| 02/20/2024 | PAYMENT | PATRICIA VAN KIRK ONLINE | $-839.42 | $0.00 |
| 01/31/2024 | BILL | MATTIE'S TAPHOUSE & GRILL/ | $839.42 | $839.42 |
| 02/23/2023 | PAYMENT | ENTERPRISES, VK CHECK BANK: OP INTERNET NUM: DZ36TQNPL | $-2,023.58 | $0.00 |
| 01/24/2023 | BILL | VK ENTERPRISES LLC | $2,023.58 | $2,023.58 |
| 03/01/2022 | PAYMENT | MATTIES BAR GRILL, SWR INC CHECK BANK: OP INTERNET NUM: 34Q85MHNL | $-1,453.17 | $0.00 |
| 01/25/2022 | BILL | SWR INC | $1,453.17 | $1,453.17 |
| 03/26/2021 | PAYMENT | SWR, INC DBA MATTIES CHECK NUM: 19227 | $-1,003.91 | $0.00 |
| 03/10/2021 | BILL | SWR INC | $1,003.91 | $1,003.91 |
| 03/23/2020 | PAYMENT | SWR, INC DBA MATTIES CHECK NUM: 18317 | $-1,082.85 | $0.00 |
| 02/25/2020 | BILL | SWR INC | $1,082.85 | $1,082.85 |
| 03/11/2019 | PAYMENT | SWR INC CHECK NUM: 16378 | $-779.93 | $0.00 |
| 01/24/2019 | BILL | SWR INC | $779.93 | $779.93 |
| 02/12/2018 | PAYMENT | SWR INC CHECK NUM: 16629 | $-1,364.37 | $0.00 |
| 01/29/2018 | BILL | SWR INC | $1,364.37 | $1,364.37 |
| 02/21/2017 | PAYMENT | MODERN CONCRETE, INC CHECK NUM: 30650 | $-591.99 | $0.00 |
| 01/30/2017 | BILL | SWR INC | $591.99 | $591.99 |
| 03/02/2016 | PAYMENT | SWR INC DBA MATTIES CHECK NUM: 13931 | $-651.29 | $0.00 |
| 01/22/2016 | BILL | SWR INC | $651.29 | $651.29 |
| 03/12/2015 | PAYMENT | SWR, INC DBA MATTIES CHECK NUM: 013330 | $-854.66 | $0.00 |
| 01/30/2015 | BILL | BU059826 | $854.66 | $854.66 |
| 03/12/2014 | PAYMENT | SWR,INC CHECK NUM: 12881 | $-1,073.35 | $0.00 |
| 01/28/2014 | BILL | SWR,INC | $1,073.35 | $1,073.35 |
| 02/27/2013 | PAYMENT | SWR,INC CHECK NUM: 12347 | $-1,125.20 | $0.00 |
| 02/07/2013 | BILL | SWR,INC | $1,125.20 | $1,125.20 |
| 03/01/2012 | PAYMENT | SWR,INC CHECK NUM: 11649 | $-1,238.17 | $0.00 |
| 01/23/2012 | BILL | SWR,INC | $1,238.17 | $1,238.17 |
| 03/03/2011 | PAYMENT | SWR,INC/MATTIES CHECK NUM: 11128 | $-1,604.01 | $0.00 |
| 01/31/2011 | BILL | SWR,INC | $1,604.01 | $1,604.01 |
| 03/08/2010 | PAYMENT | SWR,INC/ MATTIES CHECK NUM: 10569 | $-1,748.28 | $0.00 |
| 01/26/2010 | BILL | SWR,INC | $1,748.28 | $1,748.28 |
| 02/23/2009 | PAYMENT | SWR,INC CHECK NUM: 26058 | $-1,812.37 | $0.00 |
| 01/26/2009 | BILL | SWR,INC | $1,812.37 | $1,812.37 |
| 02/21/2008 | PAYMENT | SWR, INC CHECK NUM: 25366 | $-1,160.34 | $0.00 |
| 01/29/2008 | BILL | SWR,INC | $1,160.34 | $1,160.34 |
| 02/28/2007 | PAYMENT | SWR,INC CHECK NUM: 24690 | $-858.51 | $0.00 |
| 02/13/2007 | BILL | SWR,INC | $858.51 | $858.51 |
| 02/28/2006 | PAYMENT | SWR,INC CHECK NUM: 23905 | $-732.38 | $0.00 |
| 02/02/2006 | BILL | SWR,INC | $732.38 | $732.38 |
| 03/10/2005 | PAYMENT | SWR,INC CHECK NUM: 21917 | $-1,264.93 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $1,264.93 | $1,264.93 |
