| 02/29/2024 | PAYMENT | WINGER BROS. MANAGEMENT, LLC CHECK 203040 | $-1,409.76 | $0.00 |
| 01/31/2024 | BILL | WINGER'S ELKO | $1,409.76 | $1,409.76 |
| 03/15/2023 | PAYMENT | WINGER BROS MANAGEMENT, LLC CHECK NUM: 200556 | $-1,384.14 | $0.00 |
| 01/24/2023 | BILL | WINGER'S ELKO | $1,384.14 | $1,384.14 |
| 03/04/2022 | PAYMENT | WINGER'S BROS MANAGEMENT LLC CHECK NUM: 181158 | $-1,924.39 | $0.00 |
| 01/25/2022 | BILL | WINGER'S ELKO | $1,924.39 | $1,924.39 |
| 04/19/2021 | PAYMENT | WINGER'S BROS MANAGEMENT LLC CHECK NUM: 0000174397 | $-1,335.57 | $0.00 |
| 03/10/2021 | BILL | WINGER'S ELKO | $1,335.57 | $1,335.57 |
| 07/16/2020 | PAYMENT | WINGER BROS. MANAGEMENT, LLC CHECK NUM: 0000172235 | $-166.95 | $0.00 |
| 07/15/2020 | VOID | WINGER BROS. MANAGEMENT, LLC CHECK NUM: 0000172235 | $-166.95 | $166.95 |
| 07/15/2020 | ADJUSTMENT | WRONG DATE ENTERED NUM: 0000172235 | $166.95 | $333.90 |
| 06/12/2020 | PAYMENT | WINGER BROS. MANAGEMENT, LLC CHECK NUM: 171691 | $-1,669.52 | $166.95 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $166.95 | $1,836.47 |
| 02/25/2020 | BILL | WINGER'S ELKO | $1,669.52 | $1,669.52 |
| 03/01/2019 | PAYMENT | WINGER BROS MANAGEMENT LLC CHECK NUM: 0000167350 | $-783.62 | $0.00 |
| 01/24/2019 | BILL | WINGER'S ELKO | $783.62 | $783.62 |
| 03/02/2018 | PAYMENT | WINGER BROS MANAGEMENT LLC CHECK NUM: 0000163430 | $-2,217.25 | $0.00 |
| 01/29/2018 | BILL | WINGER'S ELKO | $2,217.25 | $2,217.25 |
| 06/21/2017 | PAYMENT | WINGER BROS MANAGEMENT, LLC CHECK NUM: 0000160796 | $-262.23 | $0.00 |
| 05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $262.23 |
| 04/10/2017 | PAYMENT | WINGER BROS MANAGEMENT, LLC CHECK NUM: 0000159795 | $-2,552.25 | $255.23 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $255.23 | $2,807.48 |
| 01/30/2017 | BILL | WINGER'S ELKO | $2,552.25 | $2,552.25 |
| 03/04/2016 | PAYMENT | WINGER BROS MANAGEMENT LLC CHECK NUM: 155982 | $-1,291.03 | $0.00 |
| 01/22/2016 | BILL | WINGER'S ELKO | $1,291.03 | $1,291.03 |
| 03/10/2015 | PAYMENT | WINGER'S BROS. MANAGEMENT LLC CHECK NUM: 0000152567 | $-1,019.10 | $0.00 |
| 01/30/2015 | BILL | WINGER'S ELKO | $1,019.10 | $1,019.10 |
| 03/12/2014 | PAYMENT | ELKO WINGS, L.C. CHECK NUM: 3233 | $-1,073.11 | $0.00 |
| 02/21/2014 | AMENDMENT | 2013-14 AMEND TO FILED | $-3,586.59 | $1,073.11 |
| 01/28/2014 | BILL | WINGER'S ELKO | $4,659.70 | $4,659.70 |
| 03/07/2013 | PAYMENT | WINGER'S ELKO CHECK NUM: 2576 | $-3,527.47 | $0.00 |
| 02/07/2013 | BILL | WINGER'S ELKO | $3,527.47 | $3,527.47 |
| 04/11/2012 | PAYMENT | ELKO WINGS LLC CHECK NUM: 1995 | $-2,942.69 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $267.52 | $2,942.69 |
| 01/23/2012 | BILL | WINGER'S ELKO | $2,675.17 | $2,675.17 |
| 03/02/2011 | PAYMENT | NEVADA WINGS CHECK NUM: 1260 | $-3,770.97 | $0.00 |
| 01/31/2011 | BILL | NEVADA WINGS | $2,092.91 | $3,770.97 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $152.55 | $1,678.06 |
| 01/26/2010 | BILL | NEVADA WINGS | $1,525.51 | $1,525.51 |
| 06/01/2009 | PAYMENT | NEVADA WINGS CHECK NUM: 3705 | $-173.98 | $0.00 |
| 05/15/2009 | PAYMENT | NEVADA WINGS CHECK NUM: 3479 | $-1,739.75 | $173.98 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $173.98 | $1,913.73 |
| 01/26/2009 | BILL | NEVADA WINGS | $1,739.75 | $1,739.75 |
| 07/14/2008 | PAYMENT | NEVADA WINGS CHECK NUM: 3040 | $-4,625.09 | $0.00 |
| 06/03/2008 | AMENDMENT | FAIL TO FILE 2007-08 | $2,124.28 | $4,625.09 |
| 06/03/2008 | AMENDMENT | FAIL TO FILE 2006-07 | $2,500.81 | $2,500.81 |
