| 02/13/2025 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK 328327 | $-1,846.01 | $0.00 |
| 01/30/2025 | BILL | DOTTY'S CASINO #91 | $1,846.01 | $1,846.01 |
| 02/28/2024 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK 325341 | $-1,790.94 | $0.00 |
| 01/31/2024 | BILL | DOTTY'S CASINO #91 | $1,790.94 | $1,790.94 |
| 02/13/2023 | PAYMENT | NEVADA RESTAURANT SERVICES, IN CHECK NUM: 322418 | $-1,962.80 | $0.00 |
| 01/24/2023 | BILL | DOTTY'S CASINO #91 | $1,962.80 | $1,962.80 |
| 02/15/2022 | PAYMENT | NEVADA RESTAURANT SERVICES, IN CHECK NUM: 319789 | $-2,537.49 | $0.00 |
| 01/25/2022 | BILL | DOTTY'S CASINO #91 | $2,537.49 | $2,537.49 |
| 04/16/2021 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK NUM: 317775 | $-2,691.09 | $0.00 |
| 03/10/2021 | BILL | DOTTY'S CASINO #91 | $2,691.09 | $2,691.09 |
| 03/16/2020 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK NUM: 315725 | $-3,126.49 | $0.00 |
| 02/25/2020 | BILL | DOTTY'S CASINO #91 | $3,126.49 | $3,126.49 |
| 02/11/2019 | PAYMENT | NEVADA RESTAURANT SERVICES, IN CHECK NUM: 313100 | $-1,911.07 | $0.00 |
| 01/24/2019 | BILL | DOTTY'S CASINO #91 | $1,911.07 | $1,911.07 |
| 02/12/2018 | PAYMENT | NEVADA RESTAURANT SERVICES CHECK NUM: 311011 | $-1,692.68 | $0.00 |
| 01/29/2018 | BILL | DOTTY'S CASINO #91 | $1,692.68 | $1,692.68 |
| 02/21/2017 | PAYMENT | DOTTY'S CHECK NUM: 308913 | $-1,875.19 | $0.00 |
| 01/30/2017 | BILL | DOTTY'S CASINO #91 | $1,875.19 | $1,875.19 |
| 02/08/2016 | PAYMENT | DOTTY'S CHECK NUM: 307389 | $-2,341.48 | $0.00 |
| 01/22/2016 | BILL | DOTTY'S CASINO #91 | $2,341.48 | $2,341.48 |
| 02/24/2015 | PAYMENT | DOTTY'S CHECK NUM: 305776 | $-2,950.13 | $0.00 |
| 01/30/2015 | BILL | DOTTY'S CASINO #91 | $2,950.13 | $2,950.13 |
