02/29/2024 | PAYMENT | T-MOBILE US INC CHECK 82536118 | $-1,651.82 | $0.00 |
01/31/2024 | BILL | T-MOBILE WEST CORPORATION | $1,651.82 | $1,651.82 |
02/21/2023 | PAYMENT | T-MOBILE US, INC CHECK NUM: 80000350 | $-1,688.04 | $0.00 |
01/24/2023 | BILL | T-MOBILE WEST CORPORATION | $1,688.04 | $1,688.04 |
02/22/2022 | PAYMENT | T-MOBILE CHECK NUM: 3746155 | $-2,059.74 | $0.00 |
01/25/2022 | BILL | T-MOBILE WEST CORPORATION | $2,059.74 | $2,059.74 |
04/13/2021 | PAYMENT | T-MOBILE USA, INC. CHECK NUM: 3729534 | $-915.89 | $0.00 |
03/10/2021 | BILL | T-MOBILE WEST CORPORATION | $915.89 | $915.89 |
03/12/2020 | PAYMENT | T-MOBILE USA INC CHECK NUM: 3713967 | $-1,039.90 | $0.00 |
02/25/2020 | BILL | T-MOBILE WEST CORPORATION | $1,039.90 | $1,039.90 |
02/19/2019 | PAYMENT | T-MOBILE USA INC CHECK NUM: 0003967510 | $-1,045.25 | $0.00 |
01/24/2019 | BILL | T-MOBILE WEST CORPORATION | $1,045.25 | $1,045.25 |
03/23/2018 | PAYMENT | T MOBILE USA INC CHECK NUM: 3665592 | $-913.40 | $0.00 |
03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $83.04 | $913.40 |
01/29/2018 | BILL | T-MOBILE WEST CORPORATION | $830.36 | $830.36 |
04/21/2017 | PAYMENT | T-MOBILE USA INC CHECK NUM: 3499193 | $-725.95 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $66.00 | $725.95 |
01/30/2017 | BILL | T-MOBILE WEST CORPORATION | $659.95 | $659.95 |
02/26/2016 | PAYMENT | T-MOBILE USA, INC CHECK NUM: 3272460 | $-481.92 | $0.00 |
01/22/2016 | BILL | T-MOBILE WEST CORPORATION | $481.92 | $481.92 |
04/30/2015 | PAYMENT | T-MOBILE USA, INC CHECK NUM: 3100960 | $-32.08 | $0.00 |
03/27/2015 | PAYMENT | T-MOBILE USA INC CHECK NUM: 0003081897 | $-320.77 | $32.08 |
03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $32.08 | $352.85 |
01/30/2015 | BILL | T-MOBILE WEST CORPORATION | $320.77 | $320.77 |
02/14/2014 | PAYMENT | T MOBILE CHECK NUM: 2771894 | $-389.39 | $0.00 |
01/28/2014 | BILL | T-MOBILE WEST CORPORATION | $389.39 | $389.39 |
03/12/2013 | PAYMENT | T MOBILE CHECK NUM: 2559949 | $-474.08 | $0.00 |
02/07/2013 | BILL | T-MOBILE WEST CORPORATION | $474.08 | $474.08 |
02/21/2012 | PAYMENT | TMOBILE USA INC CHECK NUM: 2266597 | $-633.02 | $0.00 |
01/23/2012 | BILL | T-MOBILE WEST CORPORATION | $633.02 | $633.02 |
03/08/2011 | PAYMENT | T-MOBILE USA CHECK NUM: 2002727 | $-821.22 | $0.00 |
01/31/2011 | BILL | T-MOBILE WEST CORPORATION | $821.22 | $821.22 |