| 01/28/2025 | PAYMENT | AT&T CHECK 3300013469 | $-4,560.32 | $0.00 |
| 12/12/2024 | BILL | AT&T MOBILITY LLC | $4,560.32 | $4,560.32 |
| 01/18/2024 | PAYMENT | AT&T MOBILITY LLC CHECK 2000076585 | $-4,971.24 | $0.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-497.12 | $4,971.24 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $497.12 | $5,468.36 |
| 12/11/2023 | BILL | AT&T MOBILITY LLC | $4,971.24 | $4,971.24 |
| 01/18/2023 | PAYMENT | AT&T CHECK BANK: 50-937 NUM: 2000042530 | $-4,565.72 | $0.00 |
| 12/14/2022 | BILL | AT&T MOBILITY LLC | $4,565.72 | $4,565.72 |
| 01/13/2022 | PAYMENT | AT&T CHECK BANK: 50937 NUM: 2000005403 | $-5,595.06 | $0.00 |
| 12/07/2021 | BILL | AT&T MOBILITY LLC | $5,595.06 | $5,595.06 |
| 01/05/2021 | PAYMENT | AT&T CHECK BANK: 50937 NUM: 3323643683 | $-5,855.06 | $0.00 |
| 12/02/2020 | BILL | AT&T MOBILITY LLC | $5,855.06 | $5,855.06 |
| 11/13/2019 | PAYMENT | AT&T CHECK BANK: 50937 NUM: 3322909260 | $-4,173.60 | $0.00 |
| 10/24/2019 | BILL | AT&T MOBILITY LLC | $4,173.60 | $4,173.60 |
| 01/04/2019 | PAYMENT | AT&T JP MORGAN CHECK BANK: 50937 NUM: 3322247094 | $-4,404.30 | $0.00 |
| 12/06/2018 | BILL | AT&T MOBILITY LLC | $4,404.30 | $4,404.30 |
| 12/22/2017 | PAYMENT | AT & T CHECK BANK: 50937 NUM: 3321461646 | $-5,601.10 | $0.00 |
| 12/06/2017 | BILL | AT&T MOBILITY LLC | $5,601.10 | $5,601.10 |
| 12/27/2016 | PAYMENT | AT&T CHECK BANK: 50-937 NUM: 3320613019 | $-6,574.01 | $0.00 |
| 12/01/2016 | BILL | AT&T MOBILITY LLC | $6,574.01 | $6,574.01 |
| 01/05/2016 | PAYMENT | AT&T CHECK BANK: 50-937 NUM: 3319044568 | $-4,383.03 | $0.00 |
| 12/14/2015 | BILL | AT&T MOBILITY LLC | $4,383.03 | $4,383.03 |
| 01/07/2015 | PAYMENT | AT & T CHECK BANK: 50-937 NUM: 3318152810 | $-2,898.02 | $0.00 |
| 12/15/2014 | BILL | AT&T MOBILITY LLC | $2,898.02 | $2,898.02 |
| 01/02/2014 | PAYMENT | AT&T CHECK BANK: 50-937 NUM: 3317224245 | $-3,242.57 | $0.00 |
| 12/11/2013 | BILL | AT&T MOBILITY LLC | $3,242.57 | $3,242.57 |
| 01/08/2013 | PAYMENT | AT&T CHECK BANK: 50-937 NUM: 3316217679 | $-1,658.11 | $0.00 |
| 12/10/2012 | BILL | AT&T MOBILITY LLC | $1,658.11 | $1,658.11 |
| 01/10/2012 | PAYMENT | AT&T CHECK BANK: 50-937 NUM: 3315067168 | $-2,775.69 | $0.00 |
| 12/14/2011 | BILL | AT&T MOBILITY LLC | $2,775.69 | $2,775.69 |
| 12/28/2010 | PAYMENT | AT & T CHECK BANK: 50-937 NUM: 313775592 | $-1,972.49 | $0.00 |
| 12/10/2010 | BILL | AT&T MOBILITY LLC | $1,972.49 | $1,972.49 |
| 01/19/2010 | PAYMENT | ALLTEL CORPORATION CHECK BANK: 64-1278 NUM: 42949 | $-2,549.65 | $0.00 |
| 12/16/2009 | BILL | WESTERN WIRELESS | $2,549.65 | $2,549.65 |
| 02/09/2009 | PAYMENT | ALLTEL CORPORATION CHECK BANK: 64-1278 NUM: 39434 | $-3,040.62 | $0.00 |
| 12/16/2008 | BILL | WESTERN WIRELESS | $3,040.62 | $3,040.62 |
| 01/23/2008 | PAYMENT | ALLTEL CORPORATION CHECK BANK: 64-1278 NUM: 35910 | $-2,567.13 | $0.00 |
| 12/14/2007 | BILL | WESTERN WIRELESS | $2,567.13 | $2,567.13 |
| 01/29/2007 | PAYMENT | ALLTEL CORPORATION CHECK BANK: 64-1278 NUM: 32287 | $-2,834.24 | $0.00 |
| 12/15/2006 | BILL | WESTERN WIRELESS | $2,834.24 | $2,834.24 |
| 01/27/2006 | PAYMENT | ALLTEL CORPORATION CHECK BANK: 64-1278 NUM: 27685 | $-1,242.80 | $0.00 |
| 12/10/2005 | BILL | WWC LICENSE LLC | $1,242.80 | $1,242.80 |
| 01/13/2005 | PAYMENT | WESTERN WIRELESS CHECK BANK: 75-1592 NUM: 117182 | $-1,464.98 | $0.00 |
| 12/14/2004 | BILL | WWC LICENSE LLC | $1,464.98 | $1,464.98 |
| 01/05/2004 | PAYMENT | WESTERN WIRELESS CHECK BANK: 75-1592 NUM: 10168.61 | $-1,112.62 | $0.00 |
| 12/09/2003 | BILL | WWC LICENSE LLC | $1,112.62 | $1,112.62 |
| 01/14/2003 | PAYMENT | WESTERN WIRELESS CHECK BANK: 64-1278 NUM: 641071 | $-1,099.33 | $0.00 |
| 12/11/2002 | BILL | WWC LICENSE LLC | $1,099.33 | $1,099.33 |
| 01/03/2002 | PAYMENT | WESTERN WIRELESS CHECK BANK: 64-1278 NUM: 566801 | $-720.05 | $0.00 |
| 12/05/2001 | BILL | WWC LICENSE LLC | $720.05 | $720.05 |
