| 12/11/2025 | BILL | AT&T SERVICES, INC | $0.00 | $0.00 |
| 12/11/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/12/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/12/2024 | BILL | AT&T SERVICES, INC | $0.00 | $0.00 |
| 01/18/2023 | PAYMENT | AT&T CHECK BANK: 50-937 NUM: 2000043979 | $-12.43 | $0.00 |
| 12/14/2022 | BILL | AT&T SERVICES, INC | $12.43 | $12.43 |
| 12/07/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/05/2021 | PAYMENT | AT&T CHECK BANK: 50397 NUM: 3323645885 | $-12.60 | $0.00 |
| 12/02/2020 | BILL | AT&T SERVICES, INC | $12.60 | $12.60 |
| 01/22/2020 | PAYMENT | AT&T SERVICES, INC CHECK BANK: 50937 NUM: 3323023418 | $-12.26 | $0.00 |
| 10/24/2019 | BILL | AT&T SERVICES, INC | $12.26 | $12.26 |
| 01/16/2019 | PAYMENT | AT&T SERVICES, INC CHECK BANK: 50937 NUM: 3322292359 | $-12.09 | $0.00 |
| 12/06/2018 | BILL | AT&T SERVICES, INC | $12.09 | $12.09 |
| 02/05/2018 | PAYMENT | AT&T SERVICES, INC CHECK BANK: 50937 NUM: 3321520010 | $-12.09 | $0.00 |
| 12/06/2017 | BILL | AT&T SERVICES, INC | $12.09 | $12.09 |
| 01/04/2017 | PAYMENT | AT&T CHECK BANK: 50-937 NUM: 3320600498 | $-12.94 | $0.00 |
| 12/01/2016 | BILL | AT&T SERVICES, INC | $12.94 | $12.94 |
| 01/29/2016 | PAYMENT | AT&T CHECK BANK: 50-937 NUM: 3319078420 | $-13.35 | $0.00 |
| 12/14/2015 | BILL | AT&T SERVICES, INC | $13.35 | $13.35 |
| 12/15/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2013 | PAYMENT | AT&T SERVICES, INC CHECK BANK: 50-937 NUM: 3316254277 | $-26.46 | $0.00 |
| 12/10/2012 | BILL | AT&T SERVICES, INC | $26.46 | $26.46 |
| 12/10/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/16/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/07/2008 | PAYMENT | AT&T CHECK BANK: 62-26 NUM: 310464232 | $-17.74 | $0.00 |
| 12/14/2007 | BILL | AT&T SERVICES, INC | $17.74 | $17.74 |
| 05/14/2007 | PAYMENT | AT&T SERVICES, INC CHECK BANK: 62-26 NUM: 30004532 | $-2,084.35 | $0.00 |
| 02/09/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $2.71 | $2,084.35 |
| 12/15/2006 | BILL | AT&T SERVICES, INC | $27.11 | $2,081.64 |
| 08/07/2006 | AMENDMENT | pers prop excaped taxation gp | $2,054.53 | $2,054.53 |
| 01/27/2006 | PAYMENT | AT&T CHECK BANK: 62-26 NUM: 301494487 | $-35.72 | $0.00 |
| 12/10/2005 | BILL | SBC SERVICES | $35.72 | $35.72 |
| 01/31/2005 | PAYMENT | SBC CHECK BANK: 62-26 NUM: 301284044 | $-48.49 | $0.00 |
| 12/14/2004 | BILL | SBC SERVICES | $48.49 | $48.49 |
| 01/07/2004 | PAYMENT | SBC CHECK BANK: 62-26 NUM: 301066104 | $-62.55 | $0.00 |
| 12/09/2003 | BILL | SBC SERVICES | $62.55 | $62.55 |
| 01/23/2003 | PAYMENT | SBC CHECK BANK: 8526-09 NUM: 300824336 | $-83.80 | $0.00 |
| 12/11/2002 | BILL | SBC SERVICES | $83.80 | $83.80 |
| 01/24/2002 | PAYMENT | SBC COMMUNICATIONS INC CHECK BANK: 62-26 NUM: 300569220 | $-107.94 | $0.00 |
| 12/05/2001 | BILL | SBC SERVICES | $107.94 | $107.94 |
