| 03/10/2025 | PAYMENT | HANNAH PENCE CHECK 2032 | $-14.91 | $0.00 |
| 01/31/2025 | BILL | H P M PHOTO & MARKETING | $14.91 | $14.91 |
| 12/12/2023 | PAYMENT | HANNAH PENCE CHECK 2079 | $-16.68 | $0.00 |
| 11/29/2023 | BILL | H P M PHOTO & MARKETING | $16.68 | $16.68 |
| 12/22/2022 | PAYMENT | HANNAH PENCE CHECK 2029 | $-16.82 | $0.00 |
| 12/01/2022 | BILL | H P M PHOTO & MARKETING | $16.82 | $16.82 |
| 01/11/2022 | PAYMENT | HANNAH PENCE CREDIT: D | $-19.22 | $0.00 |
| 12/01/2021 | BILL | H P M PHOTO & MARKETING | $19.22 | $19.22 |
| 01/05/2021 | PAYMENT | HANNAH PENCE CREDIT: D | $-23.07 | $0.00 |
| 12/01/2020 | BILL | H P M PHOTO & MARKETING | $23.07 | $23.07 |
| 12/31/2019 | PAYMENT | H P M PHOTO & MARKETING CHECK | $-25.94 | $0.00 |
| 11/19/2019 | BILL | H P M PHOTO & MARKETING | $25.94 | $25.94 |
| 05/14/2019 | PAYMENT | PENCE, HANNAH & QUINN CHECK | $-32.46 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $2.95 | $32.46 |
| 11/26/2018 | BILL | H P M PHOTO & MARKETING | $29.51 | $29.51 |
| 12/05/2017 | PAYMENT | H P M PHOTO & MARKETING CHECK | $-12.10 | $0.00 |
| 11/09/2017 | BILL | H P M PHOTO & MARKETING | $12.10 | $12.10 |
| 11/29/2000 | PAYMENT | I G T CHECK BANK: 0 NUM: 0 | $-355.96 | $0.00 |
| 11/09/2000 | BILL | I G T | $355.96 | $355.96 |
| 12/06/1999 | PAYMENT | IGT CHECK | $-574.16 | $0.00 |
| 11/12/1999 | BILL | IGT | $574.16 | $574.16 |
| 12/14/1998 | AMENDMENT | Tax Paid Amount | $-946.77 | $0.00 |
| 12/14/1998 | BILL | IGT | $946.77 | $946.77 |
| 11/17/1997 | AMENDMENT | Tax Paid Amount | $-472.59 | $0.00 |
| 11/17/1997 | BILL | IGT | $472.59 | $472.59 |
| 01/09/1996 | AMENDMENT | Tax Paid Amount | $-325.04 | $0.00 |
| 01/09/1996 | BILL | IGT | $325.04 | $325.04 |
| 01/02/1995 | AMENDMENT | Tax Paid Amount | $-274.54 | $0.00 |
| 01/02/1995 | BILL | IGT | $274.54 | $274.54 |
| 01/03/1994 | AMENDMENT | Tax Paid Amount | $-288.54 | $0.00 |
| 01/03/1994 | BILL | IGT | $288.54 | $288.54 |
| 11/29/1993 | AMENDMENT | Tax Paid Amount | $-469.58 | $0.00 |
| 11/29/1993 | BILL | IGT | $469.58 | $469.58 |
| 11/25/1992 | AMENDMENT | Tax Paid Amount | $-113.55 | $0.00 |
| 11/25/1992 | BILL | IGT | $113.55 | $113.55 |
| 11/19/1991 | AMENDMENT | Tax Paid Amount | $-143.85 | $0.00 |
| 11/19/1991 | BILL | INTERNATIONAL GAMING TECHNOLOG | $143.85 | $143.85 |
| 01/07/1990 | AMENDMENT | Tax Paid Amount | $-156.04 | $0.00 |
| 01/07/1990 | BILL | INTERNATIONAL GAMING TECHNOLOG | $156.04 | $156.04 |
| 02/15/1989 | AMENDMENT | Tax Paid Amount | $-108.41 | $0.00 |
| 02/15/1989 | BILL | INTERNATIONAL GAMING TECHNOLOG | $108.41 | $108.41 |
| 03/01/1988 | AMENDMENT | Tax Paid Amount | $-56.71 | $0.00 |
| 03/01/1988 | BILL | INTERNATIONAL GAMING TECHNOLOG | $56.71 | $56.71 |
| 04/04/1987 | AMENDMENT | Tax Paid Amount | $-357.59 | $0.00 |
| 04/04/1987 | BILL | INTERNATIONAL GAMING TECHNOLOG | $357.59 | $357.59 |
| 04/20/1986 | AMENDMENT | Tax Paid Amount | $-595.02 | $0.00 |
| 04/20/1986 | BILL | INTERNATIONAL GAMING TECHNOLOG | $595.02 | $595.02 |