| 03/12/2024 | PAYMENT | KATHERINE MINTER ONLINE | $-116.31 | $0.00 |
| 01/31/2024 | BILL | STICK WITH US AMUSEMENTS LLC | $116.31 | $116.31 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/26/2018 | PAYMENT | STICK WITH US AMUSEMENTS, LLC CHECK NUM: 7855 | $-14.14 | $0.00 |
| 01/29/2018 | BILL | STICK WITH US AMUSEMENTS, LLC | $14.14 | $14.14 |
| 03/06/2017 | PAYMENT | STICK WITH US AMUSEMENTS LLC CHECK NUM: 7193 | $-19.35 | $0.00 |
| 01/30/2017 | BILL | STICK WITH US AMUSEMENTS, LLC | $19.35 | $19.35 |
| 03/01/2016 | PAYMENT | MINTER, RUSSELL/STICK WITH US CREDIT: D | $-27.34 | $0.00 |
| 01/22/2016 | BILL | STICK WITH US AMUSEMENTS, LLC | $27.34 | $27.34 |
| 02/18/2015 | PAYMENT | MINTER, RUSSELL CREDIT: D | $-42.15 | $0.00 |
| 01/30/2015 | BILL | STICK WITH US AMUSEMENTS, LLC | $42.15 | $42.15 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/05/2013 | PAYMENT | MINTER, RUSSELL L CREDIT: D | $-33.00 | $0.00 |
| 02/07/2013 | BILL | STICK WITH US AMUSEMENTS, LLC | $33.00 | $33.00 |
| 02/21/2012 | PAYMENT | WINTER, RUSSELL L CREDIT: D | $-59.39 | $0.00 |
| 01/23/2012 | BILL | STICK WITH US AMUSEMENTS, LLC | $59.39 | $59.39 |
| 02/09/2011 | PAYMENT | STICK WITH US AMUSEMENTS, LLC CHECK NUM: 1904 | $-108.07 | $0.00 |
| 01/31/2011 | BILL | STICK WITH US AMUSEMENTS, LLC | $108.07 | $108.07 |
| 02/11/2010 | PAYMENT | TIP TOP AMUSEMENT CO INC CHECK NUM: 72121 | $-93.64 | $0.00 |
| 01/26/2010 | BILL | TIP TOP AMUSEMENT CO | $93.64 | $93.64 |
| 03/05/2009 | PAYMENT | TIP TOP AMUSEMENT CO., INC CHECK NUM: 68796 | $-191.86 | $0.00 |
| 01/26/2009 | BILL | TIP TOP AMUSEMENT CO | $191.86 | $191.86 |
| 02/12/2008 | PAYMENT | TIP TOP AMUSEMENT CO INC CHECK NUM: 65191 | $-127.21 | $0.00 |
| 01/29/2008 | BILL | TIP TOP AMUSEMENT CO | $127.21 | $127.21 |
| 02/23/2007 | PAYMENT | TIP TOP AMUSEMENT CO., INC CHECK NUM: 61796 | $-146.25 | $0.00 |
| 02/13/2007 | BILL | TIP TOP AMUSEMENT CO | $146.25 | $146.25 |
| 02/09/2006 | PAYMENT | TIP TOP AMUSEMENT CO INC CHECK NUM: 58053 | $-82.46 | $0.00 |
| 02/02/2006 | BILL | TIP TOP AMUSEMENT CO | $82.46 | $82.46 |
| 03/11/2005 | PAYMENT | TIP TOP AMUSEMENT CO CHECK NUM: 54596 | $-67.51 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $67.51 | $67.51 |
