| 03/11/2024 | PAYMENT | HIGH DESERT OPERATOR LLC CHECK 34 | $-998.37 | $0.00 |
| 01/31/2024 | BILL | MAVERICK ELKO LLC | $998.37 | $998.37 |
| 02/13/2023 | PAYMENT | HIGH DESERT OPERATOR LLC CHECK NUM: 000013 | $-683.91 | $0.00 |
| 01/24/2023 | BILL | MAVERICK ELKO LLC | $683.91 | $683.91 |
| 05/11/2022 | PAYMENT | GAMING LLC, MAVERICK CHECK BANK: OP INTERNET NUM: M2M6NFQNL | $-853.58 | $0.00 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $853.58 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $76.96 | $846.58 |
| 01/25/2022 | BILL | MAVERICK ELKO LLC | $769.62 | $769.62 |
| 11/09/2021 | PAYMENT | CORNWELL, TRACY CHECK BANK: OP INTERNET NUM: N5C3714NL | $-831.57 | $0.00 |
| 06/25/2021 | AMENDMENT | Missing penalty | $0.01 | $831.57 |
| 03/19/2021 | PAYMENT | MAVERICK ELKO LLC CHECK NUM: ACH | $-1,017.89 | $831.56 |
| 03/10/2021 | BILL | MAVERICK ELKO LLC | $831.57 | $1,849.45 |
| 01/08/2021 | AMENDMENT | Adjusted pen (match DEVNET) | $-0.01 | $1,017.88 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $92.54 | $1,017.89 |
| 02/25/2020 | BILL | MAVERICK ELKO LLC | $925.35 | $925.35 |
| 02/19/2019 | PAYMENT | HIGH DESERT INN CHECK NUM: 007268 | $-1,059.07 | $0.00 |
| 01/24/2019 | BILL | ELKO ACQUISITIONS LLC | $1,059.07 | $1,059.07 |
| 03/05/2018 | PAYMENT | RED LION HOTEL & CASINO CHECK NUM: 052811 | $-60.94 | $0.00 |
| 01/29/2018 | BILL | ELKO ACQUISITIONS LLC | $60.94 | $60.94 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
