| 03/10/2025 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK 23755 | $-8,927.00 | $0.00 |
| 01/10/2025 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK 23610 | $-8,927.00 | $8,927.00 |
| 10/07/2024 | PAYMENT | WINNERS HOTEL & CASINO, INC CHECK 23320 | $-8,927.00 | $17,854.00 |
| 08/16/2024 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK 23155 | $-8,931.89 | $26,781.00 |
| 07/05/2024 | BILL | WINNERS HOTEL & CASINO INC | $35,712.89 | $35,712.89 |
| 03/08/2024 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK 21047 | $-8,298.00 | $0.00 |
| 01/11/2024 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK 21021 | $-8,298.00 | $8,298.00 |
| 10/10/2023 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK 20986 | $-8,298.00 | $16,596.00 |
| 09/12/2023 | PAYMENT | WINNERS HOTEL & CASINO INC SYS 20964 ORIG: CHECK | $-8,301.26 | $24,894.00 |
| 09/12/2023 | ADJUSTMENT | WINNERS HOTEL & CASINO INC CHECK 20964 VOIDED PAYMENT: 346054. REASON: COLLECTION FEE FIX | $8,301.26 | $33,195.26 |
| 08/18/2023 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK 20964 | $-8,301.26 | $24,894.00 |
| 07/06/2023 | BILL | WINNERS HOTEL & CASINO INC | $33,195.26 | $33,195.26 |
| 03/10/2023 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK 20910 | $-7,747.00 | $0.00 |
| 12/29/2022 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK 20889 | $-7,747.00 | $7,747.00 |
| 10/07/2022 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK 20856 | $-7,747.00 | $15,494.00 |
| 08/12/2022 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK 20839 | $-7,750.43 | $23,241.00 |
| 07/07/2022 | BILL | WINNERS HOTEL & CASINO INC | $30,991.43 | $30,991.43 |
| 03/10/2022 | PAYMENT | WINNERS INN & CASINO CHECK NUM: 20798 | $-7,925.00 | $0.00 |
| 01/06/2022 | PAYMENT | WINNERS INN & CASINO CHECK NUM: 20780 | $-7,925.00 | $7,925.00 |
| 10/04/2021 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK NUM: 19241 | $-7,925.00 | $15,850.00 |
| 08/13/2021 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK NUM: 19210 | $-7,927.82 | $23,775.00 |
| 07/08/2021 | BILL | WINNERS HOTEL & CASINO INC | $31,702.82 | $31,702.82 |
| 03/11/2021 | PAYMENT | WINNTERS HOTEL & CASINO INC CHECK NUM: 19108 | $-7,709.00 | $0.00 |
| 01/28/2021 | PAYMENT | WINNERS INN & CASINO INC CHECK NUM: 19058 | $-7,709.00 | $7,709.00 |
| 01/28/2021 | AMENDMENT | Remove Penalty - Postmark | $-256.39 | $15,418.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $256.39 | $15,674.39 |
| 10/08/2020 | PAYMENT | WINNERS HOTEL & CASINO CHECK NUM: 19471 | $-7,709.00 | $15,418.00 |
| 08/12/2020 | PAYMENT | WINNTER HOTEL & CASINO INC CHECK NUM: 19425 | $-7,710.07 | $23,127.00 |
| 07/10/2020 | BILL | WINNERS HOTEL & CASINO INC | $30,837.07 | $30,837.07 |
| 03/09/2020 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK NUM: 16372 | $-7,600.00 | $0.00 |
| 01/17/2020 | PAYMENT | WINNERS HOTEL & CASINO CHECK NUM: 16319 | $-7,600.00 | $7,600.00 |
| 10/09/2019 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK NUM: 15147 | $-7,600.00 | $15,200.00 |
| 08/14/2019 | PAYMENT | WINNERS INN CASINO CHECK NUM: 15092 | $-7,603.86 | $22,800.00 |
