| 08/30/2024 | PAYMENT | BPC PROPERTIES SYS 58 ORIG: CHECK | $-223.84 | $16.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $16.00 | $239.84 |
| 08/30/2024 | ADJUSTMENT | BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926600. REASON: AMENDMENT TO PP 2025 | $223.84 | $223.84 |
| 08/12/2024 | PAYMENT | BPC PROPERTIES CHECK 58 | $-223.84 | $0.00 |
| 07/10/2024 | BILL | BPC PROPERTIES, LLC | $223.84 | $223.84 |
| 07/31/2023 | PAYMENT | BPC PROPERITES CHECK NUM: 0076 | $-207.28 | $0.00 |
| 07/12/2023 | BILL | BPC PROPERTIES, LLC | $207.28 | $207.28 |
| 08/16/2022 | PAYMENT | TAYLOR, LARAE CHECK NUM: OP INTERNET | $-191.93 | $0.00 |
| 07/13/2022 | BILL | CLUB 93 INC | $191.93 | $191.93 |
| 08/19/2021 | PAYMENT | TAYLOR, LARAE CHECK NUM: OP INTERNET | $-200.65 | $0.00 |
| 07/15/2021 | BILL | CLUB 93 INC | $200.65 | $200.65 |
| 08/18/2020 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: ACH | $-190.00 | $0.00 |
| 07/13/2020 | BILL | CLUB 93 INC | $190.00 | $190.00 |
| 08/19/2019 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: 28397 | $-183.40 | $0.00 |
| 07/10/2019 | BILL | CLUB 93 INC | $183.40 | $183.40 |
| 08/14/2018 | PAYMENT | BARTONS CLUB 93 CASINO CHECK NUM: 27502 | $-178.06 | $0.00 |
| 07/09/2018 | BILL | CLUB 93, INC | $178.06 | $178.06 |
| 09/05/2017 | PAYMENT | BARTONS' CLUB 93 INC CHECK NUM: 26659 | $-163.68 | $0.00 |
| 07/07/2017 | BILL | CLUB 93, INC | $163.68 | $163.68 |
| 08/17/2016 | PAYMENT | BARTON'S CLUB 93 CASINO CHECK NUM: 25700 | $-162.57 | $0.00 |
| 07/08/2016 | BILL | CLUB 93, INC | $162.57 | $162.57 |
| 08/18/2015 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: 24775 | $-158.14 | $0.00 |
| 07/08/2015 | BILL | CLUB 93, INC | $158.14 | $158.14 |
| 08/26/2014 | PAYMENT | CLUB 93 CASINO CHECK NUM: 23952 | $-194.91 | $0.00 |
| 07/08/2014 | BILL | CLUB 93, INC | $194.91 | $194.91 |
| 10/09/2013 | PAYMENT | BARTONS CLUB 93 CASINO CHECK NUM: 23152 | $-169.20 | $0.00 |
| 10/04/2013 | PAYMENT | BARTONS CLUB 93 CHECK NUM: 23072 | $-62.05 | $169.20 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.64 | $231.25 |
| 07/16/2013 | BILL | CLUB 93, INC | $225.61 | $225.61 |
| 08/16/2012 | PAYMENT | BARTON'S 93 CLUB CASINO CHECK NUM: 22013 | $-259.34 | $0.00 |
| 07/10/2012 | BILL | CLUB 93, INC | $259.34 | $259.34 |
| 08/15/2011 | PAYMENT | BARTONS' CLUB 93 CHECK NUM: 20910 | $-283.10 | $0.00 |
| 07/14/2011 | BILL | CLUB 93, INC | $283.10 | $283.10 |
| 08/26/2010 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: 19888 | $-323.46 | $0.00 |
| 07/14/2010 | BILL | CLUB 93, INC | $323.46 | $323.46 |
| 12/10/2009 | PAYMENT | BARTONS CLUB 93 CHECK NUM: 18816 | $-351.12 | $0.00 |
| 12/10/2009 | AMENDMENT | remove pen check in office | $-17.56 | $351.12 |
| 10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $8.78 | $368.68 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $8.78 | $359.90 |
| 07/21/2009 | BILL | CLUB 93, INC | $351.12 | $351.12 |
| 08/11/2008 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: 17466 | $-398.40 | $0.00 |
| 07/10/2008 | BILL | CLUB 93, INC | $398.40 | $398.40 |
| 09/10/2007 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: 16077 | $-306.03 | $0.00 |
| 08/13/2007 | PAYMENT | BARTONS CLUB 93 CHECK NUM: 15917 | $-102.03 | $306.03 |
| 07/13/2007 | BILL | CLUB 93, INC | $408.06 | $408.06 |
| 04/19/2007 | PAYMENT | CLUB 93, INC CHECK NUM: 15498 | $-466.52 | $0.00 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $10.60 | $466.52 |
| 01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $10.60 | $455.92 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $10.60 | $445.32 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $10.61 | $434.72 |
| 07/20/2006 | BILL | CLUB 93, INC | $424.11 | $424.11 |
| 08/30/2005 | PAYMENT | BARTONS CLUB 93 CHECK NUM: 12777 | $-429.62 | $0.00 |
| 08/01/2005 | BILL | CLUB 93, INC | $429.62 | $429.62 |
| 08/13/2004 | PAYMENT | Payment on Old System | $-452.44 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $452.44 | $452.44 |
