| 02/20/2026 | PAYMENT | PEPPERMILL HOTEL & CASINO CHECK 254472 | $-7,821.17 | $0.00 |
| 01/20/2026 | BILL | PEPPERMILL CASINOS INC | $7,821.17 | $7,821.17 |
| 02/24/2025 | PAYMENT | PEPPERMILL CASINOS INC CHECK 249727 | $-8,014.89 | $0.00 |
| 01/30/2025 | BILL | PEPPERMILL CASINOS INC | $8,014.89 | $8,014.89 |
| 02/26/2024 | PAYMENT | PEPPERMILL HOTEL CASINO CHECK 244947 | $-7,459.52 | $0.00 |
| 01/26/2024 | BILL | PEPPERMILL CASINOS INC | $7,459.52 | $7,459.52 |
| 02/13/2023 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 239715 | $-6,936.65 | $0.00 |
| 01/19/2023 | BILL | PEPPERMILL CASINOS INC | $6,936.65 | $6,936.65 |
| 02/22/2022 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 235034 | $-6,785.57 | $0.00 |
| 01/25/2022 | BILL | PEPPERMILL CASINOS INC | $6,785.57 | $6,785.57 |
| 02/22/2021 | PAYMENT | PEPPERMILL HOTEL CASINO CHECK NUM: 23026 | $-6,164.90 | $0.00 |
| 02/08/2021 | BILL | PEPPERMILL CASINOS INC | $6,164.90 | $6,164.90 |
| 02/14/2020 | PAYMENT | PEPPERMILL HOTEL & CASINO CHECK NUM: 226650 | $-6,164.90 | $0.00 |
| 01/29/2020 | BILL | PEPPERMILL CASINOS INC | $6,164.90 | $6,164.90 |
| 02/21/2019 | PAYMENT | PEPPERMILL CASINOS INC CHECK NUM: 221159 | $-6,066.30 | $0.00 |
| 01/24/2019 | BILL | PEPPERMILL CASINOS INC | $6,066.30 | $6,066.30 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
