| 10/22/2025 | BILL | AT&T CAPITAL SERVICES INC | $13.97 | $13.97 |
| 10/15/2024 | BILL | AT&T CAPITAL SERVICES INC | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/27/2023 | PAYMENT | AT&T CHECK 2000069285 | $-49.22 | $0.00 |
| 10/18/2023 | BILL | AT&T CAPITAL SERVICES INC | $49.22 | $49.22 |
| 11/18/2022 | PAYMENT | AT&T CHECK 2000034995 | $-52.33 | $0.00 |
| 10/20/2022 | BILL | AT&T CAPITAL SERVICES INC | $52.33 | $52.33 |
| 11/12/2021 | PAYMENT | AT&T CHECK NUM: 3324216482 | $-244.40 | $0.00 |
| 10/14/2021 | BILL | AT&T CAPITAL SERVICES INC | $244.40 | $244.40 |
| 11/17/2020 | PAYMENT | AT&T CHECK NUM: 3323585869 | $-240.53 | $0.00 |
| 10/12/2020 | BILL | AT&T CAPITAL SERVICES INC | $240.53 | $240.53 |
| 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 |
| 11/15/2013 | PAYMENT | AT&T JP MORGAN CHASE BANK CHECK NUM: 3317094195 | $-15.98 | $0.00 |
| 10/18/2013 | BILL | AT&T CAPITAL SERVICES INC | $15.98 | $15.98 |
| 10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/16/2005 | PAYMENT | K & M ENTERPRISES CHECK BANK: CC NUM: V3039 | $-76.95 | $0.00 |
| 12/13/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $7.00 | $76.95 |
| 10/20/2004 | BILL | K & M ENTERPRISES | $69.95 | $69.95 |
| 07/09/2004 | PAYMENT | K. & M. ENTERPRISES CHECK BANK: 94*72 NUM: 6192 | $-180.35 | $0.00 |
| 02/13/2004 | PAYMENT | K & M ENTERPRISES CHECK BANK: 94*72 NUM: 5649 | $-150.00 | $180.35 |
| 12/02/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $30.03 | $330.35 |
| 10/20/2003 | PAYMENT | K & M ENTERPRISES CHECK BANK: 94*72 NUM: 5318 | $-184.72 | $300.32 |
| 10/09/2003 | BILL | K & M ENTERPRISES | $300.32 | $485.04 |
| 04/11/2003 | PAYMENT | K & M ENTERPRISES CHECK BANK: 94ยก72 NUM: 4665 | $-150.00 | $184.72 |
| 02/14/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $30.43 | $334.72 |
| 12/24/2002 | PAYMENT | K & M ENTERPRISES CHECK BANK: 94-72 NUM: 4408 | $-50.00 | $304.29 |
| 11/22/2002 | BILL | K & M ENTERPRISES | $354.29 | $354.29 |
