| 10/15/2024 | BILL | AT&T SERVICES, INC | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2023 | PAYMENT | AT&T CHECK 2000071024 | $-19.89 | $0.00 |
| 10/18/2023 | BILL | AT&T SERVICES, INC | $19.89 | $19.89 |
| 12/19/2022 | PAYMENT | AT&T CHECK 2000041565 | $-168.37 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $15.31 | $168.37 |
| 10/20/2022 | BILL | AT&T SERVICES, INC | $153.06 | $153.06 |
| 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 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/14/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/11/2010 | PAYMENT | AT&T SERVICES, INC CHECK NUM: 12665502 | $-20.01 | $0.00 |
| 03/08/2010 | AMENDMENT | rmv penalty/pymt rcvd timely | $-2.00 | $20.01 |
| 12/01/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $2.00 | $22.01 |
| 10/14/2009 | BILL | AT&T SERVICES, INC | $20.01 | $20.01 |
| 10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/09/2004 | PAYMENT | SBC CHECK BANK: 62*26 NUM: 301246640 | $-21.15 | $0.00 |
| 10/20/2004 | BILL | SBC SERVICE | $21.15 | $21.15 |
| 02/22/2002 | PAYMENT | GEOTEMPS INC CHECK BANK: 94-77/54 NUM: 25510 | $-22.02 | $0.00 |
| 01/23/2002 | BILL | GEOTEMPS INC | $22.02 | $22.02 |
| 11/17/2000 | PAYMENT | GEOTEMPS INC CHECK BANK: 94*77 NUM: 22256 | $-25.43 | $0.00 |
| 10/13/2000 | BILL | GEOTEMPS INC | $25.43 | $25.43 |
| 10/12/1999 | PAYMENT | GEOTEMPS INC CHECK BANK: 94-106 NUM: 19106 | $-27.22 | $0.00 |
| 09/27/1999 | BILL | GEOTEMPS INC | $27.22 | $27.22 |
| 10/08/1998 | PAYMENT | GEOTEMPS INC CHECK | $-33.02 | $0.00 |
| 09/22/1998 | BILL | GEOTEMPS INC | $33.02 | $33.02 |
