| 10/15/2024 | BILL | AT&T COMMUNICATIONS | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2023 | BILL | AT&T COMMUNICATIONS | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2022 | BILL | AT&T COMMUNICATIONS | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/08/2013 | PAYMENT | AT&T JP MRGAN CHASE BANK CHECK NUM: 3316486684 | $-331.34 | $0.00 |
| 03/25/2013 | BILL | SBC ASI/SBC ASI PURCH & LEASIN | $331.34 | $331.34 |
| 10/31/2011 | PAYMENT | AT& T CHECK NUM: 3314839584 | $-353.85 | $0.00 |
| 10/13/2011 | BILL | SBC ASI/SBC ASI PURCH & LEASIN | $353.85 | $353.85 |
| 11/12/2010 | PAYMENT | AT&T CHECK NUM: 13619031 | $-294.80 | $0.00 |
| 10/13/2010 | BILL | SBC ASI/SBC ASI PURCH & LEASIN | $294.80 | $294.80 |
| 01/21/2010 | PAYMENT | AT&T CHECK NUM: 312826233 | $-257.82 | $0.00 |
| 12/01/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $23.44 | $257.82 |
| 10/14/2009 | BILL | SBC ASI/SBC ASI PURCH & LEASIN | $234.38 | $234.38 |
| 11/10/2008 | PAYMENT | AT&T CHECK BANK: 62*26 NUM: 1465282 | $-2,157.20 | $0.00 |
| 10/13/2008 | BILL | SBC ASI/SBC ASI P&L L.P. | $2,157.20 | $2,157.20 |
| 11/13/2007 | PAYMENT | AT&T CHECK BANK: 62*26 NUM: 10319923 | $-820.11 | $0.00 |
| 10/11/2007 | BILL | SBC ASI/SBC ASI P&L L.P. | $820.11 | $820.11 |
| 10/23/2006 | PAYMENT | AT&T CHECK BANK: 62*26 NUM: 0001077 | $-2,531.04 | $0.00 |
| 10/11/2006 | BILL | SBC ASI/SBC ASI P&L L.P. | $2,531.04 | $2,531.04 |
| 10/31/2005 | PAYMENT | SBC CHECK BANK: 6226 NUM: 100099655 | $-3,318.93 | $0.00 |
| 10/14/2005 | BILL | SBC ASI/SBC ASI P&L L.P. | $3,318.93 | $3,318.93 |
| 11/15/2004 | PAYMENT | SBC ASI/SBC ASI P&L L.P. CHECK BANK: 62*26 NUM: 100091368 | $-4,522.27 | $0.00 |
| 10/20/2004 | BILL | SBC ASI/SBC ASI P&L L.P. | $4,522.27 | $4,522.27 |
| 04/16/2004 | PAYMENT | SBC CHECK BANK: 62-25 NUM: 86032 | $-89.12 | $0.00 |
| 12/15/2003 | PAYMENT | SBC CHECK BANK: 62*26 NUM: 00082124 | $-1,782.30 | $89.12 |
| 12/02/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $89.12 | $1,871.42 |
| 11/03/2003 | AMENDMENT | incorrectly billed to EQ 158 | $1,782.30 | $1,782.30 |
