| 07/03/2025 | BILL | CAO TIM | $40.76 | $40.76 |
| 08/13/2024 | PAYMENT | PNP PNP - 160932404 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | CAO TIM | $38.53 | $38.53 |
| 08/17/2023 | PAYMENT | CAO TIM CHECK 776 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | CAO TIM | $38.53 | $38.53 |
| 08/12/2022 | PAYMENT | CAO TIM CHECK 733 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | CAO TIM | $38.53 | $38.53 |
| 08/13/2021 | PAYMENT | CAO, TIM CHECK NUM: 697 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | CAO TIM | $38.53 | $38.53 |
| 08/20/2020 | PAYMENT | CAO, TIM CREDIT: D BANK: OP INTERNET NUM: 016295 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | CAO TIM | $38.53 | $38.53 |
| 08/12/2019 | PAYMENT | CAO, TIM CHECK NUM: 637 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | CAO TIM | $38.53 | $38.53 |
| 08/13/2018 | PAYMENT | CAO, TIM CHECK NUM: 607 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | CAO TIM | $37.05 | $37.05 |
| 08/14/2017 | PAYMENT | CAO, TIM CHECK NUM: 566 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | CAO TIM | $34.92 | $34.92 |
| 08/10/2016 | PAYMENT | CAO TIM CHECK NUM: 523 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | CAO TIM | $32.76 | $32.76 |
| 08/12/2015 | PAYMENT | CAO TIM CHECK NUM: 387 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | CAO TIM | $30.82 | $30.82 |
| 08/15/2014 | PAYMENT | CAO, TIM CHECK NUM: 326 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | CAO TIM | $30.82 | $30.82 |
| 04/03/2014 | PAYMENT | CAO TIM CHECK NUM: 365 | $-40.10 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $40.10 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.16 | $37.60 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.85 | $35.44 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.54 | $33.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | CAO TIM | $30.82 | $30.82 |
| 08/23/2012 | PAYMENT | CAO, TIM CREDIT: D BANK: OP INTERNET NUM: 466382 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | CAO TIM | $29.92 | $29.92 |
| 08/17/2011 | PAYMENT | TIM CAO CHECK NUM: 186 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | CAO TIM | $27.70 | $27.70 |
| 11/01/2010 | PAYMENT | CAO, TIM CHECK NUM: 155 | $-28.24 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.30 | $28.24 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.04 | $26.94 |
| 07/09/2010 | BILL | CAO TIM | $25.90 | $25.90 |
| 09/22/2009 | PAYMENT | CAO TIM CHECK BANK: INTERNET PMT | $-24.39 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-6.43 | $24.39 |
| 09/22/2009 | ADJUSTMENT | TO REPAIR COMPUTER ERROR...GSR BANK: INTERNET PMT | $30.82 | $30.82 |
| 08/18/2009 | VOID | CAO, TIM CREDIT: D BANK: INTERNET PMT | $-30.82 | $0.00 |
| 07/10/2009 | BILL | CAO TIM | $30.82 | $30.82 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-2.15 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.06 | $2.15 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.05 | $2.09 |
| 12/01/2008 | PAYMENT | CAO TIM CHECK BANK: 11*35 NUM: 834 | $-22.66 | $2.04 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.13 | $24.70 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.91 | $23.57 |
| 07/10/2008 | BILL | CAO TIM | $22.66 | $22.66 |
| 08/17/2007 | PAYMENT | CAO, TIM CHECK BANK: 11 35 NUM: 787 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | CAO TIM | $21.42 | $21.42 |
