| 08/20/2024 | PAYMENT | PNP PNP - 161359732 | $-14,385.62 | $0.00 |
| 07/22/2024 | PAYMENT | LEISURE GAMING INC CHECK 32846 | $-3,527.40 | $14,385.62 |
| 07/05/2024 | BILL | NEW VISION DEVELOPMENT LLC | $14,385.62 | $17,913.02 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $27.19 | $3,527.40 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $27.19 | $3,500.21 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $3,473.02 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $3,478.02 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $3,468.02 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $130.52 | $3,465.52 |
| 01/02/2024 | PAYMENT | LEISURE GAMIN, INC CHECK 32330 | $-3,335.00 | $3,335.00 |
| 10/02/2023 | PAYMENT | LEISURE GAMING INC CHECK 31990 | $-3,335.00 | $6,670.00 |
| 08/30/2023 | PAYMENT | PNP PNP - 141778163 | $-3,336.34 | $10,005.00 |
| 07/06/2023 | BILL | NEW VISION DEVELOPMENT LLC | $13,341.34 | $13,341.34 |
| 08/10/2022 | PAYMENT | LEISURE GAMING INC CHECK 30453 | $-12,374.43 | $0.00 |
| 07/07/2022 | BILL | NEW VISION DEVELOPMENT LLC | $12,374.43 | $12,374.43 |
| 02/28/2022 | PAYMENT | LEISURE GAMING INC CHECK NUM: 29622 | $-3,068.00 | $0.00 |
| 12/27/2021 | PAYMENT | LEISURE GAMING INC CHECK NUM: 29334 | $-3,068.00 | $3,068.00 |
| 09/27/2021 | PAYMENT | LEISURE GAMING INC CHECK NUM: 28834 | $-3,068.00 | $6,136.00 |
| 08/16/2021 | PAYMENT | LEISURE GAMING INC CHECK NUM: 28688 | $-3,071.22 | $9,204.00 |
| 07/08/2021 | BILL | NEW VISION DEVELOPMENT LLC | $12,275.22 | $12,275.22 |
| 03/01/2021 | PAYMENT | LEISURE GAMING INC CHECK NUM: 28052 | $-3,070.00 | $0.00 |
| 12/30/2020 | PAYMENT | NEW VISION DEVELOPMENT LLC CHECK NUM: 27885 | $-3,070.00 | $3,070.00 |
| 09/30/2020 | PAYMENT | LEISURE GAMING INC CHECK NUM: 27616 | $-3,070.00 | $6,140.00 |
| 08/17/2020 | PAYMENT | LEISURE GAMING INC CHECK NUM: 27453 | $-3,070.87 | $9,210.00 |
| 07/10/2020 | BILL | NEW VISION DEVELOPMENT LLC | $12,280.87 | $12,280.87 |
| 03/04/2020 | PAYMENT | LEISURE GAMING INC CHECK NUM: 26994 | $-2,995.00 | $0.00 |
| 12/26/2019 | PAYMENT | LEISURE GAMING INC CHECK NUM: 26779 | $-2,995.00 | $2,995.00 |
| 10/01/2019 | PAYMENT | LEISURE GAMING INC CHECK NUM: 26409 | $-2,995.00 | $5,990.00 |
| 08/14/2019 | PAYMENT | LEISURE GAMING INC CHECK | $-2,995.66 | $8,985.00 |
| 07/08/2019 | BILL | NEW VISION DEVELOPMENT LLC | $11,980.66 | $11,980.66 |
| 03/01/2019 | PAYMENT | LEISURE GAMING, INC. CHECK NUM: 25662 | $-2,861.00 | $0.00 |
| 12/26/2018 | PAYMENT | LEISURE GAMING INC CHECK NUM: 25509 | $-2,861.00 | $2,861.00 |
| 09/27/2018 | PAYMENT | LEISURE GAMING INC CHECK NUM: 25244 | $-2,861.00 | $5,722.00 |
| 08/17/2018 | PAYMENT | LEISURE GAMING INC CHECK NUM: 25119 | $-2,862.11 | $8,583.00 |
| 07/05/2018 | BILL | NEW VISION DEVELOPMENT LLC | $11,445.11 | $11,445.11 |
| 03/07/2018 | AMENDMENT | remove under $5 balance...pb | $-0.02 | $0.00 |