| 07/08/2019 | BILL | WINNERS HOTEL & CASINO INC | $30,403.86 | $30,403.86 |
| 03/11/2019 | PAYMENT | WINNERS HOTEL & CASINO CHECK NUM: 14098 | $-7,099.00 | $0.00 |
| 01/14/2019 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK NUM: 14049 | $-7,099.00 | $7,099.00 |
| 09/28/2018 | PAYMENT | WINNERS HOTEL & CASINO CHECK NUM: 13971 | $-7,099.00 | $14,198.00 |
| 08/20/2018 | PAYMENT | WINNERS HOTEL & CASINO, INC. CHECK NUM: 1220 | $-7,103.01 | $21,297.00 |
| 07/05/2018 | BILL | WINNERS HOTEL & CASINO INC | $28,400.01 | $28,400.01 |
| 03/12/2018 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK NUM: 13385 | $-7,143.00 | $0.00 |
| 01/11/2018 | PAYMENT | WINNERS HOTEL & CASINO, INC. CHECK NUM: 13143 | $-7,143.00 | $7,143.00 |
| 10/02/2017 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK NUM: 12695 | $-7,143.00 | $14,286.00 |
| 08/21/2017 | PAYMENT | WINNERS HOTEL & CASINO CHECK NUM: 12475 | $-7,147.92 | $21,429.00 |
| 07/11/2017 | BILL | WINNERS HOTEL & CASINO INC | $28,576.92 | $28,576.92 |
| 03/13/2017 | PAYMENT | WINNERS HOTEL & CASINO CHECK NUM: 11514 | $-7,321.00 | $0.00 |
| 01/09/2017 | PAYMENT | WINNERS HOTEL & CASINO CHECK NUM: 11233 | $-7,321.00 | $7,321.00 |
| 10/11/2016 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK NUM: 10726 | $-7,321.00 | $14,642.00 |
| 08/23/2016 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK NUM: 10429 | $-7,324.52 | $21,963.00 |
| 07/07/2016 | BILL | WINNERS HOTEL & CASINO INC | $29,287.52 | $29,287.52 |
| 03/11/2016 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK NUM: 9477 | $-7,303.00 | $0.00 |
| 01/11/2016 | PAYMENT | WINNERS HOTEL & CASINO CHECK NUM: 9129 | $-7,303.00 | $7,303.00 |
| 10/13/2015 | PAYMENT | WINNERS HOTEL & CASINO CHECK NUM: 8706 | $-7,303.00 | $14,606.00 |
| 08/24/2015 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK NUM: 8345 | $-7,304.46 | $21,909.00 |
| 07/02/2015 | BILL | WINNERS HOTEL & CASINO INC | $29,213.46 | $29,213.46 |
| 03/09/2015 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK NUM: 6818 | $-6,263.00 | $0.00 |
| 01/12/2015 | PAYMENT | WINNERS HOTEL & CASINO CHECK NUM: 6451 | $-6,263.00 | $6,263.00 |
| 10/06/2014 | PAYMENT | WINNERS HOTEL & CASINO CHECK NUM: 5791 | $-6,263.00 | $12,526.00 |
| 08/18/2014 | PAYMENT | WINNERS HOTEL & CASINO, INC. CHECK NUM: 5422 | $-6,265.18 | $18,789.00 |
| 07/03/2014 | BILL | WINNERS HOTEL & CASINO INC | $25,054.18 | $25,054.18 |
| 03/10/2014 | PAYMENT | WINNERS HOTEL & CASINO CHECK NUM: 4305 | $-6,318.00 | $0.00 |
| 01/10/2014 | PAYMENT | WINNERS HOTEL & CASINO CHECK NUM: 4040 | $-6,318.00 | $6,318.00 |
| 10/07/2013 | PAYMENT | WINNERS HOTEL AND CASINO CHECK NUM: 3257 | $-6,318.00 | $12,636.00 |
| 08/19/2013 | PAYMENT | WINNERS HOTEL & CAISNO INC CHECK NUM: 2852 | $-6,318.16 | $18,954.00 |
| 07/02/2013 | BILL | WINNERS HOTEL & CASINO INC | $25,272.16 | $25,272.16 |
| 03/08/2013 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK NUM: 1588 | $-6,109.00 | $0.00 |
| 12/21/2012 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK NUM: 1485 | $-6,109.00 | $6,109.00 |
