| 11/25/2024 | PAYMENT | AT&T CHECK 3300007313 | $-1,224.84 | $0.00 |
| 10/15/2024 | BILL | AT&T MOBILITY LLC | $1,224.84 | $1,224.84 |
| 11/20/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 2000069142 | $-1,369.31 | $0.00 |
| 10/18/2023 | BILL | AT&T MOBILITY LLC | $1,369.31 | $1,369.31 |
| 05/01/2023 | PAYMENT | AT&T CHECK 2000054784 | $-1,046.00 | $0.00 |
| 03/21/2023 | PAYMENT | AT&T SYS 2000034994 ORIG: CHECK | $-4,345.28 | $1,046.00 |
| 03/21/2023 | AMENDMENT | ASSETS REPORTED TO WASHOE IN ERROR-AMENDED & BILLED | $1,046.00 | $5,391.28 |
| 03/21/2023 | ADJUSTMENT | AT&T CHECK 2000034994 VOIDED PAYMENT: 285904. REASON: ASSETS REPORTED TO WASHOE IN ERROR-AMENDED & BILLED | $4,345.28 | $4,345.28 |
| 11/14/2022 | PAYMENT | AT&T CHECK 2000034994 | $-4,345.28 | $0.00 |
| 10/20/2022 | BILL | AT&T MOBILITY LLC | $4,345.28 | $4,345.28 |
| 03/21/2022 | PAYMENT | AT&T CHECK NUM: 2000015553 | $-4,520.07 | $0.00 |
| 02/15/2022 | BILL | AT&T MOBILITY LLC | $4,520.07 | $4,520.07 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/12/2002 | PAYMENT | LEROY'S HORSE & SPORTS PLACE CHECK BANK: 94*169 NUM: 21581 | $-36.44 | $0.00 |
| 01/23/2002 | AMENDMENT | RE-APPLIED DCS | $36.44 | $36.44 |
| 01/23/2002 | AMENDMENT | DUPLICATE BILL EQ 165 DCS | $-30.58 | $0.00 |
| 01/23/2002 | AMENDMENT | DUPLICATE BILL EQ 165 | $-36.44 | $30.58 |
| 01/23/2002 | BILL | LEROY'S HORSE & SPORTS BOOK | $30.58 | $67.02 |
| 01/02/2002 | AMENDMENT | created bill NRS361.767 dcs/jj | $36.44 | $36.44 |