| 03/02/2018 | PAYMENT | LEISURE GAMING INC CHECK NUM: 24671 | $-2,693.00 | $0.02 |
| 12/26/2017 | PAYMENT | LEISURE GAMING, INC. CHECK NUM: 24487 | $-2,693.00 | $2,693.02 |
| 09/29/2017 | PAYMENT | LEISURE GAMING, INC. CHECK NUM: 24228 | $-2,693.00 | $5,386.02 |
| 08/21/2017 | PAYMENT | LEISURE GAMING INC CHECK NUM: 24122 | $-2,694.96 | $8,079.02 |
| 07/11/2017 | BILL | NEW VISION DEVELOPMENT LLC | $10,773.98 | $10,773.98 |
| 03/01/2017 | PAYMENT | LEISURE GAMING INC CHECK NUM: 23673 | $-2,531.00 | $0.00 |
| 01/03/2017 | PAYMENT | LEISURE GAMING INC. CHECK NUM: 23514 | $-2,531.00 | $2,531.00 |
| 10/07/2016 | PAYMENT | LEISURE GAMING INC CHECK NUM: 23251 | $-2,531.00 | $5,062.00 |
| 08/22/2016 | PAYMENT | LEISURE GAMING INC CHECK NUM: 23164 | $-2,531.74 | $7,593.00 |
| 07/07/2016 | BILL | NEW VISION DEVELOPMENT LLC | $10,124.74 | $10,124.74 |
| 04/13/2016 | PAYMENT | NEW VISION DEVELOPMENT LLC CHECK NUM: 1138 | $-98.71 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $98.71 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.69 | $96.21 |
| 03/16/2016 | PAYMENT | LEISURE GAMING INC CHECK NUM: 22802 | $-2,322.00 | $92.52 |
| 02/01/2016 | PAYMENT | LEISURE GAMING INC CHECK NUM: 22710 | $-2,322.00 | $2,414.52 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $92.52 | $4,736.52 |
| 09/28/2015 | PAYMENT | LEISURE GAMING INC CHECK NUM: 22358 | $-2,322.00 | $4,644.00 |
| 08/20/2015 | PAYMENT | LEISURE GAMING INC CHECK NUM: 22257 | $-2,323.76 | $6,966.00 |
| 07/02/2015 | BILL | NEW VISION DEVELOPMENT LLC | $9,289.76 | $9,289.76 |
| 05/12/2015 | PAYMENT | ALBRIGHT, RYAN CREDIT: D BANK: OP INTERNET NUM: 115453 | $-91.58 | $0.00 |
| 05/07/2015 | AMENDMENT | remove pub costs/paid prior to | $-10.00 | $91.58 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $101.58 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $91.58 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.42 | $89.08 |
| 03/02/2015 | PAYMENT | LEISURE GAMING INC CHECK NUM: 21891 | $-2,146.00 | $85.66 |
| 01/26/2015 | PAYMENT | LEISURE GAMING INC CHECK NUM: 21785 | $-2,146.00 | $2,231.66 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $85.66 | $4,377.66 |
| 10/14/2014 | PAYMENT | LEISURE GAMING INC CHECK NUM: 21552 | $-4,380.05 | $4,292.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $85.75 | $8,672.05 |
| 07/03/2014 | BILL | NEW VISION DEVELOPMENT LLC | $8,586.30 | $8,586.30 |
| 02/28/2014 | PAYMENT | NEW VISION DEVELOPMENT LLC CHECK NUM: 1184 | $-779.00 | $0.00 |
| 12/31/2013 | PAYMENT | NEW VISION DEVELOPMENT LLC CHECK NUM: 1171 | $-779.00 | $779.00 |
| 10/01/2013 | PAYMENT | NEW VISION DEVELOPMENT CHECK NUM: 1147 | $-779.00 | $1,558.00 |
| 08/12/2013 | PAYMENT | NEW VISION DEVELOPMENT LLC CHECK NUM: 1131 | $-781.17 | $2,337.00 |
| 07/02/2013 | BILL | NEW VISION DEVELOPMENT LLC | $3,118.17 | $3,118.17 |
