| 03/06/2024 | PAYMENT | AT&T CHECK 200083137 | $-1,876.99 | $0.00 |
| 01/31/2024 | BILL | AT&T MOBILITY LLC N11-ZX1Z34 | $1,876.99 | $1,876.99 |
| 03/06/2023 | PAYMENT | AT&T CHECK NUM: 2000049615 | $-1,829.30 | $0.00 |
| 01/24/2023 | BILL | AT&T MOBILITY LLC N11-ZX1Z34 | $1,829.30 | $1,829.30 |
| 02/18/2022 | PAYMENT | AT&T CHECK NUM: 2000013818 | $-3,175.82 | $0.00 |
| 01/25/2022 | BILL | AT&T MOBILITY LLC N11-ZX1Z34 | $3,175.82 | $3,175.82 |
| 04/02/2021 | PAYMENT | AT&T CHECK NUM: 3323825476 | $-2,719.64 | $0.00 |
| 03/10/2021 | BILL | AT&T MOBILITY LLC N11-ZX1Z34 | $2,719.64 | $2,719.64 |
| 03/18/2020 | PAYMENT | AT&T CHECK NUM: 3323152874 | $-1,887.51 | $0.00 |
| 02/25/2020 | BILL | AT&T MOBILITY LLC N11-ZX1Z34 | $1,887.51 | $1,887.51 |
| 02/14/2019 | PAYMENT | AT&T CHECK NUM: 3322370128 | $-2,352.99 | $0.00 |
| 01/24/2019 | BILL | AT&T MOBILITY LLC N11-ZX1Z34 | $2,352.99 | $2,352.99 |
| 02/12/2018 | PAYMENT | AT&T CHECK NUM: 3321588153 | $-2,536.09 | $0.00 |
| 01/29/2018 | BILL | AT&T MOBILITY LLC N11-ZX1Z34 | $2,536.09 | $2,536.09 |
| 02/16/2017 | PAYMENT | AT&T CHECK NUM: 3320750997 | $-1,216.61 | $0.00 |
| 01/30/2017 | BILL | AT&T MOBILITY LLC N11-ZX1Z34 | $1,216.61 | $1,216.61 |
| 02/08/2016 | PAYMENT | AT&T CHECK NUM: 3319130177 | $-4,428.13 | $0.00 |
| 01/22/2016 | BILL | AT&T MOBILITY LLC N11-ZX1Z34 | $4,428.13 | $4,428.13 |
| 02/19/2015 | PAYMENT | AT&T CHECK NUM: 3318274872 | $-5,054.77 | $0.00 |
| 01/30/2015 | BILL | AT&T MOBILITY LLC N11-ZX1Z34 | $5,054.77 | $5,054.77 |
| 02/19/2014 | PAYMENT | AT&T CHECK NUM: 3317338919 | $-2,380.64 | $0.00 |
| 01/28/2014 | BILL | AT&T MOBILITY LLC N11-ZX1Z34 | $2,380.64 | $2,380.64 |
| 03/01/2013 | PAYMENT | AT & T CHECK NUM: 3316384542 | $-1,388.39 | $0.00 |
| 02/07/2013 | BILL | AT&T MOBILITY LLC N11-ZX1Z34 | $1,388.39 | $1,388.39 |
| 02/23/2012 | PAYMENT | AT&T CHECK NUM: 3315211091 | $-1,594.96 | $0.00 |
| 01/23/2012 | BILL | AT&T MOBILITY LLC N11-ZX1Z34 | $1,594.96 | $1,594.96 |
