03/08/2024 | PAYMENT | RYAN LLC CHECK 0047682 | $-339.03 | $0.00 |
03/08/2024 | ADJUSTMENT | PINNACLE TOWERS LLC CHECK 0047682 VOIDED PAYMENT: 902555. REASON: INCORRECT PAYEE ENTERED | $339.03 | $339.03 |
03/08/2024 | PAYMENT | PINNACLE TOWERS LLC CHECK 0047682 | $-339.03 | $0.00 |
01/31/2024 | BILL | PINNACLE TOWERS LLC | $339.03 | $339.03 |
02/24/2023 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00037653 | $-330.05 | $0.00 |
01/24/2023 | BILL | PINNACLE TOWERS LLC | $330.05 | $330.05 |
02/17/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 27682 | $-380.25 | $0.00 |
01/25/2022 | BILL | PINNACLE TOWERS LLC | $380.25 | $380.25 |
04/01/2021 | PAYMENT | RYAN TAX COMPLIANCE SRVCS, LLC CHECK NUM: 18596 | $-397.65 | $0.00 |
03/10/2021 | BILL | PINNACLE TOWERS LLC | $397.65 | $397.65 |
03/09/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 8673 | $-409.45 | $0.00 |
02/25/2020 | BILL | PINNACLE TOWERS LLC | $409.45 | $409.45 |
02/15/2019 | PAYMENT | CC HOLDINGS GS V LLC CHECK NUM: 137848 | $-426.70 | $0.00 |
01/24/2019 | BILL | PINNACLE TOWERS LLC | $426.70 | $426.70 |
02/23/2018 | PAYMENT | CC HOLDINGS GS V LLC CHECK NUM: 1287581 | $-410.03 | $0.00 |
01/29/2018 | BILL | PINNACLE TOWERS LLC | $410.03 | $410.03 |
02/24/2017 | PAYMENT | CC HOLDINGS GS V LLC CHECK NUM: 1264260 | $-440.66 | $0.00 |
01/30/2017 | BILL | PINNACLE TOWERS LLC | $440.66 | $440.66 |
02/23/2016 | PAYMENT | CC HOLDINGS GS V LLC CHECK NUM: 1237704 | $-465.14 | $0.00 |
01/22/2016 | BILL | PINNACLE TOWERS LLC | $465.14 | $465.14 |
02/23/2015 | PAYMENT | CC HOLDINGS GS V LLC CHECK NUM: 1211296 | $-494.32 | $0.00 |
01/30/2015 | BILL | PINNACLE TOWERS LLC | $494.32 | $494.32 |
02/19/2014 | PAYMENT | CC HOLDINGS GS V LLC CHECK NUM: 174359 | $-518.35 | $0.00 |
01/28/2014 | BILL | PINNACLE TOWERS LLC | $518.35 | $518.35 |
02/26/2013 | PAYMENT | CC HOLDINGS GS V LLC CHECK NUM: 146794 | $-536.39 | $0.00 |
02/07/2013 | BILL | PINNACLE TOWERS LLC | $536.39 | $536.39 |
02/21/2012 | PAYMENT | CC HOLDINGS GS V LLC CHECK NUM: 112789 | $-561.42 | $0.00 |
01/23/2012 | BILL | PINNACLE TOWERS LLC | $561.42 | $561.42 |
03/08/2011 | PAYMENT | CC HOLDINGS GS V LLC CHECK NUM: 81166 | $-570.33 | $0.00 |
01/31/2011 | BILL | PINNACLE TOWERS LLC | $570.33 | $570.33 |
03/02/2010 | PAYMENT | CC HOLDINGS GS V LLC CHECK NUM: 42531 | $-541.11 | $0.00 |
01/26/2010 | BILL | PINNACLE TOWERS LLC | $541.11 | $541.11 |
02/23/2009 | PAYMENT | CROWN CASTLE USA, INC CHECK NUM: 451548 | $-502.42 | $0.00 |
01/26/2009 | BILL | PINNACLE TOWERS LLC | $502.42 | $502.42 |
02/26/2008 | PAYMENT | CROWN CASTLE USA INC CHECK NUM: 328238 | $-537.07 | $0.00 |
01/29/2008 | BILL | CROWN CASTLE USA, INC | $537.07 | $537.07 |
03/08/2007 | PAYMENT | PINNACLE TOWERES, LLC CHECK NUM: 9183947 | $-572.04 | $0.00 |
02/13/2007 | BILL | PINNACLE TOWERS INC | $572.04 | $572.04 |
03/10/2006 | PAYMENT | PINNACLE TOWERS LLC CHECK NUM: 9086588 | $-613.40 | $0.00 |
02/02/2006 | BILL | PINNACLE TOWERS INC | $613.40 | $613.40 |
03/16/2005 | PAYMENT | PINNACLE TOWERS INC CHECK NUM: 5927 | $-673.94 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $673.94 | $673.94 |