| 08/06/2025 | PAYMENT | BPC PROPERTIES, LLC CHECK 106/105 | $-98.86 | $0.00 | 
| 07/11/2025 | BILL | BPC PROPERTIES, LLC | $98.86 | $98.86 | 
| 10/04/2024 | PAYMENT | BPC PROPERTIES, LLC CHECK 67 | $-6.13 | $0.00 | 
| 08/30/2024 | PAYMENT | BPC PROPERTIES SYS 58 ORIG: CHECK | $-89.38 | $6.13 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.13 | $95.51 | 
| 08/30/2024 | ADJUSTMENT | BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926614. REASON: AMENDMENT TO PP 2025 | $89.38 | $89.38 | 
| 08/12/2024 | PAYMENT | BPC PROPERTIES CHECK 58 | $-89.38 | $0.00 | 
| 07/10/2024 | BILL | BPC PROPERTIES, LLC | $89.38 | $89.38 | 
| 07/31/2023 | PAYMENT | BPC PROPERITES CHECK NUM: 0076 | $-82.75 | $0.00 | 
| 07/12/2023 | BILL | BPC PROPERTIES, LLC | $82.75 | $82.75 | 
| 08/16/2022 | PAYMENT | TAYLOR, LARAE CHECK NUM: OP INTERNET | $-76.62 | $0.00 | 
| 07/13/2022 | BILL | BARTONS CLUB 93 | $76.62 | $76.62 | 
| 08/19/2021 | PAYMENT | TAYLOR, LARAE CHECK NUM: OP INTERNET | $-80.02 | $0.00 | 
| 07/15/2021 | BILL | BARTONS CLUB 93 | $80.02 | $80.02 | 
| 08/18/2020 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: ACH | $-75.79 | $0.00 | 
| 07/13/2020 | BILL | BARTONS CLUB 93 | $75.79 | $75.79 | 
| 08/19/2019 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: 28397 | $-73.16 | $0.00 | 
| 07/10/2019 | BILL | BARTONS CLUB 93 | $73.16 | $73.16 | 
| 08/14/2018 | PAYMENT | BARTONS CLUB 93 CASINO CHECK NUM: 27502 | $-70.90 | $0.00 | 
| 07/09/2018 | BILL | BARTONS CLUB 93 | $70.90 | $70.90 | 
| 09/05/2017 | PAYMENT | BARTONS' CLUB 93 INC CHECK NUM: 26659 | $-64.99 | $0.00 | 
| 07/07/2017 | BILL | BARTONS CLUB 93 | $64.99 | $64.99 | 
| 08/17/2016 | PAYMENT | BARTON'S CLUB 93 CASINO CHECK NUM: 25700 | $-64.65 | $0.00 | 
| 07/08/2016 | BILL | BARTONS CLUB 93 | $64.65 | $64.65 | 
| 08/18/2015 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: 24775 | $-62.79 | $0.00 | 
| 07/08/2015 | BILL | BARTONS CLUB 93 | $62.79 | $62.79 | 
| 08/26/2014 | PAYMENT | CLUB 93 CASINO CHECK NUM: 23952 | $-61.83 | $0.00 | 
| 07/08/2014 | BILL | BARTONS CLUB 93 | $61.83 | $61.83 | 
| 10/04/2013 | PAYMENT | BARTONS CLUB 93 CHECK NUM: 23072 | $-67.67 | $0.00 | 
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.15 | $67.67 | 
| 07/16/2013 | BILL | BARTONS CLUB 93 | $61.52 | $61.52 | 
| 08/16/2012 | PAYMENT | BARTON'S 93 CLUB CASINO CHECK NUM: 22013 | $-60.56 | $0.00 | 
| 07/10/2012 | BILL | BARTONS CLUB 93 | $60.56 | $60.56 | 
| 08/15/2011 | PAYMENT | BARTONS' CLUB 93 CHECK NUM: 20910 | $-58.05 | $0.00 | 
| 07/14/2011 | BILL | BARTONS CLUB 93 | $58.05 | $58.05 |