| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/22/2013 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 146119 | $-74.64 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $6.79 | $74.64 |
| 02/07/2013 | BILL | AMERICAN TOWER CORP | $67.85 | $67.85 |
| 02/14/2012 | PAYMENT | AMERICAN TOWER CHECK NUM: 1319630 | $-72.10 | $0.00 |
| 01/23/2012 | BILL | AMERICAN TOWER CORP | $72.10 | $72.10 |
| 04/01/2011 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 1215684 | $-86.25 | $0.00 |
| 03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $7.84 | $86.25 |
| 01/31/2011 | BILL | AMERICAN TOWER CORP | $78.41 | $78.41 |
| 03/09/2010 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 1070605 | $-80.50 | $0.00 |
| 01/26/2010 | BILL | AMERICAN TOWER CORP | $80.50 | $80.50 |
| 02/20/2009 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 973313 | $-75.03 | $0.00 |
| 01/26/2009 | BILL | AMERICAN TOWER CORP | $75.03 | $75.03 |
| 03/04/2008 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 880727 | $-68.92 | $0.00 |
| 01/29/2008 | BILL | AMERICAN TOWER CORP | $68.92 | $68.92 |
| 04/30/2007 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 788894 | $-6.48 | $0.00 |
| 04/03/2007 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 785368 | $-64.77 | $6.48 |
| 04/03/2007 | ADJUSTMENT | put in wrong amount NUM: 785368 | $71.25 | $71.25 |
| 04/03/2007 | VOID | AMERICAN TOWER CORP CHECK NUM: 785368 | $-71.25 | $0.00 |
| 03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $6.48 | $71.25 |
| 02/13/2007 | BILL | AMERICAN TOWER CORP | $64.77 | $64.77 |
| 03/14/2006 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 676329 | $-69.71 | $0.00 |
| 02/02/2006 | BILL | AMERICAN TOWER CORP | $69.71 | $69.71 |
| 03/21/2005 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 483650 | $-106.00 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $106.00 | $106.00 |