| 09/21/2012 | PAYMENT | R & L'S EXPRESS CASINO & LOUNG CHECK NUM: 1370 | $-6,109.00 | $12,218.00 |
| 08/03/2012 | PAYMENT | R & L'S EXPRESS CASINO & LOUNG CHECK NUM: 1297 | $-6,112.01 | $18,327.00 |
| 07/10/2012 | BILL | WINNERS HOTEL & CASINO INC | $24,439.01 | $24,439.01 |
| 02/24/2012 | PAYMENT | R & L'S EXPRESS CASINO & LOUNG CHECK NUM: 1048 | $-6,014.00 | $0.00 |
| 12/20/2011 | PAYMENT | R&L'S EXPRESS CASINO & LOUNGE CHECK NUM: 1736 | $-6,014.00 | $6,014.00 |
| 09/23/2011 | PAYMENT | R & L'S EXPRESS CASINO LOUNGE CHECK NUM: 1632 | $-6,014.00 | $12,028.00 |
| 07/29/2011 | PAYMENT | R & L'S EXPRESS CASINO & LOUNG CHECK NUM: 1550 | $-6,014.99 | $18,042.00 |
| 07/11/2011 | BILL | WINNERS HOTEL & CASINO INC | $24,056.99 | $24,056.99 |
| 03/04/2011 | PAYMENT | R & L'S EXPRESS CASINO & LOUNG CHECK NUM: 1364 | $-5,640.00 | $0.00 |
| 01/03/2011 | PAYMENT | R & L'S EXPRESS CASINO & LOUNG CHECK NUM: 1292 | $-5,640.00 | $5,640.00 |
| 09/16/2010 | PAYMENT | R & L'S EXPRESS CASINO & LOUNG CHECK NUM: 1154 | $-5,640.00 | $11,280.00 |
| 08/06/2010 | PAYMENT | R&LS EXPRESS CASINO CHECK NUM: 1101 | $-5,643.45 | $16,920.00 |
| 07/09/2010 | BILL | WINNERS HOTEL & CASINO INC | $22,563.45 | $22,563.45 |
| 03/05/2010 | PAYMENT | R & L'S EXPRESS CASINO & LOUNG CHECK NUM: 881 | $-5,991.00 | $0.00 |
| 01/07/2010 | PAYMENT | R & L'S EXPRESS CASINO & LOUNG CHECK NUM: 793 | $-5,991.00 | $5,991.00 |
| 10/02/2009 | PAYMENT | R & L'S EXPRESS CASINO & LOUNG CHECK NUM: 659 | $-5,991.00 | $11,982.00 |
| 07/27/2009 | PAYMENT | WINNERS CHECK BANK: 94*7074 NUM: 553 | $-66,588.91 | $17,973.00 |
| 07/10/2009 | BILL | WINNERS HOTEL & CASINO INC | $23,966.57 | $84,561.91 |
| 07/01/2009 | INTEREST | Monthly Interest | $415.19 | $60,595.34 |
| 06/01/2009 | INTEREST | Monthly Interest | $415.19 | $60,180.15 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59,764.96 |
| 05/01/2009 | INTEREST | Monthly Interest | $203.78 | $59,754.96 |
| 04/01/2009 | INTEREST | Monthly Interest | $203.78 | $59,551.18 |
| 03/19/2009 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $59,347.40 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1,775.81 | $59,345.15 |
| 03/02/2009 | INTEREST | Monthly Interest | $203.78 | $57,569.34 |
| 02/02/2009 | INTEREST | Monthly Interest | $203.78 | $57,365.56 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1,141.60 | $57,161.78 |
| 01/02/2009 | INTEREST | Monthly Interest | $203.78 | $56,020.18 |
| 12/01/2008 | INTEREST | Monthly Interest | $203.78 | $55,816.40 |
| 10/30/2008 | INTEREST | Monthly Interest | $203.78 | $55,612.62 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $634.23 | $55,408.84 |
| 10/01/2008 | INTEREST | Monthly Interest | $203.78 | $54,774.61 |
| 09/02/2008 | INTEREST | Monthly Interest | $203.78 | $54,570.83 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $253.71 | $54,367.05 |
| 08/01/2008 | INTEREST | Monthly Interest | $203.78 | $54,113.34 |
| 07/11/2008 | INTEREST | Monthly Interest | $203.78 | $53,909.56 |
| 07/10/2008 | BILL | WINNERS HOTEL & CASINO INC | $25,368.68 | $53,705.78 |
