| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 11/23/2020 | AMENDMENT | Adjusted penalty | $0.00 | $0.00 |
| 05/18/2020 | PAYMENT | STICK WITH US AMUSEMENTS LLC CHECK NUM: 9153 | $-19.73 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $1.79 | $19.73 |
| 02/25/2020 | BILL | STICK WITH US AMUSEMENTS LLC | $17.94 | $17.94 |
| 02/07/2019 | PAYMENT | STICK WITH US AMUSEMENTS LLC CHECK NUM: 8437 | $-25.53 | $0.00 |
| 01/24/2019 | BILL | STICK WITH US AMUSEMENTS LLC | $25.53 | $25.53 |
| 02/26/2018 | PAYMENT | STICK WITH US AMUSEMENTS, LLC CHECK NUM: 7856 | $-20.26 | $0.00 |
| 01/29/2018 | BILL | STICK WITH US AMUSEMENTS, LLC | $20.26 | $20.26 |
| 03/06/2017 | PAYMENT | STICK WITH US AMUSEMENTS LLC CHECK NUM: 7193 | $-17.80 | $0.00 |
| 01/30/2017 | BILL | STICK WITH US AMUSEMENTS, LLC | $17.80 | $17.80 |
| 03/01/2016 | PAYMENT | MINTER, RUSSELL/STICK WITH US CREDIT: D | $-30.94 | $0.00 |
| 01/22/2016 | BILL | STICK WITH US AMUSEMENTS, LLC | $30.94 | $30.94 |
| 02/18/2015 | PAYMENT | MINTER, RUSSELL CREDIT: D | $-41.18 | $0.00 |
| 01/30/2015 | BILL | STICK WITH US AMUSEMENTS, LLC | $41.18 | $41.18 |
| 02/20/2014 | PAYMENT | STICK WITH US AMUSEMENTS, LLC CHECK NUM: 4827 | $-21.02 | $0.00 |
| 01/28/2014 | BILL | STICK WITH US AMUSEMENTS, LLC | $21.02 | $21.02 |
| 03/05/2013 | PAYMENT | MINTER, RUSSELL L CREDIT: D | $-40.28 | $0.00 |
| 02/07/2013 | BILL | STICK WITH US AMUSEMENTS, LLC | $40.28 | $40.28 |
| 02/21/2012 | PAYMENT | WINTER, RUSSELL L CREDIT: D | $-56.93 | $0.00 |
| 01/23/2012 | BILL | STICK WITH US AMUSEMENTS, LLC | $56.93 | $56.93 |
| 02/09/2011 | PAYMENT | STICK WITH US AMUSEMENTS, LLC CHECK NUM: 1906 | $-81.97 | $0.00 |
| 01/31/2011 | BILL | STICK WITH US AMUSEMENTS, LLC | $81.97 | $81.97 |
