| 11/13/2024 | PAYMENT | CENTURYLINK COMMUNICATIONS CHECK 84228024 | $-277.90 | $0.00 |
| 10/15/2024 | BILL | CENTURYLINK COMMUNICATIONS | $277.90 | $277.90 |
| 11/22/2023 | PAYMENT | CENTURYLINK COMMUNICATIONS, LLC CHECK 81791929 | $-295.47 | $0.00 |
| 10/18/2023 | BILL | CENTURYLINK COMMUNICATIONS | $295.47 | $295.47 |
| 11/07/2022 | PAYMENT | CENTURYLINK INC CHECK 79232692 | $-296.35 | $0.00 |
| 10/20/2022 | BILL | CENTURYLINK COMMUNICATIONS | $296.35 | $296.35 |
| 11/29/2021 | PAYMENT | CENTURYLINK INC CHECK NUM: 77160820 | $-324.58 | $0.00 |
| 10/14/2021 | BILL | CENTURYLINK COMMUNICATIONS | $324.58 | $324.58 |
| 11/06/2020 | PAYMENT | CENTURYLINK INC. CHECK NUM: 75033067 | $-358.83 | $0.00 |
| 10/12/2020 | BILL | CENTURYLINK COMMUNICATIONS | $358.83 | $358.83 |
| 11/13/2019 | PAYMENT | CENTURYLINK INC CHECK NUM: 73496279 | $-407.61 | $0.00 |
| 10/09/2019 | BILL | CENTURYLINK COMMUNICATIONS | $407.61 | $407.61 |
| 11/19/2018 | PAYMENT | CENTURYLINK INC CHECK NUM: 72158484 | $-336.48 | $0.00 |
| 10/16/2018 | BILL | CENTURYLINK COMMUNICATIONS | $336.48 | $336.48 |
| 11/06/2017 | PAYMENT | LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3951226 | $-196.00 | $0.00 |
| 10/16/2017 | BILL | LEVEL 3 COMMUNICATIONS LLC | $196.00 | $196.00 |
| 11/21/2016 | PAYMENT | LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 8867.57 | $-227.44 | $0.00 |
| 10/12/2016 | BILL | LEVEL 3 COMMUNICATIONS LLC | $227.44 | $227.44 |
| 10/26/2015 | PAYMENT | LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3866479 | $-76.94 | $0.00 |
| 10/12/2015 | BILL | LEVEL 3 COMMUNICATIONS LLC | $76.94 | $76.94 |
| 02/06/2015 | PAYMENT | LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3825685 | $-80.24 | $0.00 |
| 01/14/2015 | BILL | LEVEL 3 COMMUNICATIONS LLC | $80.24 | $80.24 |
| 11/08/2013 | PAYMENT | LEVEL 3 COMMUNICATIONS, LLC CHECK NUM: 3772307 | $-611.33 | $0.00 |
| 10/18/2013 | BILL | LEVEL 3 COMMUNICATIONS LLC | $611.33 | $611.33 |