| 06/02/2008 | INTEREST | Monthly Interest | $203.78 | $28,337.10 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $28,133.32 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $28,123.32 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1,711.71 | $28,121.07 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1,100.40 | $26,409.36 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $611.35 | $25,308.96 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $244.56 | $24,697.61 |
| 07/12/2007 | BILL | WINNERS HOTEL & CASINO INC | $24,453.05 | $24,453.05 |
| 04/05/2007 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 2203 | $-19,746.04 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $19,746.04 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1,070.46 | $19,744.04 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $594.70 | $18,673.58 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $237.88 | $18,078.88 |
| 08/31/2006 | PAYMENT | R & L'S EXPRESS CASINO CHECK BANK: 94169 NUM: 1804 | $-5,947.32 | $17,841.00 |
| 07/06/2006 | BILL | WINNERS HOTEL & CASINO INC | $23,788.32 | $23,788.32 |
| 08/19/2005 | PAYMENT | Legends Casino & Lounge CHECK BANK: 94 169 NUM: 009545 | $-21,732.42 | $0.00 |
| 07/18/2005 | BILL | WINNERS HOTEL & CASINO INC | $21,732.42 | $21,732.42 |
| 03/11/2005 | PAYMENT | LEGENDS CASINO & LOUNGE CHECK BANK: 94169 NUM: 009112 | $-5,041.00 | $0.00 |
| 01/10/2005 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 008983 | $-5,041.00 | $5,041.00 |
| 10/05/2004 | PAYMENT | LEGENDS CASINO & LOUNGE CHECK BANK: 94*169 NUM: 8797 | $-5,041.00 | $10,082.00 |
| 08/17/2004 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 008664 | $-5,044.10 | $15,123.00 |
| 07/06/2004 | BILL | WINNERS HOTEL & CASINO INC | $20,167.10 | $20,167.10 |
| 03/09/2004 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 008254 | $-4,955.00 | $0.00 |
| 01/21/2004 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 8162 | $-5,153.20 | $4,955.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $198.20 | $10,108.20 |
| 10/13/2003 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK BANK: 94*169 NUM: 007961 | $-4,955.00 | $9,910.00 |
| 08/26/2003 | PAYMENT | LEGENDS CASINO & LOUNGE CHECK BANK: 94-169 NUM: 7844 | $-4,958.09 | $14,865.00 |
| 07/18/2003 | BILL | WINNERS HOTEL & CASINO INC | $19,823.09 | $19,823.09 |
| 04/09/2003 | PAYMENT | LEGENDS CASINO & LOUNGE CHECK BANK: 94-169 NUM: 7559 | $-5,247.26 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $5,247.26 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $201.76 | $5,245.76 |
| 03/03/2003 | PAYMENT | LEGENDS CASINO & LOUNGE CHECK BANK: 94-169 NUM: 7480 | $-5,044.00 | $5,044.00 |
| 03/03/2003 | PAYMENT | LEGENDS CASINO & LOUNGE CHECK BANK: 94-169 NUM: 7482 | $-201.76 | $10,088.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $201.76 | $10,289.76 |
| 10/08/2002 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 061016 | $-5,044.00 | $10,088.00 |
| 08/21/2002 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 060413 | $-5,064.62 | $15,132.00 |
