| 11/04/2024 | PAYMENT | PNP PNP - 165348690 | $-133.81 | $0.00 |
| 10/15/2024 | BILL | EVERI PAYMENTS INC | $133.81 | $133.81 |
| 11/07/2023 | PAYMENT | PNP PNP - 145418801 | $-165.08 | $0.00 |
| 10/18/2023 | BILL | EVERI PAYMENTS INC | $165.08 | $165.08 |
| 11/07/2022 | PAYMENT | EVERI PAYMENTS INC CHECK 1256754 | $-169.62 | $0.00 |
| 10/20/2022 | BILL | EVERI PAYMENTS INC | $169.62 | $169.62 |
| 11/03/2021 | PAYMENT | EVERI PAYMENTS INC CHECK NUM: 1247849 | $-39.74 | $0.00 |
| 10/14/2021 | BILL | EVERI PAYMENTS INC | $39.74 | $39.74 |
| 11/02/2020 | PAYMENT | EVERI PAYMENTS INC CHECK NUM: 9600142445 | $-45.58 | $0.00 |
| 10/12/2020 | BILL | EVERI PAYMENTS INC | $45.58 | $45.58 |
| 11/18/2019 | PAYMENT | EVERI PAYMENTS INC CHECK NUM: 1233216 | $-30.57 | $0.00 |
| 10/09/2019 | BILL | EVERI PAYMENTS INC | $30.57 | $30.57 |
| 12/11/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1225607 | $-57.56 | $0.00 |
| 12/11/2018 | AMENDMENT | REMOVE PENALTY/PMT MISAPPLIED | $-5.76 | $57.56 |
| 12/11/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1225607 | $57.56 | $63.32 |
| 12/11/2018 | VOID | EVERI GAMES INC CHECK NUM: 1225607 | $-57.56 | $5.76 |
| 12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $5.76 | $63.32 |
| 10/16/2018 | BILL | GLOBAL CASH ACCESS | $57.56 | $57.56 |
| 10/30/2017 | PAYMENT | EVERI PAYMENTS INC CHECK NUM: 1218230 | $-69.84 | $0.00 |
| 10/16/2017 | BILL | GLOBAL CASH ACCESS | $69.84 | $69.84 |
| 11/07/2016 | PAYMENT | EVERI PAYMENTS INC CHECK NUM: 1210554 | $-20.23 | $0.00 |
| 10/12/2016 | BILL | GLOBAL CASH ACCESS | $20.23 | $20.23 |
| 03/07/2016 | PAYMENT | EVERI PAYMENTS INC CHECK NUM: 1204113 | $-49.19 | $0.00 |
| 12/07/2015 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.47 | $49.19 |
| 10/12/2015 | BILL | GLOBAL CASH ACCESS | $44.72 | $44.72 |
| 10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/04/2013 | PAYMENT | GLOBAL CASH ACCESS CHECK NUM: 1133616 | $-19.12 | $0.00 |
| 10/18/2013 | BILL | GLOBAL CASH ACCESS | $19.12 | $19.12 |
| 10/19/2012 | PAYMENT | GLOBAL CASH ACCESS CHECK NUM: 1122248 | $-31.97 | $0.00 |
| 10/10/2012 | BILL | GLOBAL CASH ACCESS | $31.97 | $31.97 |
| 10/31/2011 | PAYMENT | GLOBAL CASH ACCESS CHECK NUM: 1110672 | $-27.12 | $0.00 |
| 10/13/2011 | BILL | GLOBAL CASH ACCESS | $27.12 | $27.12 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/18/2003 | PAYMENT | INTEGRATED PAYMENT SYSTEMS INC CHECK BANK: 56ยก1551 NUM: 10022396 | $-18.76 | $0.00 |
| 03/17/2003 | AMENDMENT | postmarked 3/13 remv pen Tb | $-1.88 | $18.76 |
| 02/14/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $1.88 | $20.64 |
| 11/22/2002 | BILL | GLOBAL CASH ACCESS | $18.76 | $18.76 |
| 12/18/2000 | PAYMENT | NAUGHTY NITES CHECK BANK: 11*7000 NUM: 1111 | $-16.96 | $0.00 |
| 10/13/2000 | BILL | NAUGHTY NITES | $16.96 | $16.96 |
| 11/09/1999 | AMENDMENT | P P REMOVED 11/11/99 | $-168.25 | $0.00 |
| 09/27/1999 | BILL | CDS | $168.25 | $168.25 |
| 10/16/1998 | PAYMENT | CDS CHECK | $-206.94 | $0.00 |
| 09/22/1998 | BILL | CDS | $206.94 | $206.94 |
