10/28/2024 | PAYMENT | BPC PROPERTIES CHECK 70 | $-9.59 | $0.00 |
08/30/2024 | PAYMENT | BPC PROPERTIES SYS 58 ORIG: CHECK | $-132.66 | $9.59 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.59 | $142.25 |
08/30/2024 | ADJUSTMENT | BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926633. REASON: AMENDMENT TO PP 2025 | $132.66 | $132.66 |
08/12/2024 | PAYMENT | BPC PROPERTIES CHECK 58 | $-132.66 | $0.00 |
07/10/2024 | BILL | BPC PROPERTIES, LLC | $132.66 | $132.66 |
07/31/2023 | PAYMENT | BPC PROPERITES CHECK NUM: 0076 | $-122.82 | $0.00 |
07/12/2023 | BILL | BPC PROPERTIES, LLC | $122.82 | $122.82 |
08/16/2022 | PAYMENT | TAYLOR, LARAE CHECK NUM: OP INTERNET | $-113.72 | $0.00 |
07/13/2022 | BILL | OLSON, MARK D | $113.72 | $113.72 |
08/19/2021 | PAYMENT | TAYLOR, LARAE CHECK NUM: OP INTERNET | $-115.55 | $0.00 |
07/15/2021 | BILL | OLSON, MARK D | $115.55 | $115.55 |
08/18/2020 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: ACH | $-112.19 | $0.00 |
07/13/2020 | BILL | OLSON, MARK D | $112.19 | $112.19 |
08/19/2019 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: 28397 | $-108.92 | $0.00 |
07/10/2019 | BILL | OLSON, MARK D | $108.92 | $108.92 |
08/14/2018 | PAYMENT | BARTONS CLUB 93 CASINO CHECK NUM: 27502 | $-105.85 | $0.00 |
07/09/2018 | BILL | OLSON, MARK D | $105.85 | $105.85 |
09/05/2017 | PAYMENT | BARTONS' CLUB 93 INC CHECK NUM: 26659 | $-97.30 | $0.00 |
07/07/2017 | BILL | OLSON, MARK D | $97.30 | $97.30 |
08/17/2016 | PAYMENT | BARTON'S CLUB 93 CASINO CHECK NUM: 25700 | $-96.26 | $0.00 |
07/08/2016 | BILL | OLSON, MARK D | $96.26 | $96.26 |
08/18/2015 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: 24775 | $-93.46 | $0.00 |
07/08/2015 | BILL | OLSON, MARK D | $93.46 | $93.46 |
08/26/2014 | PAYMENT | CLUB 93 CASINO CHECK NUM: 23952 | $-91.00 | $0.00 |
07/08/2014 | BILL | OLSON, MARK D | $91.00 | $91.00 |
10/04/2013 | PAYMENT | BARTONS CLUB 93 CHECK NUM: 23072 | $-97.19 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.84 | $97.19 |
07/16/2013 | BILL | OLSON, MARK D | $88.35 | $88.35 |
08/16/2012 | PAYMENT | BARTON'S 93 CLUB CASINO CHECK NUM: 22013 | $-87.05 | $0.00 |
07/10/2012 | BILL | OLSON, MARK D | $87.05 | $87.05 |
08/15/2011 | PAYMENT | BARTONS' CLUB 93 CHECK NUM: 20910 | $-104.02 | $0.00 |
07/14/2011 | BILL | OLSON, MARK D | $104.02 | $104.02 |
08/26/2010 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: 19888 | $-126.76 | $0.00 |
07/14/2010 | BILL | OLSON, MARK D | $126.76 | $126.76 |
12/10/2009 | PAYMENT | BARTONS CLUB 93 CHECK NUM: 18816 | $-144.51 | $0.00 |
12/10/2009 | AMENDMENT | remove pen check in office | $-7.23 | $144.51 |
10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $3.61 | $151.74 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.62 | $148.13 |
07/21/2009 | BILL | OLSON, MARK D | $144.51 | $144.51 |
08/26/2008 | PAYMENT | BARTONS CLUB 93 CHECK NUM: 17441 | $-170.28 | $0.00 |
07/10/2008 | BILL | OLSON, MARK D | $170.28 | $170.28 |
07/27/2007 | PAYMENT | OLSON, MARK D CHECK NUM: 6001 | $-180.04 | $0.00 |
07/13/2007 | BILL | OLSON, MARK D | $180.04 | $180.04 |
08/01/2006 | PAYMENT | OLSON, MARK D CHECK NUM: 5714 | $-192.03 | $0.00 |
07/20/2006 | BILL | OLSON, MARK D | $192.03 | $192.03 |
03/15/2006 | PAYMENT | OLSON, MARK D CHECK NUM: 5615 | $-49.72 | $0.00 |
12/05/2005 | PAYMENT | OLSON, MARK D CHECK NUM: 5543 | $-49.72 | $49.72 |
10/06/2005 | PAYMENT | OLSON, MARK D CHECK NUM: 5494 | $-49.72 | $99.44 |
08/29/2005 | PAYMENT | OLSON, MARK D CHECK NUM: 5451 | $-49.74 | $149.16 |
08/01/2005 | BILL | OLSON, MARK D | $198.90 | $198.90 |
01/27/2005 | PAYMENT | Payment on Old System | $-53.33 | $0.00 |
12/08/2004 | PAYMENT | Payment on Old System | $-53.33 | $53.33 |
09/10/2004 | PAYMENT | Payment on Old System | $-53.33 | $106.66 |
07/14/2004 | PAYMENT | Payment on Old System | $-53.36 | $159.99 |
07/06/2004 | BILL | Billed on Old System | $213.35 | $213.35 |