| 08/06/2025 | PAYMENT | BPC PROPERTIES, LLC CHECK 106/105 | $-158.44 | $0.00 | 
| 07/11/2025 | BILL | BPC PROPERTIES, LLC | $158.44 | $158.44 | 
| 10/28/2024 | PAYMENT | BPC PROPERTIES CHECK 70 | $-10.02 | $0.00 | 
| 08/30/2024 | PAYMENT | BPC PROPERTIES SYS 58 ORIG: CHECK | $-143.89 | $10.02 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.02 | $153.91 | 
| 08/30/2024 | ADJUSTMENT | BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926618. REASON: AMENDMENT TO PP 2025 | $143.89 | $143.89 | 
| 08/12/2024 | PAYMENT | BPC PROPERTIES CHECK 58 | $-143.89 | $0.00 | 
| 07/10/2024 | BILL | BPC PROPERTIES, LLC | $143.89 | $143.89 | 
| 07/31/2023 | PAYMENT | BPC PROPERITES CHECK NUM: 0076 | $-133.24 | $0.00 | 
| 07/12/2023 | BILL | BPC PROPERTIES, LLC | $133.24 | $133.24 | 
| 08/16/2022 | PAYMENT | TAYLOR, LARAE CHECK NUM: OP INTERNET | $-123.37 | $0.00 | 
| 07/13/2022 | BILL | BARTONS CLUB 93 | $123.37 | $123.37 | 
| 08/19/2021 | PAYMENT | TAYLOR, LARAE CHECK NUM: OP INTERNET | $-128.88 | $0.00 | 
| 07/15/2021 | BILL | BARTONS CLUB 93 | $128.88 | $128.88 | 
| 08/18/2020 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: ACH | $-122.06 | $0.00 | 
| 07/13/2020 | BILL | BARTONS CLUB 93 | $122.06 | $122.06 | 
| 08/19/2019 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: 28397 | $-117.82 | $0.00 | 
| 07/10/2019 | BILL | BARTONS CLUB 93 | $117.82 | $117.82 | 
| 08/14/2018 | PAYMENT | BARTONS CLUB 93 CASINO CHECK NUM: 27502 | $-114.39 | $0.00 | 
| 07/09/2018 | BILL | BARTONS CLUB 93 | $114.39 | $114.39 | 
| 09/05/2017 | PAYMENT | BARTONS' CLUB 93 INC CHECK NUM: 26659 | $-105.14 | $0.00 | 
| 07/07/2017 | BILL | BARTONS CLUB 93 | $105.14 | $105.14 | 
| 08/17/2016 | PAYMENT | BARTON'S CLUB 93 CASINO CHECK NUM: 25700 | $-130.51 | $0.00 | 
| 07/08/2016 | BILL | BARTONS CLUB 93 | $130.51 | $130.51 | 
| 08/18/2015 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: 24775 | $-152.31 | $0.00 | 
| 07/08/2015 | BILL | BARTONS CLUB 93 | $152.31 | $152.31 | 
| 08/26/2014 | PAYMENT | CLUB 93 CASINO CHECK NUM: 23952 | $-175.21 | $0.00 | 
| 07/08/2014 | BILL | BARTONS CLUB 93 | $175.21 | $175.21 | 
| 10/09/2013 | PAYMENT | BARTONS CLUB 93 CASINO CHECK NUM: 23152 | $-143.73 | $0.00 | 
| 10/04/2013 | PAYMENT | BARTONS CLUB 93 CHECK NUM: 23072 | $-52.71 | $143.73 | 
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.79 | $196.44 | 
| 07/16/2013 | BILL | BARTONS CLUB 93 | $191.65 | $191.65 | 
| 08/16/2012 | PAYMENT | BARTON'S 93 CLUB CASINO CHECK NUM: 22013 | $-212.41 | $0.00 | 
| 07/10/2012 | BILL | BARTONS CLUB 93 | $212.41 | $212.41 | 
| 08/15/2011 | PAYMENT | BARTONS' CLUB 93 CHECK NUM: 20910 | $-225.26 | $0.00 | 
| 07/14/2011 | BILL | BARTONS CLUB 93 | $225.26 | $225.26 |