| 08/08/2024 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK 172056 | $-36.03 | $0.00 |
| 07/10/2024 | BILL | IKE GAMING INC | $36.03 | $36.03 |
| 08/02/2023 | PAYMENT | EL CORTEZ CHECK NUM: 167277 | $-36.03 | $0.00 |
| 07/12/2023 | BILL | IKE GAMING INC | $36.03 | $36.03 |
| 07/27/2022 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 162422 | $-36.03 | $0.00 |
| 07/12/2022 | BILL | IKE GAMING INC | $36.03 | $36.03 |
| 07/29/2021 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 158730 | $-39.22 | $0.00 |
| 07/14/2021 | BILL | IKE GAMING INC | $39.22 | $39.22 |
| 07/29/2020 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 154896 | $-38.76 | $0.00 |
| 07/15/2020 | BILL | IKE GAMING INC | $38.76 | $38.76 |
| 08/07/2019 | PAYMENT | EL CORTEZ HOTEL AND CASINO CHECK NUM: 151417 | $-38.76 | $0.00 |
| 07/10/2019 | BILL | IKE GAMING INC | $38.76 | $38.76 |
| 08/22/2018 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 147376 | $-38.62 | $0.00 |
| 07/09/2018 | BILL | IKE GAMING INC | $38.62 | $38.62 |
| 08/03/2017 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 142855 | $-35.12 | $0.00 |
| 07/07/2017 | BILL | IKE GAMING INC | $35.12 | $35.12 |
| 08/18/2016 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 138481 | $-50.05 | $0.00 |
| 07/08/2016 | BILL | IKE GAMING INC | $50.05 | $50.05 |
| 07/22/2015 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 133546 | $-35.12 | $0.00 |
| 07/08/2015 | BILL | IKE GAMING INC | $35.12 | $35.12 |
| 08/08/2014 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 129391 | $-35.12 | $0.00 |
| 07/10/2014 | BILL | IKE GAMING INC | $35.12 | $35.12 |
| 08/06/2013 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 124523 | $-35.12 | $0.00 |
| 07/16/2013 | BILL | IKE GAMING INC | $35.12 | $35.12 |
| 08/01/2012 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 119968 | $-35.12 | $0.00 |
| 07/10/2012 | BILL | EXBER INC | $35.12 | $35.12 |
| 08/05/2011 | PAYMENT | EXBER INC CHECK NUM: 115106 | $-35.12 | $0.00 |
| 07/14/2011 | BILL | EXBER INC | $35.12 | $35.12 |
| 08/06/2010 | PAYMENT | EL CORTEZ CHECK NUM: 110044 | $-35.12 | $0.00 |
| 07/14/2010 | BILL | EXBER INC | $35.12 | $35.12 |
| 08/11/2009 | PAYMENT | EXBER INC CHECK NUM: 105176 | $-35.12 | $0.00 |
| 07/21/2009 | BILL | EXBER INC | $35.12 | $35.12 |
| 08/06/2008 | PAYMENT | EL CORTEZ CHECK NUM: 100037 | $-35.12 | $0.00 |
| 07/14/2008 | BILL | EXBER INC | $35.12 | $35.12 |
| 07/26/2007 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 010605 | $-35.12 | $0.00 |
| 07/13/2007 | BILL | EXBER INC | $35.12 | $35.12 |
| 08/24/2006 | PAYMENT | EXBER INC CHECK NUM: 4590 | $-35.12 | $0.00 |
| 07/19/2006 | BILL | EXBER INC | $35.12 | $35.12 |
| 09/06/2005 | PAYMENT | EL CORTEZ HOTEL & CASINO CHECK NUM: 116278 | $-35.12 | $0.00 |
| 07/21/2005 | BILL | EXBER INC | $35.12 | $35.12 |
| 07/28/2004 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2004 | BILL | HANDLER, PAUL & JEAN E @ | $35.17 | $35.17 |
| 08/07/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | HANDLER, PAUL & JEAN E @ | $35.17 | $35.17 |
