| 08/06/2024 | PAYMENT | AT&T CHECK 2000094789 | $-5,267.81 | $0.00 |
| 07/05/2024 | BILL | BELL TELEPHONE CO OF NEVADA | $5,267.81 | $5,267.81 |
| 08/21/2023 | PAYMENT | AT&T CHECK 2000063536 | $-5,592.15 | $0.00 |
| 07/06/2023 | BILL | BELL TELEPHONE CO OF NEVADA | $5,592.15 | $5,592.15 |
| 08/11/2022 | PAYMENT | AT&T CHECK 2000027064 | $-5,177.93 | $0.00 |
| 07/07/2022 | BILL | BELL TELEPHONE CO OF NEVADA | $5,177.93 | $5,177.93 |
| 08/19/2021 | PAYMENT | AT&T CHECK NUM: 3324071283 | $-4,794.38 | $0.00 |
| 07/08/2021 | BILL | BELL TELEPHONE CO OF NEVADA | $4,794.38 | $4,794.38 |
| 04/05/2021 | PAYMENT | AT&T CHECK NUM: 3323843317 | $-50.23 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $50.23 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.84 | $47.73 |
| 09/15/2020 | PAYMENT | AT&T CHECK NUM: 3323478065 | $-4,579.16 | $45.89 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $45.89 | $4,625.05 |
| 07/10/2020 | BILL | BELL TELEPHONE CO OF NEVADA | $4,579.16 | $4,579.16 |
| 08/19/2019 | PAYMENT | AT&T CHECK NUM: 3322733808 | $-4,420.04 | $0.00 |
| 07/08/2019 | BILL | BELL TELEPHONE CO OF NEVADA | $4,420.04 | $4,420.04 |
| 04/29/2019 | PAYMENT | AT&T CHECK NUM: 3322498623 | $-1,226.52 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $1,226.52 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $74.52 | $1,224.27 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $47.91 | $1,149.75 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $26.63 | $1,101.84 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.66 | $1,075.21 |
| 07/05/2018 | BILL | BELL TELEPHONE CO OF NEVADA | $1,064.55 | $1,064.55 |
| 08/21/2017 | PAYMENT | AT&T CHECK NUM: 3321172046 | $-179.61 | $0.00 |
| 08/21/2017 | PAYMENT | AT&T CHECK NUM: 3321172046 | $-1,590.40 | $179.61 |
| 07/11/2017 | BILL | NEVADA BELL TELEPHONE COMPANY | $179.61 | $1,770.01 |
| 07/11/2017 | BILL | BELL TELEPHONE CO OF NEVADA | $1,590.40 | $1,590.40 |
| 08/08/2016 | PAYMENT | AT&T CHECK NUM: 3320325793 | $-179.54 | $0.00 |
| 08/08/2016 | PAYMENT | AT&T CHECK NUM: 3320325793 | $-1,583.42 | $179.54 |
| 07/07/2016 | BILL | NEVADA BELL TELEPHONE COMPANY | $179.54 | $1,762.96 |
| 07/07/2016 | BILL | BELL TELEPHONE CO OF NEVADA | $1,583.42 | $1,583.42 |
| 08/10/2015 | PAYMENT | AT&T CHECK NUM: 3318706260 | $-179.13 | $0.00 |
| 08/10/2015 | PAYMENT | AT&T CHECK NUM: 3318706260 | $-1,562.74 | $179.13 |
| 07/02/2015 | BILL | NEVADA BELL TELEPHONE COMPANY | $179.13 | $1,741.87 |
| 07/02/2015 | BILL | BELL TELEPHONE CO OF NEVADA | $1,562.74 | $1,562.74 |
| 07/28/2014 | PAYMENT | AT&T CHECK NUM: 3317723079 | $-179.13 | $0.00 |
| 07/28/2014 | PAYMENT | AT&T CHECK NUM: 3317723079 | $-1,591.06 | $179.13 |
| 07/03/2014 | BILL | NEVADA BELL TELEPHONE COMPANY | $179.13 | $1,770.19 |
| 07/03/2014 | BILL | BELL TELEPHONE CO OF NEVADA | $1,591.06 | $1,591.06 |
| 04/11/2014 | PAYMENT | AT&T CHECK NUM: 3317483935 | $-208.69 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $208.69 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $12.54 | $206.19 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.11 | $193.65 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.56 | $185.54 |
| 09/16/2013 | PAYMENT | AT&T CHECK NUM: 3316947407 | $-1,615.01 | $180.98 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.88 | $1,795.99 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.08 | $1,794.11 |
