| 02/17/2026 | PAYMENT | RYAN LLC FOR AMERICAN TOWERS, LLC CHECK 0010053 | $-775.66 | $0.00 |
| 01/21/2026 | BILL | AMERICAN TOWER CORP | $775.66 | $775.66 |
| 02/21/2025 | PAYMENT | RYAN LLC CHECK 0000330 | $-790.80 | $0.00 |
| 01/30/2025 | BILL | AMERICAN TOWER CORP | $790.80 | $790.80 |
| 03/04/2024 | PAYMENT | AMERICAN TOWER CORPORATION CHECK 82555902 | $-809.20 | $0.00 |
| 01/31/2024 | BILL | AMERICAN TOWER CORP | $809.20 | $809.20 |
| 02/13/2023 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 79903204 | $-772.20 | $0.00 |
| 01/24/2023 | BILL | AMERICAN TOWER CORP | $772.20 | $772.20 |
| 02/22/2022 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 77674442 | $-882.34 | $0.00 |
| 01/25/2022 | BILL | AMERICAN TOWER CORP | $882.34 | $882.34 |
| 04/05/2021 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 75766853 | $-912.39 | $0.00 |
| 03/10/2021 | BILL | AMERICAN TOWER CORP | $912.39 | $912.39 |
| 03/23/2020 | PAYMENT | AMERICAN TOWER CORPORATION CHECK NUM: 74065674 | $-942.13 | $0.00 |
| 02/25/2020 | BILL | AMERICAN TOWER CORP | $942.13 | $942.13 |
| 02/15/2019 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 72524972 | $-993.67 | $0.00 |
| 01/24/2019 | BILL | AMERICAN TOWER CORP | $993.67 | $993.67 |
