| 03/06/2024 | PAYMENT | AT&T CHECK 200083137 | $-189.99 | $0.00 |
| 01/31/2024 | BILL | AT&T MOBILITY LLC N14-ZX3BV5 | $189.99 | $189.99 |
| 03/06/2023 | PAYMENT | AT&T CHECK NUM: 2000049615 | $-103.22 | $0.00 |
| 01/24/2023 | BILL | AT&T MOBILITY LLC N14-ZX3BV5 | $103.22 | $103.22 |
| 02/18/2022 | PAYMENT | AT&T CHECK NUM: 2000013818 | $-117.06 | $0.00 |
| 01/25/2022 | BILL | AT&T MOBILITY LLC N14-ZX3BV5 | $117.06 | $117.06 |
| 04/02/2021 | PAYMENT | AT&T CHECK NUM: 3323825476 | $-120.05 | $0.00 |
| 03/10/2021 | BILL | AT&T MOBILITY LLC N14-ZX3BV5 | $120.05 | $120.05 |
| 03/18/2020 | PAYMENT | AT&T CHECK NUM: 3323152874 | $-124.08 | $0.00 |
| 02/25/2020 | BILL | AT&T MOBILITY LLC N14-ZX3BV5 | $124.08 | $124.08 |
| 02/14/2019 | PAYMENT | AT&T CHECK NUM: 3322370128 | $-130.40 | $0.00 |
| 01/24/2019 | BILL | AT&T MOBILITY LLC N14-ZX3BV5 | $130.40 | $130.40 |
| 02/12/2018 | PAYMENT | AT&T CHECK NUM: 3321588153 | $-125.63 | $0.00 |
| 01/29/2018 | BILL | AT&T MOBILITY LLC N14-ZX3BV5 | $125.63 | $125.63 |
| 02/16/2017 | PAYMENT | AT&T CHECK NUM: 3320750997 | $-131.28 | $0.00 |
| 01/30/2017 | BILL | AT&T MOBILITY LLC N14-ZX3BV5 | $131.28 | $131.28 |
| 02/08/2016 | PAYMENT | AT&T CHECK NUM: 3319130177 | $-148.36 | $0.00 |
| 01/22/2016 | BILL | AT&T MOBILITY LLC N14-ZX3BV5 | $148.36 | $148.36 |
| 02/19/2015 | PAYMENT | AT&T CHECK NUM: 3318274872 | $-820.39 | $0.00 |
| 01/30/2015 | BILL | AT&T MOBILITY LLC N14-ZX3BV5 | $820.39 | $820.39 |