| 07/02/2013 | BILL | NEVADA BELL TELEPHONE COMPANY | $179.10 | $1,778.03 |
| 07/02/2013 | BILL | BELL TELEPHONE CO OF NEVADA | $1,598.93 | $1,598.93 |
| 08/19/2004 | PAYMENT | SBC CHECK BANK: 62-26 NUM: 220009168 | $-180.00 | $0.00 |
| 07/06/2004 | BILL | NEVADA BELL TELEPHONE COMPANY | $180.00 | $180.00 |
| 03/22/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 62-26 NUM: 220001225 | $-180.00 | $0.00 |
| 03/22/2004 | AMENDMENT | remove penalty per postmark-bb | $-6.87 | $180.00 |
| 03/22/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 62-26 NUM: 220001225 | $180.00 | $186.87 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $6.87 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.07 | $1.87 |
| 09/18/2003 | VOID | SBC CHECK BANK: 62-26 NUM: 220001225 | $-180.00 | $1.80 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.80 | $181.80 |
| 07/18/2003 | BILL | NEVADA BELL TELEPHONE COMPANY | $180.00 | $180.00 |
| 09/05/2002 | AMENDMENT | Exempt - per Assessor - BB | $-522.67 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.06 | $522.67 |
| 07/08/2002 | BILL | NEVADA BELL TELEPHONE COMPANY | $515.61 | $515.61 |
| 12/04/2001 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 54918 | $-228.06 | $0.00 |
| 10/01/2001 | PAYMENT | L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 1596 | $-114.03 | $228.06 |
| 08/17/2001 | PAYMENT | L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 1434 | $-174.32 | $342.09 |
| 07/11/2001 | BILL | L W PERALDO CO INC | $516.41 | $516.41 |
| 03/06/2001 | PAYMENT | L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 25390 | $-113.48 | $0.00 |
| 12/29/2000 | PAYMENT | L.W. PERALDO CO., INC. CHECK BANK: 94*169 NUM: 25152 | $-113.48 | $113.48 |
| 10/03/2000 | PAYMENT | L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 24917 | $-113.48 | $226.96 |
| 08/22/2000 | PAYMENT | L.W. PERALDO CO. CHECK BANK: 94-169 NUM: 24727 | $-173.78 | $340.44 |
| 07/06/2000 | BILL | L W PERALDO CO INC | $514.22 | $514.22 |
| 03/07/2000 | PAYMENT | L W PERALDO CO INC CHECK BANK: 94-169 NUM: 24284 | $-100.72 | $0.00 |
| 01/03/2000 | PAYMENT | L W PERALDO CHECK BANK: 94-169 NUM: 24084 | $-100.72 | $100.72 |
| 09/27/1999 | PAYMENT | L W PERALDO CHECK BANK: 94-169 NUM: 23792 | $-100.72 | $201.44 |
| 08/04/1999 | PAYMENT | L W PERALDO CO INC CHECK BANK: 94-169 NUM: 23633 | $-130.89 | $302.16 |
| 07/12/1999 | BILL | L W PERALDO CO INC | $433.05 | $433.05 |
| 03/02/1999 | PAYMENT | L W PERALDO CHECK | $-102.11 | $0.00 |
| 01/04/1999 | PAYMENT | L W PERALDO CHECK | $-102.11 | $102.11 |
| 10/05/1998 | PAYMENT | L W PERALDO CHECK | $-102.11 | $204.22 |
| 08/06/1998 | PAYMENT | LW PERALDO CHECK | $-132.45 | $306.33 |
| 07/09/1998 | BILL | L W PERALDO CO INC | $438.78 | $438.78 |
| 01/06/1998 | PAYMENT | L W PERALDO | $-206.38 | $0.00 |
| 10/01/1997 | PAYMENT | L W PERALDO | $-103.19 | $206.38 |
| 07/30/1997 | PAYMENT | L W PERALDO | $-133.44 | $309.57 |
| 07/23/1997 | BILL | L W PERALDO CO INC | $443.01 | $443.01 |
| 03/04/1997 | PAYMENT | L W PERALDO | $-105.81 | $0.00 |
| 01/02/1997 | PAYMENT | L W PERALDO CO | $-105.81 | $105.81 |
| 10/01/1996 | PAYMENT | L W PERALDO | $-105.81 | $211.62 |
| 07/25/1996 | PAYMENT | L W PERALDO CO | $-136.12 | $317.43 |
| 07/11/1996 | BILL | L W PERALDO CO INC | $453.55 | $453.55 |
