| 02/20/2024 | PAYMENT | CAESARS ENTERPRISE SERVICES LLC CHECK 300579948 | $-260.04 | $0.00 |
| 01/31/2024 | BILL | WILLIAM HILL NEVADA I | $260.04 | $260.04 |
| 02/21/2023 | PAYMENT | CAESARS ENTERPRISE SERVICES LL CHECK NUM: 300477046 | $-263.70 | $0.00 |
| 01/24/2023 | BILL | WILLIAM HILL NEVADA I | $263.70 | $263.70 |
| 03/08/2022 | PAYMENT | CAESARS ENTERPRISE SERVICESLLC CHECK NUM: 300374127 | $-296.20 | $0.00 |
| 01/25/2022 | BILL | WILLIAM HILL NEVADA I | $296.20 | $296.20 |
| 03/11/2021 | PAYMENT | AMERICAN WAGERING INC CHECK NUM: NONE GIVEN | $-31.62 | $0.00 |
| 03/10/2021 | BILL | WILLIAM HILL NEVADA I | $31.62 | $31.62 |
| 03/12/2020 | PAYMENT | AMERICAN WAGERING INC CHECK NUM: NONE | $-25.18 | $0.00 |
| 02/25/2020 | BILL | WILLIAM HILL NEVADA I | $25.18 | $25.18 |
| 02/11/2019 | PAYMENT | AMERICAN WAGERING INC CHECK NUM: 096605 | $-39.94 | $0.00 |
| 01/24/2019 | BILL | WILLIAM HILL NEVADA I | $39.94 | $39.94 |
| 02/20/2018 | PAYMENT | AMERICAN WAGERING INC CHECK NUM: 080246 | $-59.30 | $0.00 |
| 01/29/2018 | BILL | WILLIAM HILL NEVADA I | $59.30 | $59.30 |
| 02/23/2017 | PAYMENT | AMERICAN WAGERING INC CHECK NUM: 065283 | $-41.58 | $0.00 |
| 01/30/2017 | BILL | WILLIAM HILL RACE & SPORTS BK | $41.58 | $41.58 |
| 02/08/2016 | PAYMENT | AMERICAN WAGERING INC CHECK NUM: 050193 | $-64.67 | $0.00 |
| 01/22/2016 | BILL | WILLIAM HILL RACE & SPORTS BK | $64.67 | $64.67 |
| 02/25/2015 | PAYMENT | AMERICAN WAGERING INC CHECK NUM: 037019 | $-119.93 | $0.00 |
| 01/30/2015 | BILL | WILLIAM HILL RACE & SPORTS BK | $119.93 | $119.93 |
| 03/06/2014 | PAYMENT | AMERICAN WAGERING INC CHECK NUM: 23507 | $-18.28 | $0.00 |
| 01/28/2014 | BILL | WILLIAM HILL RACE & SPORTS BK | $18.28 | $18.28 |
