| 08/30/2024 | PAYMENT | TOWER SITES INC SYS WF - 024072303086530 ORIG: EBOX | $-189.29 | $12.71 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $12.71 | $202.00 |
| 08/30/2024 | ADJUSTMENT | TOWER SITES INC EBOX WF - 024072303086530 VOIDED PAYMENT: 913478. REASON: AMENDMENT TO RE 2025 | $189.29 | $189.29 |
| 07/23/2024 | PAYMENT | TOWER SITES INC EBOX WF - 024072303086530 | $-189.29 | $0.00 |
| 07/10/2024 | BILL | TOWER SITES INC | $189.29 | $189.29 |
| 07/26/2023 | PAYMENT | SITES, TOWER CHECK BANK: OP INTERNET NUM: BWG9PQ4QA | $-175.28 | $0.00 |
| 07/12/2023 | BILL | TOWER SITES INC | $175.28 | $175.28 |
| 08/01/2022 | PAYMENT | TOWER SITES INC CHECK NUM: 9403 | $-162.30 | $0.00 |
| 07/12/2022 | BILL | TOWER SITES INC | $162.30 | $162.30 |
| 07/29/2021 | PAYMENT | TOWER SITES INC CHECK NUM: 9191 | $-170.00 | $0.00 |
| 07/14/2021 | BILL | TOWER SITES INC | $170.00 | $170.00 |
| 08/05/2020 | PAYMENT | TOWER SITES INC CHECK NUM: 8745 | $-163.93 | $0.00 |
| 07/15/2020 | BILL | TOWER SITES INC | $163.93 | $163.93 |
| 08/08/2019 | PAYMENT | TOWER SITES INC CHECK NUM: 8315 | $-158.22 | $0.00 |
| 07/10/2019 | BILL | TOWER SITES INC | $158.22 | $158.22 |
| 08/08/2018 | PAYMENT | TOWER SITES INC CHECK NUM: 7874 | $-150.39 | $0.00 |
| 07/09/2018 | BILL | TOWER SITES INC | $150.39 | $150.39 |
| 08/14/2017 | PAYMENT | TOWER SITES INC CHECK NUM: 7486 | $-129.27 | $0.00 |
| 07/07/2017 | BILL | TOWER SITES INC | $129.27 | $129.27 |
| 07/26/2016 | PAYMENT | TOWER SITES INC CHECK NUM: 7163 | $-122.07 | $0.00 |
| 07/08/2016 | BILL | TOWER SITES INC | $122.07 | $122.07 |
| 07/28/2015 | PAYMENT | TOWER SITES INC CHECK NUM: 6828 | $-122.07 | $0.00 |
| 07/08/2015 | BILL | TOWER SITES INC | $122.07 | $122.07 |
| 10/06/2014 | PAYMENT | MICHAELS, TERRY CHECK BANK: OP INTERNET NUM: 110057100 | $-93.63 | $0.00 |
| 08/22/2014 | PAYMENT | TOWER SITES INC CHECK NUM: 6523 | $-31.22 | $93.63 |
| 07/10/2014 | BILL | TOWER SITES INC | $124.85 | $124.85 |
| 08/23/2013 | PAYMENT | SATCOM LLC CHECK NUM: 2445 | $-124.85 | $0.00 |
| 07/16/2013 | BILL | SATCOM LLC | $124.85 | $124.85 |
| 09/10/2012 | PAYMENT | SATCOM LLC CHECK NUM: 2353 | $-142.64 | $0.00 |
| 09/10/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-1.43 | $142.64 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.43 | $144.07 |
| 07/10/2012 | BILL | SATCOM LLC | $142.64 | $142.64 |
| 08/25/2011 | PAYMENT | SATCOM LLC CHECK NUM: 2253 | $-141.69 | $0.00 |
| 07/14/2011 | BILL | SATCOM LLC | $141.69 | $141.69 |
| 10/07/2010 | PAYMENT | SATCOM LLC CHECK NUM: 2120 | $-80.24 | $0.00 |
| 08/30/2010 | PAYMENT | SATCOM LLC CHECK NUM: 2106 | $-80.24 | $80.24 |
| 07/14/2010 | BILL | SATCOM LLC | $160.48 | $160.48 |
| 12/17/2009 | PAYMENT | SATCOM LLC CHECK NUM: 1981 | $-83.56 | $0.00 |
| 10/22/2009 | PAYMENT | SATCOM LLC CHECK NUM: 1940 | $-41.78 | $83.56 |
| 09/22/2009 | PAYMENT | SATCOM LLC CHECK NUM: 1906 | $-41.81 | $125.34 |
| 07/21/2009 | BILL | SATCOM LLC | $167.15 | $167.15 |
| 12/22/2008 | PAYMENT | SATCOM LLC CHECK NUM: 1785 | $-82.12 | $0.00 |
| 09/03/2008 | PAYMENT | SATCOM LLC CHECK NUM: 1708 | $-82.14 | $82.12 |
| 07/14/2008 | BILL | SATCOM LLC | $164.26 | $164.26 |
| 09/04/2007 | PAYMENT | SATCOM LLC CHECK NUM: 1528 | $-160.30 | $0.00 |
| 07/13/2007 | BILL | SATCOM LLC | $160.30 | $160.30 |
| 08/23/2006 | PAYMENT | SATCOM LLC CHECK NUM: 1371 | $-144.67 | $0.00 |
| 07/19/2006 | BILL | SATCOM LLC | $144.67 | $144.67 |
| 09/01/2005 | PAYMENT | SATCOM, LLC CHECK NUM: 1227 | $-135.46 | $0.00 |
| 07/21/2005 | BILL | SATCOM, LLC | $135.46 | $135.46 |
| 08/11/2004 | PAYMENT | @ | $-135.14 | $0.00 |
| 07/01/2004 | BILL | SATCOM, LLC @ | $135.14 | $135.14 |
| 08/28/2003 | PAYMENT | @ | $-134.14 | $0.00 |
| 07/01/2003 | BILL | SATCOM, LLC @ | $134.14 | $134.14 |
