| 02/18/2025 | PAYMENT | AMERICAN TOWERS INC NV CHECK 331 | $-31.41 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.86 | $31.41 |
| 10/15/2024 | BILL | AMERICAN TOWERS INC NV | $28.55 | $28.55 |
| 11/15/2023 | PAYMENT | AMERICAN TOWERS INC NV CHECK 81672344 | $-31.90 | $0.00 |
| 10/18/2023 | BILL | AMERICAN TOWERS INC NV | $31.90 | $31.90 |
| 11/28/2022 | PAYMENT | AMERICAN TOWER CORPORATION CHECK 79370745 | $-31.94 | $0.00 |
| 10/20/2022 | BILL | AMERICAN TOWERS INC NV | $31.94 | $31.94 |
| 11/04/2021 | PAYMENT | AMERICAN TOWER CORPORATION CHECK NUM: 77010831 | $-34.60 | $0.00 |
| 10/14/2021 | BILL | AMERICAN TOWERS INC NV | $34.60 | $34.60 |
| 11/09/2020 | PAYMENT | AMERICAN TOWER CORP. CHECK NUM: 75034603 | $-34.76 | $0.00 |
| 10/12/2020 | BILL | AMERICAN TOWERS INC NV | $34.76 | $34.76 |
| 10/31/2019 | PAYMENT | AMERICAN TOWERS INC NV CHECK NUM: 73484771 | $-33.55 | $0.00 |
| 10/09/2019 | BILL | AMERICAN TOWERS INC NV | $33.55 | $33.55 |
| 11/09/2018 | PAYMENT | AMERICAN TOWERS INC NV CHECK NUM: 72146971 | $-32.00 | $0.00 |
| 10/16/2018 | BILL | AMERICAN TOWERS INC NV | $32.00 | $32.00 |
| 11/13/2017 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 3000152213 | $-30.15 | $0.00 |
| 10/16/2017 | BILL | AMERICAN TOWER CORP | $30.15 | $30.15 |
| 11/07/2016 | PAYMENT | AMERICAN TOWER CORPORATION CHECK NUM: 3000011596 | $-28.29 | $0.00 |
| 10/12/2016 | BILL | AMERICAN TOWER CORP | $28.29 | $28.29 |
| 11/12/2015 | PAYMENT | AMERICAN TOWERS LLC CHECK NUM: 1856719 | $-37.48 | $0.00 |
| 10/12/2015 | BILL | AMERICAN TOWER CORP | $37.48 | $37.48 |
| 11/17/2014 | PAYMENT | AMERICAN TOWERS LLC CHECK NUM: 1681230 | $-24.62 | $0.00 |
| 10/16/2014 | BILL | AMERICAN TOWER CORP | $24.62 | $24.62 |
| 02/27/2014 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 1569014 | $-25.07 | $0.00 |
| 12/06/2013 | INTEREST | Instlmnt3 Interest for 2013-14 | $2.28 | $25.07 |
| 10/18/2013 | BILL | AMERICAN TOWER CORP | $22.79 | $22.79 |
| 11/01/2012 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 1404798 | $-24.10 | $0.00 |
| 10/10/2012 | BILL | AMERICAN TOWER CORP | $24.10 | $24.10 |
| 11/09/2011 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 1286253 | $-19.54 | $0.00 |
| 10/13/2011 | BILL | AMERICAN TOWER CORP | $19.54 | $19.54 |
| 11/15/2010 | PAYMENT | AMERICAN TOWER CHECK NUM: 1139548 | $-24.25 | $0.00 |
| 10/13/2010 | BILL | AMERICAN TOWER CORP | $24.25 | $24.25 |
| 11/02/2009 | PAYMENT | AMERICAN TOWER CORP CHECK NUM: 1037473 | $-43.27 | $0.00 |
| 10/14/2009 | BILL | AMERICAN TOWER CORP | $43.27 | $43.27 |
| 11/03/2008 | PAYMENT | AMERICAN TOWER CORP CHECK BANK: 9999 NUM: 946183 | $-50.68 | $0.00 |
| 10/13/2008 | BILL | AMERICAN TOWER CORP | $50.68 | $50.68 |
| 10/29/2007 | PAYMENT | AMERICAN TOWER CHECK BANK: 52 153 NUM: 842985 | $-109.30 | $0.00 |
| 10/11/2007 | BILL | AMERICAN TOWERS, INC | $109.30 | $109.30 |
| 12/04/2006 | PAYMENT | AMERICAN TOWERS, INC CHECK BANK: 52*153 NUM: 750904 | $-233.74 | $0.00 |
| 11/30/2006 | AMENDMENT | removed penalties per LF | $-23.37 | $233.74 |
| 11/30/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $23.37 | $257.11 |
| 10/11/2006 | BILL | AMERICAN TOWERS, INC | $233.74 | $233.74 |
| 12/30/2005 | PAYMENT | AMERICAN TOWERS, INC CHECK BANK: 52153 NUM: 657423 | $-312.71 | $0.00 |
| 12/22/2005 | INTEREST | Instlmnt3 Interest for 2005-06 | $28.43 | $312.71 |
| 10/14/2005 | BILL | AMERICAN TOWERS, INC | $284.28 | $284.28 |
| 12/01/2004 | PAYMENT | AMERICAN TOWER CHECK BANK: 52*153 NUM: 455782 | $-303.75 | $0.00 |
| 10/20/2004 | BILL | AMERICAN TOWERS, INC | $303.75 | $303.75 |
| 11/04/2003 | PAYMENT | AMERICAN TOWERS, INC CHECK BANK: 52ยก153 NUM: 120060 | $-164.30 | $0.00 |
| 10/09/2003 | BILL | AMERICAN TOWERS, INC | $164.30 | $164.30 |
| 12/27/2002 | PAYMENT | AMERICAN TOWER INC CHECK BANK: 52-153 NUM: 110073 | $-163.36 | $0.00 |
| 11/22/2002 | BILL | ATC OPERATING INC | $163.36 | $163.36 |
| 02/19/2002 | PAYMENT | AMERICAN TOWER INC CHECK BANK: 52-153 NUM: 102857 | $-114.89 | $0.00 |
| 02/01/2002 | AMENDMENT | adjusted bill again dcs | $-170.67 | $114.89 |
| 02/01/2002 | AMENDMENT | adjusted bill dcs | $-33.19 | $285.56 |
| 01/23/2002 | BILL | ATC-PRIME I LLC | $318.75 | $318.75 |
| 01/02/2001 | PAYMENT | AMERICAN TOWER CORPORATION CHECK BANK: 5*13 NUM: 44465 | $-371.00 | $0.00 |
| 10/13/2000 | BILL | ATC-PRIME I,LLC | $371.00 | $371.00 |
| 11/30/1999 | PAYMENT | AMERICAN TOWER CORPORATION CHECK BANK: 5-13 NUM: 29697 | $-33.38 | $0.00 |
| 09/27/1999 | BILL | ATC TOWER CORP | $33.38 | $33.38 |
| 10/15/1998 | PAYMENT | ATC TOWER CORP CHECK | $-37.63 | $0.00 |
| 09/22/1998 | BILL | ATC TOWER CORP | $37.63 | $37.63 |
