| 03/06/2024 | PAYMENT | AT&T CHECK 200083137 | $-3,052.83 | $0.00 |
| 01/31/2024 | BILL | AT&T MOBILITY LLC N10-10128805 | $3,052.83 | $3,052.83 |
| 03/06/2023 | PAYMENT | AT&T CHECK NUM: 2000049615 | $-2,962.01 | $0.00 |
| 01/24/2023 | BILL | AT&T MOBILITY LLC N10-10128805 | $2,962.01 | $2,962.01 |
| 02/18/2022 | PAYMENT | AT&T CHECK NUM: 2000013818 | $-3,740.45 | $0.00 |
| 01/25/2022 | BILL | AT&T MOBILITY LLC N10-10128805 | $3,740.45 | $3,740.45 |
| 04/02/2021 | PAYMENT | AT&T CHECK NUM: 3323825476 | $-3,459.18 | $0.00 |
| 03/10/2021 | BILL | AT&T MOBILITY LLC N10-10128805 | $3,459.18 | $3,459.18 |
| 03/18/2020 | PAYMENT | AT&T CHECK NUM: 3323152874 | $-4,077.86 | $0.00 |
| 02/25/2020 | BILL | AT&T MOBILITY LLC N10-10128805 | $4,077.86 | $4,077.86 |
| 02/14/2019 | PAYMENT | AT&T CHECK NUM: 3322370128 | $-5,340.12 | $0.00 |
| 01/24/2019 | BILL | AT&T MOBILITY LLC N10-10128805 | $5,340.12 | $5,340.12 |
| 02/12/2018 | PAYMENT | AT&T CHECK NUM: 3321588153 | $-3,158.98 | $0.00 |
| 01/29/2018 | BILL | AT&T MOBILITY LLC N10-10128805 | $3,158.98 | $3,158.98 |
| 02/16/2017 | PAYMENT | AT&T CHECK NUM: 3320750997 | $-2,972.03 | $0.00 |
| 01/30/2017 | BILL | AT&T MOBILITY LLC N10-10128805 | $2,972.03 | $2,972.03 |
| 02/08/2016 | PAYMENT | AT&T CHECK NUM: 3319130177 | $-3,602.32 | $0.00 |
| 01/22/2016 | BILL | AT&T MOBILITY LLC N10-10128805 | $3,602.32 | $3,602.32 |
| 02/19/2015 | PAYMENT | AT&T CHECK NUM: 3318274872 | $-3,644.46 | $0.00 |
| 01/30/2015 | BILL | AT&T MOBILITY LLC N10-10128805 | $3,644.46 | $3,644.46 |
| 02/19/2014 | PAYMENT | AT&T CHECK NUM: 3317338919 | $-3,437.06 | $0.00 |
| 02/06/2014 | BILL | AT&T MOBILITY LLC N10-10128805 | $3,437.06 | $3,437.06 |
| 03/01/2013 | PAYMENT | AT & T CHECK NUM: 3316384542 | $-1,714.45 | $0.00 |
| 02/07/2013 | BILL | AT&T MOBILITY LLC N10-10128805 | $1,714.45 | $1,714.45 |
| 02/23/2012 | PAYMENT | AT&T CHECK NUM: 3315211091 | $-2,202.17 | $0.00 |
| 01/23/2012 | BILL | AT&T MOBILITY LLC N10-10128805 | $2,202.17 | $2,202.17 |
| 02/14/2011 | PAYMENT | AT&T CHECK NUM: 3313956926 | $-1,395.65 | $0.00 |
| 01/31/2011 | BILL | AT&T MOBILITY LLC N10-10128805 | $1,395.65 | $1,395.65 |
| 02/25/2010 | PAYMENT | ATLLTEL CORPORATION CHECK NUM: 43884 | $-1,394.00 | $0.00 |
| 01/26/2010 | BILL | WWC LICENSE LLC/NV 2 & 5 | $1,394.00 | $1,394.00 |
| 02/26/2009 | PAYMENT | ALLTEL CORPORATION CHECK NUM: 40269 | $-1,692.85 | $0.00 |
| 01/26/2009 | BILL | WESTERN WIRELESS | $1,692.85 | $1,692.85 |
| 02/28/2008 | PAYMENT | ALLTEL CORPORATION CHECK NUM: 36600 | $-2,457.00 | $0.00 |
| 01/29/2008 | BILL | WESTERN WIRELESS | $2,457.00 | $2,457.00 |
| 03/13/2007 | PAYMENT | ALLTEL CORPORATION CHECK NUM: 33037 | $-2,692.66 | $0.00 |
| 02/13/2007 | BILL | WESTERN WIRELESS | $2,692.66 | $2,692.66 |
| 03/02/2006 | PAYMENT | ALLTEL CORP CHECK NUM: 28990 | $-3,131.34 | $0.00 |
| 02/02/2006 | BILL | WWC LICENSE LLC | $3,131.34 | $3,131.34 |
| 03/10/2005 | PAYMENT | WWC LICENSE LLC CHECK NUM: 128698 | $-3,423.90 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $3,423.90 | $3,423.90 |
