| 11/21/2024 | PAYMENT | BEST BUTT LLC CHECK 23842 | $-278.63 | $0.00 |
| 10/15/2024 | BILL | THE PIG BBQ & PUB | $278.63 | $278.63 |
| 12/01/2023 | PAYMENT | BEST BUTT LLC CHECK 22729 | $-296.39 | $0.00 |
| 10/18/2023 | BILL | THE PIG BBQ & PUB | $296.39 | $296.39 |
| 11/07/2022 | PAYMENT | BEST BUTT LLC CHECK 21584 | $-298.19 | $0.00 |
| 10/20/2022 | BILL | THE PIG BBQ & PUB | $298.19 | $298.19 |
| 10/29/2021 | PAYMENT | BEST BUTT LLC CHECK NUM: 20321 | $-327.85 | $0.00 |
| 10/14/2021 | BILL | THE PIG BBQ & PUB | $327.85 | $327.85 |
| 10/28/2020 | PAYMENT | BEST BUTT, LLC CHECK NUM: 18954 | $-362.26 | $0.00 |
| 10/12/2020 | BILL | THE PIG BBQ & PUB | $362.26 | $362.26 |
| 10/16/2019 | PAYMENT | BEST BUTT LLC CHECK NUM: 16671 | $-395.34 | $0.00 |
| 10/09/2019 | BILL | THE PIG BBQ & PUB | $395.34 | $395.34 |
| 11/16/2018 | PAYMENT | BEST BUTTT LLC CHECK NUM: 15379 | $-437.87 | $0.00 |
| 10/16/2018 | BILL | THE PIG BBQ & PUB | $437.87 | $437.87 |
| 10/24/2017 | PAYMENT | BEST BUTT LLC CHECK NUM: 13764 | $-450.53 | $0.00 |
| 10/16/2017 | BILL | THE PIG BBQ & PUB | $450.53 | $450.53 |
| 10/20/2016 | PAYMENT | BEST BUTT LLC CHECK NUM: 12266 | $-427.37 | $0.00 |
| 10/12/2016 | BILL | THE PIG BBQ & PUB | $427.37 | $427.37 |
| 10/21/2015 | PAYMENT | BEST BUTT LLC CHECK NUM: 10782 | $-544.79 | $0.00 |
| 10/12/2015 | BILL | THE PIG BBQ & PUB | $544.79 | $544.79 |
| 11/03/2014 | PAYMENT | BEST BUTT LLC CHECK NUM: 9457 | $-567.18 | $0.00 |
| 10/16/2014 | BILL | THE PIG BBQ & PUB | $567.18 | $567.18 |
| 10/29/2013 | PAYMENT | BEST BUTT CHECK NUM: 8093 | $-551.83 | $0.00 |
| 10/18/2013 | BILL | THE PIG BBQ & PUB | $551.83 | $551.83 |
| 10/12/2012 | PAYMENT | BEST BUTT LLC CHECK NUM: 6651 | $-442.12 | $0.00 |
| 10/10/2012 | BILL | THE PIG BBQ & PUB | $442.12 | $442.12 |
| 10/18/2011 | PAYMENT | BEST BUTT LLC CHECK NUM: 5350 | $-439.96 | $0.00 |
| 10/13/2011 | BILL | FLYING PIG | $439.96 | $439.96 |
| 11/04/2010 | PAYMENT | BEST BUTT, LLC CHECK NUM: 3670 | $-461.56 | $0.00 |
| 10/13/2010 | BILL | FLYING PIG | $461.56 | $461.56 |
| 11/17/2009 | PAYMENT | BEST BUTT, LLC/DBA: FLYING PIG CHECK NUM: 2424 | $-422.01 | $0.00 |
| 10/14/2009 | BILL | FLYING PIG | $422.01 | $422.01 |
| 03/23/2009 | PAYMENT | BEST BUTT, LLC CHECK BANK: 94 169 NUM: 1519 | $-1,109.09 | $0.00 |
| 12/01/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $47.57 | $1,109.09 |
| 10/13/2008 | BILL | FLYING PIG | $475.74 | $1,061.52 |
| 11/30/2007 | INTEREST | Instlmnt3 Interest for 2007-08 | $48.55 | $585.78 |
| 10/11/2007 | BILL | FLYING PIG | $485.54 | $537.23 |
| 12/04/2006 | PAYMENT | FLYING PIG CHECK BANK: 94*176 NUM: 3391 | $-516.92 | $51.69 |
| 11/30/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $51.69 | $568.61 |
| 10/11/2006 | BILL | FLYING PIG | $516.92 | $516.92 |
| 06/29/2006 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 2326 | $-484.10 | $0.00 |
| 06/29/2006 | AMENDMENT | Added to Real Roll | $-48.41 | $484.10 |
| 06/29/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*176 NUM: 2326 | $484.10 | $532.51 |
| 01/03/2006 | VOID | FLYING PIG CHECK BANK: 94*176 NUM: 2326 | $-484.10 | $48.41 |
| 01/03/2006 | ADJUSTMENT | posted incorrectly amount tb BANK: 94176 NUM: 2326 | $532.51 | $532.51 |
| 12/30/2005 | VOID | FLYING PIG CHECK BANK: 94176 NUM: 2326 | $-532.51 | $0.00 |
| 12/22/2005 | INTEREST | Instlmnt3 Interest for 2005-06 | $48.41 | $532.51 |
| 10/14/2005 | BILL | FLYING PIG | $484.10 | $484.10 |
| 06/22/2005 | AMENDMENT | Added to Real Roll 16-053-16 | $-356.31 | $0.00 |
| 12/13/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $32.39 | $356.31 |
| 10/20/2004 | BILL | FLYING PIG | $323.92 | $323.92 |
| 01/06/2004 | PAYMENT | FLYING PIG CHECK BANK: 94ยก169 NUM: 2591 | $-398.12 | $0.00 |
| 12/02/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $17.33 | $398.12 |
| 10/09/2003 | BILL | FLYING PIG | $173.26 | $380.79 |
| 02/14/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $18.87 | $207.53 |
| 11/22/2002 | BILL | DJ'S FLYIN PIG BAR-B-Q | $188.66 | $188.66 |
| 03/06/2002 | PAYMENT | DJ'S FLYIN PIG BAR-B-Q CHECK BANK: 94*169 NUM: 10350 | $-228.50 | $0.00 |
| 01/23/2002 | BILL | DJ'S FLYIN PIG BAR-B-Q | $228.50 | $228.50 |
| 11/13/2000 | PAYMENT | FLYIN' PIG BAR-B-Q CHECK BANK: 94*169 NUM: 8916 | $-248.89 | $0.00 |
| 10/13/2000 | BILL | FLYIN' PIG BAR-B-Q | $248.89 | $248.89 |
| 03/28/2000 | PAYMENT | DJ'S FLYING PIG RESTAURANT CHECK BANK: 94-169 NUM: 8065 | $-341.54 | $0.00 |
| 03/21/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $31.05 | $341.54 |
| 09/27/1999 | BILL | FLYIN' PIG BAR-B-Q | $310.49 | $310.49 |
| 09/30/1998 | PAYMENT | FLYIN' PIG BAR-B-Q CHECK | $-366.39 | $0.00 |
| 09/22/1998 | BILL | FLYIN' PIG BAR-B-Q | $366.39 | $366.39 |