| 07/08/2002 | BILL | WINNERS HOTEL & CASINO INC | $20,196.62 | $20,196.62 |
| 03/29/2002 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 6688 | $-4,943.28 | $0.00 |
| 03/29/2002 | AMENDMENT | paid in full delete mailing $1 | $-1.00 | $4,943.28 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $4,944.28 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $190.13 | $4,943.28 |
| 03/05/2002 | PAYMENT | LEGENDS CASINO & LOUNGE CHECK BANK: 94-169 NUM: 6627 | $-4,943.28 | $4,753.15 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $190.13 | $9,696.43 |
| 10/03/2001 | PAYMENT | LEGENDS CASINO & LOUNGE CHECK BANK: 94-169 NUM: 6154 | $-4,753.15 | $9,506.30 |
| 08/21/2001 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 6078 | $-4,777.36 | $14,259.45 |
| 07/11/2001 | BILL | WINNERS HOTEL & CASINO INC | $19,036.81 | $19,036.81 |
| 04/20/2001 | PAYMENT | LEGENDS CASINO & LOUNGE CHECK BANK: 94-169 NUM: 5774 | $-4,917.82 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $189.15 | $4,917.82 |
| 02/07/2001 | PAYMENT | LEGENDS CASINO & LOUNGE CHECK BANK: 94-169 NUM: 5612 | $-4,917.82 | $4,728.67 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $189.15 | $9,646.49 |
| 10/03/2000 | PAYMENT | LEGENDS CASINO & LOUNGE CHECK BANK: 94-169 NUM: 5312 | $-4,728.67 | $9,457.34 |
| 08/18/2000 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK BANK: 94-169 NUM: 53047 | $-4,752.92 | $14,186.01 |
| 07/06/2000 | BILL | WINNERS HOTEL & CASINO INC | $18,938.93 | $18,938.93 |
| 03/06/2000 | PAYMENT | LEGENDS CASINO & LOUNGE CHECK BANK: 94-169 NUM: 4760 | $-4,988.95 | $0.00 |
| 01/04/2000 | PAYMENT | LEGENDS CASINO & LOUNGE CHECK BANK: 94*169 NUM: 4655 | $-4,988.95 | $4,988.95 |
| 10/04/1999 | PAYMENT | LEGENDS CASINO & LOUNGE CHECK BANK: 94-169 NUM: 4386 | $-4,988.95 | $9,977.90 |
| 08/13/1999 | PAYMENT | LEGENDS CASINO & LOUNGE CHECK BANK: 94-169 NUM: 4223 | $-5,019.28 | $14,966.85 |
| 07/12/1999 | BILL | WINNERS HOTEL & CASINO INC | $19,986.13 | $19,986.13 |
| 03/02/1999 | PAYMENT | LEGENDS CASINO & LOUNGE CHECK | $-3,656.84 | $0.00 |
| 01/05/1999 | PAYMENT | LEGENDS CASINO & LOUNGE CHECK | $-3,656.84 | $3,656.84 |
| 10/06/1998 | PAYMENT | WINNERS HOTEL & CASINO INC CHECK | $-3,656.84 | $7,313.68 |
| 08/19/1998 | PAYMENT | WINNERS HOTEL & CASINO CHECK | $-3,657.21 | $10,970.52 |
| 07/09/1998 | BILL | WINNERS HOTEL & CASINO INC | $14,627.73 | $14,627.73 |
| 03/03/1998 | PAYMENT | WINNERS HOTEL & CASINO INC | $-3,693.97 | $0.00 |
| 01/06/1998 | PAYMENT | WINNERS HOTEL & CASINO INC | $-3,693.97 | $3,693.97 |
| 10/07/1997 | PAYMENT | LEGENDS CASINO | $-3,693.97 | $7,387.94 |
| 08/19/1997 | PAYMENT | LEGENDS HOTEL/CASINO INC | $-3,694.19 | $11,081.91 |
| 07/23/1997 | BILL | WINNERS HOTEL & CASINO INC | $14,776.10 | $14,776.10 |
| 03/14/1997 | PAYMENT | LEGENDS CASINO/LOUNGE | $-565.35 | $0.00 |
| 01/06/1997 | PAYMENT | WINNERS HOTEL CASINO | $-565.35 | $565.35 |
| 10/08/1996 | PAYMENT | WINNERS HOTEL/CASINO | $-565.35 | $1,130.70 |
| 08/22/1996 | PAYMENT | WINNERS HOTEL/CASINO | $-565.65 | $1,696.05 |
| 07/11/1996 | BILL | WINNERS HOTEL & CASINO INC | $2,261.70 | $2,261.70 |
