| 03/11/2024 | PAYMENT | RED LION OPERATOR LLC CHECK 893 | $-23,960.74 | $0.00 |
| 01/31/2024 | BILL | PROJECT EVERGREEN NV OWNER LLC | $23,960.74 | $23,960.74 |
| 02/13/2023 | PAYMENT | RED LION OPERATOR, LLC CHECK NUM: 000238 | $-16,637.12 | $0.00 |
| 01/24/2023 | BILL | PROJECT EVERGREEN NV OWNER LLC | $16,637.12 | $16,637.12 |
| 05/02/2022 | PAYMENT | RED LION HOTEL & CASINO CHECK NUM: 9103 | $-22,808.06 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $2,073.46 | $22,808.06 |
| 01/25/2022 | BILL | MAVERICK ELKO LLC | $20,734.60 | $20,734.60 |
| 11/09/2021 | PAYMENT | CORNWELL, TRACY CHECK BANK: OP INTERNET NUM: TV5N614NL | $-23,617.45 | $0.00 |
| 03/19/2021 | PAYMENT | ELKO ACQUISITIONS LLC CHECK NUM: ACH | $-30,095.02 | $23,617.45 |
| 03/10/2021 | BILL | MAVERICK ELKO LLC | $23,617.45 | $53,712.47 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $2,735.91 | $30,095.02 |
| 02/25/2020 | BILL | ELKO ACQUISITIONS LLC | $27,359.11 | $27,359.11 |
| 02/21/2019 | PAYMENT | RED LION INN & CASINO CHECK NUM: 055676 | $-31,658.91 | $0.00 |
| 01/24/2019 | BILL | ELKO ACQUISITIONS LLC | $31,658.91 | $31,658.91 |
| 03/05/2018 | PAYMENT | RED LION HOTEL & CASINO CHECK NUM: 052811 | $-73,523.82 | $0.00 |
| 01/29/2018 | BILL | ELKO ACQUISITIONS LLC | $73,523.82 | $73,523.82 |
| 02/21/2017 | PAYMENT | RED LION INN & CASINO CHECK NUM: 048987 | $-35,084.10 | $0.00 |
| 01/30/2017 | BILL | ELKO ACQUISITIONS LLC | $35,084.10 | $35,084.10 |
| 02/22/2016 | PAYMENT | RED LION INN & CASINO CHECK NUM: 044913 | $-34,250.16 | $0.00 |
| 01/22/2016 | BILL | ELKO ACQUISITIONS LLC | $34,250.16 | $34,250.16 |
| 02/09/2015 | PAYMENT | RED LION HOTEL & CASINO CHECK NUM: 040411 | $-82,965.41 | $0.00 |
| 01/30/2015 | BILL | ELKO ACQUISITIONS LLC | $82,965.41 | $82,965.41 |
| 02/27/2014 | PAYMENT | RED LION HOTEL & CASINO CHECK NUM: 035478 | $-62,630.63 | $0.00 |
| 01/28/2014 | BILL | ELKO ACQUISITIONS LLC | $62,630.63 | $62,630.63 |
| 03/06/2013 | PAYMENT | RED LION HOTEL & CASINO CHECK NUM: 030824 | $-47,777.60 | $0.00 |
| 03/06/2013 | AMENDMENT | Adjusted to amount paid | $0.20 | $47,777.60 |
| 02/07/2013 | BILL | ELKO ACQUISITIONS LLC | $47,777.40 | $47,777.40 |
| 03/07/2012 | PAYMENT | RED LION HOTEL & CASINO CHECK NUM: 26066 | $-37,169.58 | $0.00 |
| 01/23/2012 | BILL | ELKO ACQUISITIONS LLC | $37,169.58 | $37,169.58 |
| 03/01/2011 | PAYMENT | RED LION HOTEL & CASINO CHECK NUM: 21105 | $-36,829.34 | $0.00 |
| 01/31/2011 | BILL | ELKO ACQUISITIONS LLC | $36,829.34 | $36,829.34 |
| 03/08/2010 | PAYMENT | RED LION HOTEL & CASINO CHECK NUM: 16259 | $-39,962.91 | $0.00 |
| 01/26/2010 | BILL | ELKO ACQUISITIONS LLC | $39,962.91 | $39,962.91 |
| 03/26/2009 | PAYMENT | ELKO ACQUISITIONS LLC CHECK NUM: 12207 | $-34,564.11 | $0.00 |
| 03/25/2009 | AMENDMENT | AFFID TRAN TO UNSEC CLERICAERR | $-3,456.41 | $34,564.11 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $3,456.41 | $38,020.52 |
| 01/26/2009 | BILL | ELKO ACQUISITIONS LLC | $34,564.11 | $34,564.11 |
