| 09/21/2026 | PAYMENT | CENTURYLINK COMMUNICATIONS. LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-60.76 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $60.76 |
| 09/21/2026 | ADJUSTMENT | CENTURYLINK INC SYS VOIDED PAYMENT: 1206321. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $60.76 | $60.76 |
| 03/16/2026 | PAYMENT | CENTURYLINK INC CHECK 87844584 | $-60.76 | $0.00 |
| 01/21/2026 | BILL | CENTURYLINK COMMUNICATIONS. LLC | $60.76 | $60.76 |
| 03/11/2025 | PAYMENT | CENTURYLINK INC CHECK 85117644 | $-47.32 | $0.00 |
| 01/30/2025 | BILL | CENTURYLINK COMMUNICATIONS | $47.32 | $47.32 |
| 02/29/2024 | PAYMENT | CENTURYLINK INC CHECK 82536119 | $-58.60 | $0.00 |
| 01/31/2024 | BILL | CENTURYLINK COMMUNICATIONS | $58.60 | $58.60 |
| 02/27/2023 | PAYMENT | CENTURYLINK INC CHECK NUM: 80042401 | $-68.92 | $0.00 |
| 01/24/2023 | BILL | CENTURYLINK COMMUNICATIONS | $68.92 | $68.92 |
| 03/10/2022 | PAYMENT | CENTURYLINK INC CHECK NUM: 77780393 | $-37.00 | $0.00 |
| 01/25/2022 | BILL | CENTURYLINK COMMUNICATIONS | $37.00 | $37.00 |
| 04/15/2021 | PAYMENT | CENTURYLINK INC CHECK NUM: 75809242 | $-37.68 | $0.00 |
| 03/10/2021 | BILL | CENTURYLINK COMMUNICATIONS | $37.68 | $37.68 |
| 03/23/2020 | PAYMENT | CENTURYLINK INC CHECK NUM: 74112464 | $-41.68 | $0.00 |
| 02/25/2020 | BILL | CENTURYLINK COMMUNICATIONS | $41.68 | $41.68 |
| 03/06/2019 | PAYMENT | CENTURYLINK INC CHECK NUM: 72600859 | $-48.20 | $0.00 |
| 01/24/2019 | BILL | CENTURYLINK COMMUNICATIONS | $48.20 | $48.20 |
| 02/15/2018 | PAYMENT | LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3961053 | $-121.11 | $0.00 |
| 01/29/2018 | BILL | LEVEL 3 COMMUNICATIONS LLC | $121.11 | $121.11 |
