| 10/22/2025 | BILL | SECURUS TECHNOLOGIES | $102.70 | $102.70 |
| 11/18/2024 | PAYMENT | K E ANDREWS & CO CHECK 101242 | $-139.14 | $0.00 |
| 10/15/2024 | BILL | SECURUS TECHNOLOGIES | $139.14 | $139.14 |
| 11/28/2023 | PAYMENT | K E ANDREWS & CO CHECK 100233 | $-241.04 | $0.00 |
| 10/18/2023 | BILL | SECURUS TECHNOLOGIES | $241.04 | $241.04 |
| 11/30/2022 | PAYMENT | SECURUS TECHNOLOGIES CHECK 733667 | $-135.87 | $0.00 |
| 10/20/2022 | BILL | SECURUS TECHNOLOGIES | $135.87 | $135.87 |
| 11/16/2021 | PAYMENT | SECURUS TECHNOLOGIES CHECK NUM: 731095 | $-185.70 | $0.00 |
| 10/14/2021 | BILL | SECURUS TECHNOLOGIES | $185.70 | $185.70 |
| 11/16/2020 | PAYMENT | SECURUS TECHNOLOGIES CHECK NUM: 728432 | $-493.15 | $0.00 |
| 10/12/2020 | BILL | SECURUS TECHNOLOGIES | $493.15 | $493.15 |
| 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 |
| 11/13/2017 | PAYMENT | SECURUS TECHNOLOGIES CHECK NUM: 715827 | $-12.34 | $0.00 |
| 10/16/2017 | BILL | SECURUS TECHNOLOGIES | $12.34 | $12.34 |
| 11/07/2016 | PAYMENT | SECURUS TECHNOLOGIES CHECK NUM: 711496 | $-24.36 | $0.00 |
| 10/12/2016 | BILL | SECURUS TECHNOLOGIES | $24.36 | $24.36 |
| 11/09/2015 | PAYMENT | SECURUS TECHNOLOGIES CHECK NUM: 707359 | $-37.96 | $0.00 |
| 10/12/2015 | BILL | SECURUS TECHNOLOGIES | $37.96 | $37.96 |
| 11/07/2014 | PAYMENT | SECURUS TECHNOLOGIES CHECK NUM: 703218 | $-58.04 | $0.00 |
| 10/16/2014 | BILL | SECURUS TECHNOLOGIES | $58.04 | $58.04 |
| 11/21/2013 | PAYMENT | SECURUS TECHNOLOGIES CHECK NUM: 697906 | $-91.79 | $0.00 |
| 10/18/2013 | BILL | SECURUS TECHNOLOGIES | $91.79 | $91.79 |
| 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 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/24/2008 | PAYMENT | EVERCOM SYSTEMS INC CHECK BANK: 88*88 NUM: 518143 | $-17.32 | $0.00 |
| 10/13/2008 | BILL | EVERCOM SYSTEMS INC | $17.32 | $17.32 |
| 10/29/2007 | PAYMENT | SECURUS TECHNOLOGIES, INC. CHECK BANK: 35 1125 NUM: SEC002482 | $-28.23 | $0.00 |
| 10/11/2007 | BILL | EVERCOM SYSTEMS INC | $28.23 | $28.23 |
