| 05/16/2024 | PAYMENT | AT&T CHECK 2000088817 | $-70.01 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.58 | $70.01 |
| 01/31/2024 | BILL | AT&T CAPITAL SERVICES INC. | $15.81 | $68.43 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $52.62 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $4.15 | $45.62 |
| 01/24/2023 | BILL | AT&T CAPITAL SERVICES INC. | $41.47 | $41.47 |
| 03/03/2022 | PAYMENT | AT&T CHECK NUM: 2000015281 | $-121.44 | $0.00 |
| 01/25/2022 | BILL | AT&T CAPITAL SERVICES INC. | $121.44 | $121.44 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/04/2020 | PAYMENT | AT&T CHECK NUM: 3311773089 | $-27.62 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $2.51 | $27.62 |
| 02/25/2020 | BILL | AT&T CAPITAL SERVICES INC. | $25.11 | $25.11 |
| 02/11/2019 | PAYMENT | AT&T CHECK NUM: 3322364407 | $-70.38 | $0.00 |
| 01/24/2019 | BILL | AT&T CAPITAL SERVICES INC. | $70.38 | $70.38 |
| 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 |
| 03/07/2014 | PAYMENT | AT&T CAPITAL SERVICES, INC. CHECK NUM: 3317352419 | $-17.55 | $0.00 |
| 02/06/2014 | BILL | AT&T CAPITAL SERVICES, INC. | $17.55 | $17.55 |
| 01/31/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/04/2007 | AMENDMENT | reverse correction 03/02/07 | $-15.26 | $0.00 |
| 03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $1.39 | $15.26 |
| 03/20/2007 | PAYMENT | AT&T CAPITAL SERVICES CHECK NUM: 1768 | $-99.88 | $13.87 |
| 03/02/2007 | AMENDMENT | revised bill due to new value | $13.87 | $113.75 |
| 02/13/2007 | BILL | AMERITECH CREDIT CORP | $49.20 | $99.88 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $4.61 | $50.68 |
| 02/02/2006 | BILL | AMERITECH CREDIT CORP | $46.07 | $46.07 |
| 03/10/2005 | PAYMENT | AMERITECH CREDIT CORP CHECK NUM: 500011461 | $-46.18 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $46.18 | $46.18 |
