| 03/06/2024 | PAYMENT | AT&T CHECK 200083137 | $-189.03 | $0.00 |
| 01/31/2024 | BILL | AT&T MOBILITY LLC N14-ZX3CX7 | $189.03 | $189.03 |
| 03/06/2023 | PAYMENT | AT&T CHECK NUM: 2000049615 | $-102.29 | $0.00 |
| 01/24/2023 | BILL | AT&T MOBILITY LLC N14-ZX3CX7 | $102.29 | $102.29 |
| 02/18/2022 | PAYMENT | AT&T CHECK NUM: 2000013818 | $-116.02 | $0.00 |
| 01/25/2022 | BILL | AT&T MOBILITY LLC N14-ZX3CX7 | $116.02 | $116.02 |
| 04/02/2021 | PAYMENT | AT&T CHECK NUM: 3323825476 | $-118.94 | $0.00 |
| 03/10/2021 | BILL | AT&T MOBILITY LLC N14-ZX3CX7 | $118.94 | $118.94 |
| 03/18/2020 | PAYMENT | AT&T CHECK NUM: 3323152874 | $-122.98 | $0.00 |
| 02/25/2020 | BILL | AT&T MOBILITY LLC N14-ZX3CX7 | $122.98 | $122.98 |
| 02/14/2019 | PAYMENT | AT&T CHECK NUM: 3322370128 | $-129.24 | $0.00 |
| 01/24/2019 | BILL | AT&T MOBILITY LLC N14-ZX3CX7 | $129.24 | $129.24 |
| 02/12/2018 | PAYMENT | AT&T CHECK NUM: 3321588153 | $-124.50 | $0.00 |
| 01/29/2018 | BILL | AT&T MOBILITY LLC N14-ZX3CX7 | $124.50 | $124.50 |
| 02/16/2017 | PAYMENT | AT&T CHECK NUM: 3320750997 | $-130.10 | $0.00 |
| 01/30/2017 | BILL | AT&T MOBILITY LLC N14-ZX3CX7 | $130.10 | $130.10 |
| 02/08/2016 | PAYMENT | AT&T CHECK NUM: 3319130177 | $-147.00 | $0.00 |
| 01/22/2016 | BILL | AT&T MOBILITY LLC N14-ZX3CX7 | $147.00 | $147.00 |
| 02/19/2015 | PAYMENT | AT&T CHECK NUM: 3318274872 | $-845.95 | $0.00 |
| 01/30/2015 | BILL | AT&T MOBILITY LLC N14-ZX3CX7 | $845.95 | $845.95 |
