY ENTRY LIQUIDATD NOT LATE NUNDER 017080 •coELEcTION DANE 'EXPEDITORS INTERNAT )NAL VERN ID 0315 pRocEss• DATE 042017 ,`IRONS NO 6670 gPERATOR UNKNOWN. PORT 409700 lorioNAL FINANCE :.CENTER 1. 001 -CONSUMPTION ..DUTIES 1504.29 27170940EF/2717004N46 2. 40 MERCHANDISE. PROCESSING FEE 21.39 709405F/2717PO4Nd6 '3, '501 MARFJOR...MAINTENANCE FEE UOLLE ,33 271709405F/2717P0049 6 'COTTON INPORTS.ASSESSMENTS-. 5,75 -27110940F12717PO4M46 4. DUTY HIGH-LIGHTED ABOVE TOTAL AMOON) 5 .?6 CAS! 0 00

59

EXHIBIT B RESPONSE OF GREAT AMERICAN ALLIANCE INSURANCE COMPANY TO TRUSTEE'S SEVENTY- EIGHTH OMNIBUS MOTION OBJECTING TO INSUFFICIENT DOCUMENTATION CLAIMS Table of Payments Identifying Payments to CBP for Pre-petition and Post-Petition Entries Through Customs

60

Gander Mountain 1400101840 Date Pymt Amt Pre BK Post BK 6/7/17 $468,574.61 $432,341.67 DV#37446 $1,565.92 OV#38445 $551.78 DV#38440 $5,914.85 DV#38437 $17,804.04 DV#38435 $8,356.02 DV#38431 $2,040.33 $36,232.94 6/20/18 $41,993.28 $41,993.28 9/28/17 $56.48 $56.48 9/28/17 $1,156.00 $1,156.00 9/28/17 $7,338.00 $7,338.00 9/28/18 $1,091.00 $1,091.00 9/28/18 $1,108.00 $1,108.00 9/28/18 $1,054.00 $1,054.00 9/28/18 $1,149.00 $1,149.00 $523,520.37 $12,896.00 $12,896.00 Total $49,128.94 Recap As of 3.7.18 Loss $523,520.37 Expense $3,243.60 $526,763.97

61

EXHIBIT C RESPONSE OF GREAT AMERICAN ALLIANCE INSURANCE COMPANY TO TRUSTEE'S SEVENTY- EIGHTH OMNIBUS MOTION OBJECTING TO INSUFFICIENT DOCUMENTATION CLAIMS GAAIC Check Payable to CBP for $468,574. 61 Check No. 3000359289 Dated June 7, 2017, and List of Entries Paid by This Check Identifying Payments for Pre-Petition and Post-Petition Entries

62

REA AN Great American Alliance Ins. Co. No. 3000359289 CUM PAO A0010184 POLCY 1q ors 101311011 DATE 013107/17 OATIKOSS 313347 MIMEO WOOER 110U1ITAN CO CHECK VOID AFTER in DAYS MAWR US CUSTOMS AND 30610194 PR011 C11041 MIT DP ACCT PEN 1111434331640tEAT AAN3 4 ALLIANCE Poit 41-0111001410 omen - DENT vouctien 40S514 OMANIM OM CENTS KW TO 1TX TIE Odom and Boodur Prolamin I AVALON RISK NIANOMAIENT. OMR 130 1/11P000 MO.F L 2 OF ex OHM VILIAGE. lOOQ7-1011 J PNC r A, 070 ASKANO. ) 31.003/411 CP SP

63

FRB CLEVELAND > 041036033 < US Treas DG OTCNET 06/13/2017

64

Demand C urrent Surety Na. Importer Na. Importer Name Entry Number BM N. Hord N Baud Utatt DV SO Date amount due 035 41-199094900 GANDER MOUNTAIN CO 231-01540198 9.0441E+10 4/25/2017 $ 9,805.25 1600000013 $ 700,000 37900 035 41-199094900 GANDER MOUNTAIN CO MULTI 9.0441E+10 4/25/2017 $ 12,656.47 160000008 $ 700,000 37909 035 41-199094900 GANDER MOUNTAIN CO MULTI 9.0441E+10 4/25/2017 $ 2,440.77 160000008 $ 700,000 37916 035 41-199094900 GANDER MOUNTAIN CO MULTI 9.0441E+10 4/25/2017 1,962.69 160000008 $ 700,000 37927 035 41-199094900 GANDER MOUNTAIN CO MULTI 9.0441E+10 4/25/2017 $ 891.68 160000008 $ 700,000 37904 035 41-199094900 GANDER MOUNTAIN CO MULTI 9.0441E+10 412512017 8 42,664.60 160000008 $ 700,000 37907 035 41-199094900 GANDER MOUNTAIN CO MULTI 9.0441E+10 4/25/2017 $ 38,8113.12 180000008 $ 700,000 37906 035 41-199094900 GANDER MOUNTAIN CO MULTI 9.0441E+10 4/2512017 $115,038.47 160000008 $ 700,000 37905 035 41-199094900 GANDER MOUNTAIN CO MULTI 9.0441E+10 4/25/2017 $177,171.79 160000008 $ 700,000 37908 035 41-190004900 GANDER MOUNTAIN CO 231-01538069 9.0441E+10 4/25/2017 $ 102.59 160000008 $ 700,000 37920 035 41-199094900 GANDER MOUNTAIN CO 231-01514524 9.0441E+10 4/25/2017 $ 5,247.58 180000008 $ 700,000 37925 035 41-199094900 GANDER MOUNTAIN CO 231-01534787 9.0441E+10 4/25/2017 $ 9,195.80 160000008 S 700,000 37903 035 41-199094900 GANDER MOUNTAIN CO 231-01594795 9.0441E+10 4/25/2017 $ 824.01 160000008 $ 700,000 37899 035 41-199094900 GANDER MOUNTAIN CO 231-01528805 9.0441E+10 5/3/2017 S 6,088.38 160000008 $ 700,000 38438 035 41-199004900 GANDER MOUNTAIN CO 231-01555931 9.0441E+10 5/3/2017 $ 3,359.49 160000008 $ 700,000 38444 035 41-199094900 GANDER MOUNTAIN CO MULTI 9.0441E+10 5/3/2017 $ 8 927.04 160000008 $ 700,000 38427 035 41-199394900 GANDER MOUNTAIN CO 231-01559859 9.0441E+10 5/3/2017 $ Si,57572.1 160000008 $ 700,000 38448 r' 035 41-199094900 GANDER MOUNTAIN CO 231-01554090 9.0441E+10 5/3/2017 $ 551.78 180000008 $ 700,000 38445 035 41-199094900 GANDER MOUNTAIN CO 231-01548779 9.0441E+10 5/3/2017 $ 6,914.86 160000008 $ 700,000 38440 035 41-199094900 GANDER MOUNTAIN CO 231-01534720 9.13441E+10 5/3/7017 $ 17,804.04 160000008 $ 700,000 38437--035 41-199094900 GANDER MOUNTAIN CO 231-01551310 9.0441E+10 5/3/2017 $ 8,356.02 160000008 $ 700,000 38435'-035 41-199094900 GANDER MOUNTAIN CO 231-01553993 9.0441E+10 5/3/2017 $ 2,040.33 160000008 700,000 38431 Total $468,574.61

65