| 08/06/2025 | PAYMENT | BPC PROPERTIES, LLC CHECK 106/105 | $-154.21 | $0.00 | 
| 07/11/2025 | BILL | BPC PROPERTIES, LLC | $154.21 | $154.21 | 
| 10/28/2024 | PAYMENT | BPC PROPERTIES CHECK 70 | $-9.77 | $0.00 | 
| 08/30/2024 | PAYMENT | BPC PROPERTIES SYS 58 ORIG: CHECK | $-136.54 | $9.77 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.77 | $146.31 | 
| 08/30/2024 | ADJUSTMENT | BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926620. REASON: AMENDMENT TO PP 2025 | $136.54 | $136.54 | 
| 08/12/2024 | PAYMENT | BPC PROPERTIES CHECK 58 | $-136.54 | $0.00 | 
| 07/10/2024 | BILL | BPC PROPERTIES, LLC | $136.54 | $136.54 | 
| 07/31/2023 | PAYMENT | BPC PROPERITES CHECK NUM: 0076 | $-126.44 | $0.00 | 
| 07/12/2023 | BILL | BPC PROPERTIES, LLC | $126.44 | $126.44 | 
| 08/16/2022 | PAYMENT | TAYLOR, LARAE CHECK NUM: OP INTERNET | $-117.07 | $0.00 | 
| 07/13/2022 | BILL | BARTONS CLUB 93 | $117.07 | $117.07 | 
| 08/19/2021 | PAYMENT | TAYLOR, LARAE CHECK NUM: OP INTERNET | $-122.58 | $0.00 | 
| 07/15/2021 | BILL | BARTONS CLUB 93 | $122.58 | $122.58 | 
| 02/19/2021 | AMENDMENT | ADJUST PYMT TO AMT PAID | $0.01 | $0.00 | 
| 08/18/2020 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: ACH | $-116.09 | $-0.01 | 
| 07/13/2020 | BILL | BARTONS CLUB 93 | $116.08 | $116.08 | 
| 08/19/2019 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: 28397 | $-112.05 | $0.00 | 
| 07/10/2019 | BILL | BARTONS CLUB 93 | $112.05 | $112.05 | 
| 08/14/2018 | PAYMENT | BARTONS CLUB 93 CASINO CHECK NUM: 27502 | $-108.80 | $0.00 | 
| 07/09/2018 | BILL | BARTONS CLUB 93 | $108.80 | $108.80 | 
| 09/05/2017 | PAYMENT | BARTONS' CLUB 93 INC CHECK NUM: 26659 | $-100.02 | $0.00 | 
| 07/07/2017 | BILL | BARTONS CLUB 93 | $100.02 | $100.02 | 
| 08/17/2016 | PAYMENT | BARTON'S CLUB 93 CASINO CHECK NUM: 25700 | $-99.34 | $0.00 | 
| 07/08/2016 | BILL | BARTONS CLUB 93 | $99.34 | $99.34 | 
| 08/18/2015 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: 24775 | $-96.03 | $0.00 | 
| 07/08/2015 | BILL | BARTONS CLUB 93 | $96.03 | $96.03 | 
| 08/26/2014 | PAYMENT | CLUB 93 CASINO CHECK NUM: 23952 | $-94.70 | $0.00 | 
| 07/08/2014 | BILL | BARTONS CLUB 93 | $94.70 | $94.70 | 
| 10/09/2013 | PAYMENT | BARTONS CLUB 93 CASINO CHECK NUM: 23152 | $-84.99 | $0.00 | 
| 10/04/2013 | PAYMENT | BARTONS CLUB 93 CHECK NUM: 23072 | $-31.19 | $84.99 | 
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.84 | $116.18 | 
| 07/16/2013 | BILL | BARTONS CLUB 93 | $113.34 | $113.34 | 
| 08/16/2012 | PAYMENT | BARTON'S 93 CLUB CASINO CHECK NUM: 22013 | $-134.04 | $0.00 | 
| 07/10/2012 | BILL | BARTONS CLUB 93 | $134.04 | $134.04 | 
| 08/15/2011 | PAYMENT | BARTONS' CLUB 93 CHECK NUM: 20910 | $-149.37 | $0.00 | 
| 07/14/2011 | BILL | BARTONS CLUB 93 | $149.37 | $149.37 |