| 03/12/2024 | PAYMENT | KATHERINE MINTER ONLINE | $-14.07 | $0.00 |
| 01/31/2024 | BILL | STICK WITH US AMUSEMENTS LLC | $14.07 | $14.07 |
| 04/18/2023 | PAYMENT | MINTER, KATHERINE J CREDIT: D BANK: OP INTERNET NUM: 238969 | $-11.90 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $1.08 | $11.90 |
| 01/24/2023 | BILL | STICK WITH US AMUSEMENTS LLC | $10.82 | $10.82 |
| 02/24/2022 | PAYMENT | STICK WITH US AMUSEMENTS LLC CHECK NUM: 9816 | $-14.00 | $0.00 |
| 01/25/2022 | BILL | STICK WITH US AMUSEMENTS LLC | $14.00 | $14.00 |
| 03/26/2021 | PAYMENT | STICK WITH US AMUSEMENTS LLC CHECK NUM: 9422 | $-16.27 | $0.00 |
| 03/10/2021 | BILL | STICK WITH US AMUSEMENTS LLC | $16.27 | $16.27 |
| 05/18/2020 | PAYMENT | STICK WITH US AMUSEMENTS LLC CHECK NUM: 9151 | $-25.59 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $2.33 | $25.59 |
| 02/25/2020 | BILL | STICK WITH US AMUSEMENTS LLC | $23.26 | $23.26 |
| 02/07/2019 | PAYMENT | STICK WITH US AMUSEMENTS LLC CHECK NUM: 8436 | $-30.68 | $0.00 |
| 01/24/2019 | BILL | STICK WITH US AMUSEMENTS LLC | $30.68 | $30.68 |
| 02/26/2018 | PAYMENT | STICK WITH US AMUSEMENTS, LLC CHECK NUM: 7854 | $-39.16 | $0.00 |
| 01/29/2018 | BILL | STICK WITH US AMUSEMENTS, LLC | $39.16 | $39.16 |
| 03/06/2017 | PAYMENT | STICK WITH US AMUSEMENTS LLC CHECK NUM: 7193 | $-58.76 | $0.00 |
| 01/30/2017 | BILL | STICK WITH US AMUSEMENTS, LLC | $58.76 | $58.76 |
| 03/01/2016 | PAYMENT | MINTER, RUSSELL/STICK WITH US CREDIT: D | $-94.67 | $0.00 |
| 01/22/2016 | BILL | STICK WITH US AMUSEMENTS, LLC | $94.67 | $94.67 |
| 02/18/2015 | PAYMENT | MINTER, RUSSELL CREDIT: D | $-171.65 | $0.00 |
| 01/30/2015 | BILL | STICK WITH US AMUSEMENTS, LLC | $171.65 | $171.65 |
| 02/20/2014 | PAYMENT | STICK WITH US AMUSEMENTS, LLC CHECK NUM: 4827 | $-158.55 | $0.00 |
| 01/28/2014 | BILL | STICK WITH US AMUSEMENTS, LLC | $158.55 | $158.55 |
| 03/05/2013 | PAYMENT | MINTER, RUSSELL L CREDIT: D | $-46.40 | $0.00 |
| 02/07/2013 | BILL | STICK WITH US AMUSEMENTS, LLC | $46.40 | $46.40 |
| 02/21/2012 | PAYMENT | WINTER, RUSSELL L CREDIT: D | $-64.54 | $0.00 |
| 01/23/2012 | BILL | STICK WITH US AMUSEMENTS, LLC | $64.54 | $64.54 |
| 02/09/2011 | PAYMENT | STICK WITH US AMUSEMENTS, LLC CHECK NUM: 1903 | $-87.69 | $0.00 |
| 01/31/2011 | BILL | STICK WITH US AMUSEMENTS, LLC | $87.69 | $87.69 |
| 02/11/2010 | PAYMENT | TIP TOP AMUSEMENT CO INC CHECK NUM: 72121 | $-99.72 | $0.00 |
| 01/26/2010 | BILL | TIP TOP AMUSEMENT CO | $99.72 | $99.72 |
| 02/12/2008 | PAYMENT | TIP TOP AMUSEMENT CO INC CHECK NUM: 65191 | $-28.27 | $0.00 |
| 01/29/2008 | BILL | TIP TOP AMUSEMENT CO | $28.27 | $28.27 |
| 02/23/2007 | PAYMENT | TIP TOP AMUSEMENT CO., INC CHECK NUM: 61796 | $-31.08 | $0.00 |
| 02/13/2007 | BILL | TIP TOP AMUSEMENT CO | $31.08 | $31.08 |
| 02/09/2006 | PAYMENT | TIP TOP AMUSEMENT CO INC CHECK NUM: 58053 | $-66.08 | $0.00 |
| 02/02/2006 | BILL | TIP TOP AMUSEMENT CO | $66.08 | $66.08 |
| 03/11/2005 | PAYMENT | TIP TOP AMUSEMENT CO CHECK NUM: 54596 | $-25.25 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $25.25 | $25.25 |
