| 08/06/2025 | PAYMENT | BPC PROPERTIES, LLC CHECK 106/105 | $-140.09 | $0.00 | 
| 07/11/2025 | BILL | BPC PROPERTIES, LLC | $140.09 | $140.09 | 
| 10/28/2024 | PAYMENT | BPC PROPERTIES CHECK 70 | $-8.86 | $0.00 | 
| 08/30/2024 | PAYMENT | BPC PROPERTIES SYS 58 ORIG: CHECK | $-127.26 | $8.86 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.86 | $136.12 | 
| 08/30/2024 | ADJUSTMENT | BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926597. REASON: AMENDMENT TO PP 2025 | $127.26 | $127.26 | 
| 08/12/2024 | PAYMENT | BPC PROPERTIES CHECK 58 | $-127.26 | $0.00 | 
| 07/10/2024 | BILL | BPC PROPERTIES, LLC | $127.26 | $127.26 | 
| 07/31/2023 | PAYMENT | BPC PROPERITES CHECK NUM: 0076 | $-117.83 | $0.00 | 
| 07/12/2023 | BILL | BPC PROPERTIES, LLC | $117.83 | $117.83 | 
| 08/16/2022 | PAYMENT | TAYLOR, LARAE CHECK NUM: OP INTERNET | $-109.10 | $0.00 | 
| 07/13/2022 | BILL | BARTONS CLUB 93 | $109.10 | $109.10 | 
| 08/19/2021 | PAYMENT | TAYLOR, LARAE CHECK NUM: OP INTERNET | $-114.00 | $0.00 | 
| 07/15/2021 | BILL | BARTONS CLUB 93 | $114.00 | $114.00 | 
| 08/18/2020 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: ACH | $-107.94 | $0.00 | 
| 07/13/2020 | BILL | BARTONS CLUB 93 | $107.94 | $107.94 | 
| 08/19/2019 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: 28397 | $-104.19 | $0.00 | 
| 07/10/2019 | BILL | BARTONS CLUB 93 | $104.19 | $104.19 | 
| 08/14/2018 | PAYMENT | BARTONS CLUB 93 CASINO CHECK NUM: 27502 | $-101.13 | $0.00 | 
| 07/09/2018 | BILL | BARTONS CLUB 93 | $101.13 | $101.13 | 
| 09/05/2017 | PAYMENT | BARTONS' CLUB 93 INC CHECK NUM: 26659 | $-92.96 | $0.00 | 
| 07/07/2017 | BILL | BARTONS CLUB 93 | $92.96 | $92.96 | 
| 08/17/2016 | PAYMENT | BARTON'S CLUB 93 CASINO CHECK NUM: 25700 | $-115.39 | $0.00 | 
| 07/08/2016 | BILL | BARTONS CLUB 93 | $115.39 | $115.39 | 
| 08/18/2015 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: 24775 | $-134.69 | $0.00 | 
| 07/08/2015 | BILL | BARTONS CLUB 93 | $134.69 | $134.69 | 
| 08/26/2014 | PAYMENT | CLUB 93 CASINO CHECK NUM: 23952 | $-154.92 | $0.00 | 
| 07/08/2014 | BILL | BARTONS CLUB 93 | $154.92 | $154.92 | 
| 03/27/2014 | PAYMENT | TAYLOR, LARAE CREDIT: D BANK: OP INTERNET NUM: 516290 | $-139.83 | $0.00 | 
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $4.24 | $139.83 | 
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $4.24 | $135.59 | 
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $4.24 | $131.35 | 
| 10/04/2013 | PAYMENT | BARTONS CLUB 93 CHECK NUM: 23072 | $-46.61 | $127.11 | 
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.24 | $173.72 | 
| 07/16/2013 | BILL | BARTONS CLUB 93 | $169.48 | $169.48 | 
| 08/16/2012 | PAYMENT | BARTON'S 93 CLUB CASINO CHECK NUM: 22013 | $-187.81 | $0.00 | 
| 07/10/2012 | BILL | BARTONS CLUB 93 | $187.81 | $187.81 | 
| 08/15/2011 | PAYMENT | BARTONS' CLUB 93 CHECK NUM: 20910 | $-199.18 | $0.00 | 
| 07/14/2011 | BILL | BARTONS CLUB 93 | $199.18 | $199.18 |