| 11/18/2024 | PAYMENT | PNP PNP - 166143889 | $-276.56 | $0.00 |
| 10/15/2024 | BILL | STICK WITH US AMUSEMENTS LLC | $276.56 | $276.56 |
| 11/13/2023 | PAYMENT | STICK WITH US AMUSEMENTS LLC CHECK 10451 | $-312.47 | $0.00 |
| 10/18/2023 | BILL | STICK WITH US AMUSEMENTS LLC | $312.47 | $312.47 |
| 07/10/2023 | PAYMENT | STICK WITH US AMUSEMENTS LLC CREDIT CC 027 | $-367.64 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $33.42 | $367.64 |
| 10/20/2022 | BILL | STICK WITH US AMUSEMENTS LLC | $334.22 | $334.22 |
| 11/03/2021 | PAYMENT | STICK WITH US AMUSEMENTS LLC CHECK NUM: 9675 | $-262.70 | $0.00 |
| 10/14/2021 | BILL | STICK WITH US AMUSEMENTS LLC | $262.70 | $262.70 |
| 01/08/2021 | PAYMENT | STICK WITH US AMUSEMENTS LLC CHECK NUM: 9336 | $-355.30 | $0.00 |
| 11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $32.30 | $355.30 |
| 10/12/2020 | BILL | STICK WITH US AMUSEMENTS LLC | $323.00 | $323.00 |
| 11/25/2019 | PAYMENT | STICK WITH US AMUSEMENTS LLC CHECK NUM: 8930 | $-373.08 | $0.00 |
| 10/09/2019 | BILL | STICK WITH US AMUSEMENTS LLC | $373.08 | $373.08 |
| 11/16/2018 | PAYMENT | STICK WITH US AMUSEMENTS LLC CHECK NUM: 8312 | $-601.21 | $0.00 |
| 10/16/2018 | BILL | STICK WITH US AMUSEMENTS LLC | $601.21 | $601.21 |
| 10/23/2017 | PAYMENT | MINTER, RUSSELL/STICK WITH US CREDIT: D NUM: VISA 2210 | $-589.12 | $0.00 |
| 10/16/2017 | BILL | STICK WITH US AMUSEMENT LLC | $589.12 | $589.12 |
| 10/25/2016 | PAYMENT | MINTER RUSSELL CREDIT: D NUM: VISA 2210 | $-778.79 | $0.00 |
| 10/12/2016 | BILL | STICK WITH US AMUSEMENT LLC | $778.79 | $778.79 |
| 11/09/2015 | PAYMENT | MINTER ADAM/STICK WITH US CREDIT: D NUM: VISA 0862 | $-873.17 | $0.00 |
| 10/12/2015 | BILL | STICK WITH US AMUSEMENT LLC | $873.17 | $873.17 |
| 10/29/2014 | PAYMENT | STICK WITH US AMUSEMENT LLC CHECK NUM: 5429 | $-902.38 | $0.00 |
| 10/16/2014 | BILL | STICK WITH US AMUSEMENT LLC | $902.38 | $902.38 |
| 11/18/2013 | PAYMENT | STICK WITH US AMUSEMENTS, LLC CHECK NUM: 4613 | $-919.45 | $0.00 |
| 10/18/2013 | BILL | STICK WITH US AMUSEMENT LLC | $919.45 | $919.45 |
| 10/29/2012 | PAYMENT | STICK WITH US AMUSEMENT LLC CHECK NUM: 3617 | $-1,049.39 | $0.00 |
| 10/10/2012 | BILL | STICK WITH US AMUSEMENT LLC | $1,049.39 | $1,049.39 |
| 10/31/2011 | PAYMENT | STOCK WITH US AMUSEMENTS, LLC CHECK NUM: 2638 | $-861.44 | $0.00 |
