| 11/18/2024 | PAYMENT | PNP PNP - 166166816 | $-142.47 | $0.00 |
| 10/15/2024 | BILL | WILLIAM HILL NEVADA I | $142.47 | $142.47 |
| 01/30/2024 | PAYMENT | CAESARS ENTERPRISE SERVICES LLC CHECK 300574131 | $-17.79 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.62 | $17.79 |
| 10/18/2023 | BILL | WILLIAM HILL NEVADA I | $16.17 | $16.17 |
| 05/02/2023 | PAYMENT | CAESARS ENTERPRISE SERVICES LLC SYS 300462177 ORIG: CHECK | $-14.97 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.50 | $14.97 |
| 05/02/2023 | ADJUSTMENT | CAESARS ENTERPRISE SERVICES LLC CHECK 300462177 VOIDED PAYMENT: 289782. REASON: REMOVE UNDER $5 BALANCE...PB | $14.97 | $16.47 |
| 01/03/2023 | PAYMENT | CAESARS ENTERPRISE SERVICES LLC CHECK 300462177 | $-14.97 | $1.50 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.50 | $16.47 |
| 10/20/2022 | BILL | WILLIAM HILL NEVADA I | $14.97 | $14.97 |
| 11/04/2021 | PAYMENT | AMERICAN WAGERING INC CHECK NUM: 159272 | $-15.19 | $0.00 |
| 10/14/2021 | BILL | WILLIAM HILL NEVADA I | $15.19 | $15.19 |
| 11/02/2020 | PAYMENT | AMERICAN WAGERING INC CHECK NUM: 130484 | $-15.19 | $0.00 |
| 10/12/2020 | BILL | WILLIAM HILL NEVADA I | $15.19 | $15.19 |
| 10/28/2019 | PAYMENT | AMERICAN WAGERING INC CHECK NUM: 109887 | $-14.78 | $0.00 |
| 10/09/2019 | BILL | WILLIAM HILL NEVADA I | $14.78 | $14.78 |
| 11/05/2018 | PAYMENT | AMERICAN WAGERING INC CHECK NUM: 090818 | $-15.83 | $0.00 |
| 10/16/2018 | BILL | WILLIAM HILL NEVADA I | $15.83 | $15.83 |
| 11/02/2017 | PAYMENT | AMERICAN WAGERING INC A/P ACCO CHECK NUM: 75147 | $-20.23 | $0.00 |
| 10/16/2017 | BILL | LEROY'S HORSE & SPORTS BOOK | $20.23 | $20.23 |
| 10/24/2016 | PAYMENT | AMERICAN WAGERING INC CHECK NUM: 59514 | $-14.24 | $0.00 |
| 10/12/2016 | BILL | LEROY'S HORSE & SPORTS BOOK | $14.24 | $14.24 |
| 10/26/2015 | PAYMENT | AMERICAN WAGERING INC CHECK NUM: 45673 | $-14.65 | $0.00 |
| 10/12/2015 | BILL | LEROY'S HORSE & SPORTS BOOK | $14.65 | $14.65 |
| 10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 01/05/2009 | AMENDMENT | WRITE OFF UNDER $5........gsr | $-1.73 | $0.00 |
| 12/01/2008 | PAYMENT | LEROY'S HORSE & SPORTS BOOK CHECK BANK: 94*169 NUM: 22648 | $-17.32 | $1.73 |
| 12/01/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $1.73 | $19.05 |
| 10/13/2008 | BILL | LEROY'S HORSE & SPORTS BOOK | $17.32 | $17.32 |
| 11/15/2007 | PAYMENT | LEROY'S HORSE & SPORTS PALCE, CHECK BANK: 94 169 NUM: 20153 | $-22.36 | $0.00 |
| 10/11/2007 | BILL | LEROY'S HORSE & SPORTS BOOK | $22.36 | $22.36 |
| 11/08/2006 | PAYMENT | LEROY'S HORSE & SPORTS BOOK CHECK BANK: 94*169 NUM: 17277 | $-43.96 | $0.00 |
| 10/11/2006 | BILL | LEROY'S HORSE & SPORTS BOOK | $43.96 | $43.96 |
| 11/17/2005 | PAYMENT | LEROYS HORSE & SPORTS PLACE CHECK BANK: 94169 NUM: 15044 | $-69.72 | $0.00 |
| 10/14/2005 | BILL | LEROY'S HORSE & SPORTS BOOK | $69.72 | $69.72 |
| 12/07/2004 | PAYMENT | LEROY'S HORSE & SPORTS BOOK CHECK BANK: 94*169 NUM: 12784 | $-90.44 | $0.00 |
| 10/20/2004 | BILL | LEROY'S HORSE & SPORTS BOOK | $90.44 | $90.44 |
| 10/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/23/2002 | PAYMENT | LEROY'S HORSE & SPORTS BOOK CHECK BANK: 94-169 NUM: 70189 | $-25.97 | $0.00 |
| 11/22/2002 | BILL | LEROY'S HORSE & SPORTS BOOK | $25.97 | $25.97 |
| 03/06/2002 | PAYMENT | LEROY'S HORSE & SPORTS PLACE CHECK BANK: 94*169 NUM: 21435 | $-38.26 | $0.00 |
| 01/23/2002 | BILL | LEROY'S HORSE & SPORTS BOOK | $38.26 | $38.26 |
