| 07/23/2024 | PAYMENT | 3G LLC CHECK 1025 | $-17.85 | $0.00 |
| 07/10/2024 | BILL | 3G LLC | $17.85 | $17.85 |
| 08/10/2023 | PAYMENT | 3G LLC CHECK NUM: 1023 | $-17.85 | $0.00 |
| 07/12/2023 | BILL | 3G LLC | $17.85 | $17.85 |
| 07/29/2022 | PAYMENT | 3G LLC CHECK NUM: 1021 | $-17.86 | $0.00 |
| 07/12/2022 | BILL | 3G LLC | $17.86 | $17.86 |
| 08/10/2021 | PAYMENT | 3G LLC CHECK NUM: 1019 | $-18.89 | $0.00 |
| 07/14/2021 | BILL | 3G LLC | $18.89 | $18.89 |
| 08/10/2020 | PAYMENT | 3 G LLC CHECK NUM: 1017 | $-18.03 | $0.00 |
| 07/15/2020 | BILL | 3G LLC | $18.03 | $18.03 |
| 08/05/2019 | PAYMENT | GILLIS, GLORIA M CHECK NUM: 1517 | $-17.74 | $0.00 |
| 07/10/2019 | BILL | 3G LLC | $17.74 | $17.74 |
| 08/02/2018 | PAYMENT | 3G LLC CHECK NUM: 1013 | $-17.67 | $0.00 |
| 07/09/2018 | BILL | 3G LLC | $17.67 | $17.67 |
| 08/02/2017 | PAYMENT | GILLIS, GLORIA CHECK NUM: 1369 | $-16.19 | $0.00 |
| 07/07/2017 | BILL | 3G LLC | $16.19 | $16.19 |
| 08/09/2016 | PAYMENT | 3G LLC CHECK NUM: 1006 | $-16.16 | $0.00 |
| 07/08/2016 | BILL | 3G LLC | $16.16 | $16.16 |
| 09/14/2015 | PAYMENT | GILLIS, GLORIA M CHECK NUM: 1235 | $-15.80 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.61 | $15.80 |
| 07/08/2015 | BILL | GLOBAL MOBILE ENTERTAINMENT LL | $15.19 | $15.19 |
| 07/22/2014 | PAYMENT | GLOBAL MOBILE ENTERTAINMENT LL CHECK NUM: 1501 | $-40.71 | $0.00 |
| 07/10/2014 | BILL | GLOBAL MOBILE ENTERTAINMENT LL | $16.19 | $40.71 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.12 | $24.52 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.12 | $24.40 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $24.28 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.99 | $17.28 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.85 | $16.29 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.71 | $15.44 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.57 | $14.73 |
| 07/16/2013 | BILL | GLOBAL MOBILE ENTERTAINMENT LL | $14.16 | $14.16 |
| 03/14/2013 | PAYMENT | GLOBAL MOBILE ENTERTAINMENT LL CHECK NUM: 1026 | $-38.13 | $0.00 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.10 | $38.13 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.10 | $38.03 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.79 | $37.93 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.10 | $37.14 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.10 | $37.04 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.10 | $36.94 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.66 | $36.84 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.10 | $36.18 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.10 | $36.08 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $35.98 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.10 | $35.46 |
| 07/10/2012 | BILL | GLOBAL MOBILE ENTERTAINMENT LL | $13.12 | $35.36 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.10 | $22.24 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.10 | $22.14 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.04 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.86 | $15.04 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.74 | $14.18 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.62 | $13.44 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.49 | $12.82 |
| 07/14/2011 | BILL | GLOBAL MOBILE ENTERTAINMENT LL | $12.33 | $12.33 |
| 04/18/2011 | PAYMENT | GLOBAL MOBILE ENTERTAINMENT LL CHECK NUM: 1006 | $-1.12 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.03 | $1.12 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $1.09 |
| 10/18/2010 | PAYMENT | GLOBAL MOBILE ENTERTAINMENT LL CHECK NUM: 0095 | $-11.71 | $1.06 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.59 | $12.77 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.47 | $12.18 |
| 07/14/2010 | BILL | GLOBAL MOBILE ENTERTAINMENT LL | $11.71 | $11.71 |
| 09/03/2009 | PAYMENT | GILLIS, THORTON A CHECK NUM: 53981 | $-11.10 | $0.00 |
| 07/21/2009 | BILL | GILLIS, THORTON A | $11.10 | $11.10 |
| 08/14/2008 | PAYMENT | GILLIS, THORTON A CHECK NUM: 60380 | $-10.31 | $0.00 |
| 07/14/2008 | BILL | GILLIS, THORTON A | $10.31 | $10.31 |
| 09/24/2007 | PAYMENT | GILLIS, GLORIA CHECK NUM: 2189 | $-10.31 | $0.00 |
| 09/24/2007 | AMENDMENT | REMOVE PEN | $-0.41 | $10.31 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.41 | $10.72 |
| 07/13/2007 | BILL | GILLIS, THORTON A | $10.31 | $10.31 |
| 08/29/2006 | PAYMENT | GILLIS, GLORIA CHECK NUM: 2129 | $-10.30 | $0.00 |
| 07/19/2006 | BILL | GILLIS, THORTON A | $10.30 | $10.30 |
| 08/31/2005 | PAYMENT | GILLIS, THORTON A CHECK NUM: 1814 | $-10.29 | $0.00 |
| 07/21/2005 | BILL | GILLIS, THORTON A | $10.29 | $10.29 |
| 08/31/2004 | PAYMENT | @ | $-10.31 | $0.00 |
| 07/01/2004 | BILL | GILLIS, THORTON A @ | $10.31 | $10.31 |
| 08/01/2003 | PAYMENT | @ | $-10.30 | $0.00 |
| 07/01/2003 | BILL | HANN, GEORGE L @ | $10.30 | $10.30 |
