| 03/06/2024 | PAYMENT | AT&T CHECK 200083137 | $-1,583.84 | $0.00 |
| 01/31/2024 | BILL | AT&T MOBILITY LLC N10-10138804 | $1,583.84 | $1,583.84 |
| 03/06/2023 | PAYMENT | AT&T CHECK NUM: 2000049615 | $-1,532.91 | $0.00 |
| 01/24/2023 | BILL | AT&T MOBILITY LLC N10-10138804 | $1,532.91 | $1,532.91 |
| 02/18/2022 | PAYMENT | AT&T CHECK NUM: 2000013818 | $-2,605.28 | $0.00 |
| 01/25/2022 | BILL | AT&T MOBILITY LLC N10-10138804 | $2,605.28 | $2,605.28 |
| 04/02/2021 | PAYMENT | AT&T CHECK NUM: 3323825476 | $-2,625.30 | $0.00 |
| 03/10/2021 | BILL | AT&T MOBILITY LLC N10-10138804 | $2,625.30 | $2,625.30 |
| 03/18/2020 | PAYMENT | AT&T CHECK NUM: 3323152874 | $-2,173.09 | $0.00 |
| 02/25/2020 | BILL | AT&T MOBILITY LLC N10-10138804 | $2,173.09 | $2,173.09 |
| 02/14/2019 | PAYMENT | AT&T CHECK NUM: 3322370128 | $-2,169.94 | $0.00 |
| 01/24/2019 | BILL | AT&T MOBILITY LLC N10-10138804 | $2,169.94 | $2,169.94 |
| 02/12/2018 | PAYMENT | AT&T CHECK NUM: 3321588153 | $-1,998.78 | $0.00 |
| 01/29/2018 | BILL | AT&T MOBILITY LLC N10-10138804 | $1,998.78 | $1,998.78 |
| 02/16/2017 | PAYMENT | AT&T CHECK NUM: 3320750997 | $-1,726.22 | $0.00 |
| 01/30/2017 | BILL | AT&T MOBILITY LLC N10-10138804 | $1,726.22 | $1,726.22 |
| 02/08/2016 | PAYMENT | AT&T CHECK NUM: 3319130177 | $-2,447.94 | $0.00 |
| 01/22/2016 | BILL | AT&T MOBILITY LLC N10-10138804 | $2,447.94 | $2,447.94 |
| 02/19/2015 | PAYMENT | AT&T CHECK NUM: 3318274872 | $-2,407.58 | $0.00 |
| 01/30/2015 | BILL | AT&T MOBILITY LLC N10-10138804 | $2,407.58 | $2,407.58 |
| 02/19/2014 | PAYMENT | AT&T CHECK NUM: 3317338919 | $-1,854.51 | $0.00 |
| 02/06/2014 | BILL | AT&T MOBILITY LLC N10-10138804 | $1,854.51 | $1,854.51 |
| 03/01/2013 | PAYMENT | AT & T CHECK NUM: 3316384542 | $-1,047.19 | $0.00 |
| 02/07/2013 | BILL | AT&T MOBILITY LLC N10-10138804 | $1,047.19 | $1,047.19 |
| 02/23/2012 | PAYMENT | AT&T CHECK NUM: 3315211091 | $-1,555.56 | $0.00 |
| 01/23/2012 | BILL | AT&T MOBILITY LLC N10-10138804 | $1,555.56 | $1,555.56 |
| 02/14/2011 | PAYMENT | AT&T CHECK NUM: 3313956926 | $-1,198.68 | $0.00 |
| 01/31/2011 | BILL | AT&T MOBILITY LLC N10-10138804 | $1,198.68 | $1,198.68 |
| 02/25/2010 | PAYMENT | ATLLTEL CORPORATION CHECK NUM: 43884 | $-976.02 | $0.00 |
| 01/26/2010 | BILL | WWC LICENSE LLC/NV 2 & 5 | $976.02 | $976.02 |
| 02/26/2009 | PAYMENT | ALLTEL CORPORATION CHECK NUM: 40269 | $-1,223.64 | $0.00 |
| 01/26/2009 | BILL | WESTERN WIRELESS | $1,223.64 | $1,223.64 |
| 02/28/2008 | PAYMENT | ALLTEL CORPORATION CHECK NUM: 36600 | $-3,935.94 | $0.00 |
| 01/29/2008 | AMENDMENT | ADJUST BILL PRIOR GAV ERROR | $1,732.96 | $3,935.94 |
| 01/29/2008 | BILL | WESTERN WIRELESS | $2,202.98 | $2,202.98 |
| 03/13/2007 | PAYMENT | ALLTEL CORPORATION CHECK NUM: 33037 | $-1,950.48 | $0.00 |
| 02/13/2007 | BILL | WESTERN WIRELESS | $1,950.48 | $1,950.48 |
| 03/02/2006 | PAYMENT | ALLTEL CORP CHECK NUM: 28990 | $-1,826.29 | $0.00 |
| 02/02/2006 | BILL | WWC LICENSE LLC | $1,826.29 | $1,826.29 |
| 03/10/2005 | PAYMENT | WWC LICENSE LLC CHECK NUM: 128698 | $-2,115.77 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $2,115.77 | $2,115.77 |
