10/04/2024 | PAYMENT | BPC PROPERTIES, LLC CHECK 67 | $-5.53 | $0.00 |
08/30/2024 | PAYMENT | BPC PROPERTIES SYS 58 ORIG: CHECK | $-94.02 | $5.53 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.53 | $99.55 |
08/30/2024 | ADJUSTMENT | BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926606. REASON: AMENDMENT TO PP 2025 | $94.02 | $94.02 |
08/12/2024 | PAYMENT | BPC PROPERTIES CHECK 58 | $-94.02 | $0.00 |
07/10/2024 | BILL | BPC PROPERTIES, LLC | $94.02 | $94.02 |
07/31/2023 | PAYMENT | BPC PROPERITES CHECK NUM: 0076 | $-87.06 | $0.00 |
07/12/2023 | BILL | BPC PROPERTIES, LLC | $87.06 | $87.06 |
08/16/2022 | PAYMENT | TAYLOR, LARAE CHECK NUM: OP INTERNET | $-80.61 | $0.00 |
07/13/2022 | BILL | BARTONS CLUB 93 | $80.61 | $80.61 |
08/19/2021 | PAYMENT | TAYLOR, LARAE CHECK NUM: OP INTERNET | $-84.56 | $0.00 |
07/15/2021 | BILL | BARTONS CLUB 93 | $84.56 | $84.56 |
08/18/2020 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: ACH | $-80.07 | $0.00 |
07/13/2020 | BILL | BARTONS CLUB 93 | $80.07 | $80.07 |
08/19/2019 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: 28397 | $-77.29 | $0.00 |
07/10/2019 | BILL | BARTONS CLUB 93 | $77.29 | $77.29 |
08/14/2018 | PAYMENT | BARTONS CLUB 93 CASINO CHECK NUM: 27502 | $-74.89 | $0.00 |
07/09/2018 | BILL | BARTONS CLUB 93 | $74.89 | $74.89 |
09/05/2017 | PAYMENT | BARTONS' CLUB 93 INC CHECK NUM: 26659 | $-68.49 | $0.00 |
07/07/2017 | BILL | BARTONS CLUB 93 | $68.49 | $68.49 |
08/17/2016 | PAYMENT | BARTON'S CLUB 93 CASINO CHECK NUM: 25700 | $-68.09 | $0.00 |
07/08/2016 | BILL | BARTONS CLUB 93 | $68.09 | $68.09 |
08/18/2015 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: 24775 | $-66.07 | $0.00 |
07/08/2015 | BILL | BARTONS CLUB 93 | $66.07 | $66.07 |
08/26/2014 | PAYMENT | CLUB 93 CASINO CHECK NUM: 23952 | $-64.87 | $0.00 |
07/08/2014 | BILL | BARTONS CLUB 93 | $64.87 | $64.87 |
10/04/2013 | PAYMENT | BARTONS CLUB 93 CHECK NUM: 23072 | $-67.80 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.16 | $67.80 |
07/16/2013 | BILL | BARTONS CLUB 93 | $61.64 | $61.64 |
08/16/2012 | PAYMENT | BARTON'S 93 CLUB CASINO CHECK NUM: 22013 | $-60.44 | $0.00 |
07/10/2012 | BILL | BARTONS CLUB 93 | $60.44 | $60.44 |
08/15/2011 | PAYMENT | BARTONS' CLUB 93 CHECK NUM: 20910 | $-57.62 | $0.00 |
07/14/2011 | BILL | BARTONS CLUB 93 | $57.62 | $57.62 |