| 10/13/2011 | BILL | STICK WITH US AMUSEMENT LLC | $861.44 | $861.44 |
| 11/09/2010 | PAYMENT | STICK WITH US AMUSEMENTS, LLC CHECK NUM: 1669 | $-843.23 | $0.00 |
| 10/13/2010 | BILL | STICK WITH US AMUSEMENT LLC | $843.23 | $843.23 |
| 11/06/2009 | PAYMENT | TIP TOP AMUSEMENT INC CHECK NUM: 71232 | $-967.31 | $0.00 |
| 10/14/2009 | BILL | TIP TOP AMUSEMENT INC | $967.31 | $967.31 |
| 10/23/2008 | PAYMENT | TIP TOP AMUSEMENT INC CHECK BANK: 71*234 NUM: 67654 | $-847.86 | $0.00 |
| 10/13/2008 | BILL | TIP TOP AMUSEMENT INC | $847.86 | $847.86 |
| 10/30/2007 | PAYMENT | TIP TOP AMUSEMENT INC CHECK BANK: 71*234 NUM: 64188 | $-550.21 | $0.00 |
| 10/11/2007 | BILL | TIP TOP AMUSEMENT INC | $550.21 | $550.21 |
| 10/31/2006 | PAYMENT | TIP TOP AMUSEMENT INC CHECK BANK: 71*234 NUM: 60658 | $-567.08 | $0.00 |
| 10/11/2006 | BILL | TIP TOP AMUSEMENT INC | $567.08 | $567.08 |
| 12/29/2005 | PAYMENT | TIP TOP AMUSEMENT INC CHECK BANK: 71*234 NUM: 57593 | $-88.00 | $0.00 |
| 12/22/2005 | INTEREST | Instlmnt3 Interest for 2005-06 | $8.00 | $88.00 |
| 11/07/2005 | PAYMENT | TIP TOP AMUSEMENT INC CHECK BANK: 71*234 NUM: 57082 | $-305.52 | $80.00 |
| 10/14/2005 | BILL | TIP TOP AMUSEMENT INC | $385.52 | $385.52 |
| 10/27/2004 | PAYMENT | TIP TOP AMUSEMENT INC CHECK BANK: 71*234 NUM: 53360 | $-431.21 | $0.00 |
| 10/20/2004 | BILL | TIP TOP AMUSEMENT INC | $431.21 | $431.21 |
| 10/15/2003 | PAYMENT | TIP TOP AMUSEMENT INC CHECK BANK: 94*169 NUM: 49885 | $-529.47 | $0.00 |
| 10/09/2003 | BILL | TIP TOP AMUSEMENT INC | $529.47 | $529.47 |
| 12/06/2002 | PAYMENT | TIP TOP AMUSEMENT INC CHECK BANK: 94-169 NUM: 47249 | $-552.28 | $0.00 |
| 11/22/2002 | BILL | TIP TOP AMUSEMENT INC | $552.28 | $552.28 |
| 01/29/2002 | PAYMENT | TIP TOP AMUSEMENT INC CHECK BANK: 94-169 NUM: 45191 | $-734.42 | $0.00 |
| 01/23/2002 | BILL | TIP TOP AMUSEMENT INC | $734.42 | $734.42 |
| 11/09/2000 | PAYMENT | TIP TOP AMUSEMENT INC CHECK BANK: 94*169 NUM: 42446 | $-871.24 | $0.00 |
| 10/13/2000 | BILL | TIP TOP AMUSEMENT INC | $871.24 | $871.24 |
| 10/18/1999 | PAYMENT | TIP TOP AMUSEMENT INC CHECK BANK: 94-169 NUM: 40155 | $-1,022.06 | $0.00 |
| 09/27/1999 | BILL | TIP TOP AMUSEMENT INC | $1,022.06 | $1,022.06 |
| 10/15/1998 | PAYMENT | TIP TOP AMUSEMENT, INC CHECK | $-918.34 | $0.00 |
| 09/22/1998 | BILL | TIP TOP AMUSEMENT, INC | $918.34 | $918.34 |
