| 11/13/2024 | PAYMENT | VERIZON WIRELESS CHECK 177383 | $-659.63 | $0.00 |
| 10/15/2024 | BILL | CELLCO PARTNERSHIP | $659.63 | $659.63 |
| 12/19/2023 | PAYMENT | CELLCO PARTNERSHIP CHECK 166984 | $-443.67 | $0.00 |
| 12/19/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PER COLLEEN | $-44.37 | $443.67 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $44.37 | $488.04 |
| 10/18/2023 | BILL | CELLCO PARTNERSHIP | $443.67 | $443.67 |
| 11/18/2022 | PAYMENT | VERIZON WIRELESS CHECK 153025 | $-869.96 | $0.00 |
| 10/20/2022 | BILL | CELLCO PARTNERSHIP | $869.96 | $869.96 |
| 11/12/2021 | PAYMENT | VERIZON WIRELESS CHECK NUM: 125571 | $-754.59 | $0.00 |
| 10/14/2021 | BILL | CELLCO PARTNERSHIP | $754.59 | $754.59 |
| 11/09/2020 | PAYMENT | VERIZON WIRELESS CHECK NUM: 114364 | $-1,493.43 | $0.00 |
| 10/12/2020 | BILL | ALLTEL CORPORATION | $1,493.43 | $1,493.43 |
| 11/14/2019 | PAYMENT | VERIZON WIRELESS CHECK NUM: 103460 | $-826.66 | $0.00 |
| 10/09/2019 | BILL | ALLTEL COMMUNICATIONS LLC | $826.66 | $826.66 |
| 11/19/2018 | PAYMENT | VERIZN WIRELESS CHECK NUM: 93210 | $-1,012.20 | $0.00 |
| 10/16/2018 | BILL | ALLTEL COMMUNICATIONS LLC | $1,012.20 | $1,012.20 |
| 11/13/2017 | PAYMENT | VERIZON WIRELESS CHECK NUM: 84318 | $-1,061.74 | $0.00 |
| 10/16/2017 | BILL | ALLTEL COMMUNICATIONS LLC | $1,061.74 | $1,061.74 |
| 11/10/2016 | PAYMENT | VERIZON WIRELESS CHECK NUM: 74999 | $-771.92 | $0.00 |
| 10/12/2016 | BILL | ALLTEL LLC DBA VERIZON WIRELES | $771.92 | $771.92 |
| 11/09/2015 | PAYMENT | VERIZON WIRELESS CHECK NUM: 66097 | $-929.83 | $0.00 |
| 10/12/2015 | BILL | VERIZON WIRELESS | $929.83 | $929.83 |
| 02/13/2015 | PAYMENT | CHECK | $-1,287.41 | $0.00 |
| 01/14/2015 | BILL | VERIZON WIRELESS | $1,287.41 | $1,287.41 |
| 11/12/2013 | PAYMENT | VERIZON WIRELESS CHECK NUM: 47681 | $-1,636.28 | $0.00 |
| 10/18/2013 | BILL | VERIZON WIRELESS | $1,636.28 | $1,636.28 |
| 11/16/2012 | PAYMENT | VERIZON WIRELESS CHECK NUM: 38717 | $-1,359.06 | $0.00 |
| 10/10/2012 | BILL | VERIZON WIRELESS | $1,359.06 | $1,359.06 |
| 11/10/2011 | PAYMENT | VERIZON WIRELESS CHECK NUM: 30144 | $-1,586.88 | $0.00 |
| 10/13/2011 | BILL | VERIZON WIRELESS | $1,586.88 | $1,586.88 |
| 11/12/2010 | PAYMENT | VERIZON WIRELESS CHECK NUM: 2060699 | $-1,465.63 | $0.00 |
| 10/13/2010 | BILL | VERIZON WIRELESS | $1,465.63 | $1,465.63 |
| 11/12/2009 | PAYMENT | ALLTEL CORP CHECK NUM: 41827 | $-428.54 | $0.00 |
| 10/14/2009 | BILL | WWC LICENSE LLC/NEVADA #1,2,4, | $428.54 | $428.54 |
| 11/10/2008 | PAYMENT | ALLTEL CORP CHECK BANK: 64*1278 NUM: 38192 | $-519.46 | $0.00 |
| 10/13/2008 | BILL | WWC LICENSE LLC/NEVADA #1,2,4, | $519.46 | $519.46 |
| 11/13/2007 | PAYMENT | ALLTEL CORP CHECK BANK: 64*1278 NUM: 34761 | $-810.62 | $0.00 |
| 10/11/2007 | BILL | WESTERN WIRELESS | $810.62 | $810.62 |
| 11/15/2006 | PAYMENT | ALLTEL CORPORATION CHECK BANK: 64*1278 NUM: 31092 | $-1,074.74 | $0.00 |
| 10/19/2006 | AMENDMENT | supplimental bill | $1,074.74 | $1,074.74 |
| 11/02/2004 | PAYMENT | US BANCORP EQUIPMENT FINANCE CHECK BANK: 96*651 NUM: 112206 | $-147.92 | $0.00 |
| 10/20/2004 | BILL | US BANCORP EQUIPMENT FINANCE | $147.92 | $147.92 |
| 10/23/2003 | PAYMENT | US BANCORP EQUIPMENT FINANCE CHECK BANK: 96ยก651 NUM: 100967 | $-69.38 | $0.00 |
| 10/09/2003 | BILL | US BANCORP EQUIPMENT FINANCE | $69.38 | $69.38 |
| 12/06/2002 | PAYMENT | US BANCORP EQUIPMENT FINANCE CHECK BANK: 96-651 NUM: 89543 | $-93.39 | $0.00 |
| 11/22/2002 | BILL | US BANCORP EQUIPMENT FINANCE | $93.39 | $93.39 |
| 02/07/2002 | PAYMENT | US BANCORP LEASING & FINANCIAL CHECK BANK: 96-651 NUM: 79953 | $-117.07 | $0.00 |
| 01/23/2002 | BILL | US BANCORP LEASING & FINANCIAL | $117.07 | $117.07 |
| 11/20/2000 | PAYMENT | U S BANCORP LEASING & FINANCIA CHECK BANK: 96*651 NUM: 66719 | $-139.43 | $0.00 |
| 10/13/2000 | BILL | U S BANCORP LEASING & FINANCIA | $139.43 | $139.43 |
| 10/18/1999 | PAYMENT | U S BANCORP LEASING & FINANCIA CHECK BANK: 96-651 NUM: 54249 | $-215.12 | $0.00 |
| 09/27/1999 | BILL | U S BANCORP LEASING & FINANCIA | $215.12 | $215.12 |
| 10/19/1998 | PAYMENT | U S BANCORP LEASING & FINANCIA CHECK | $-329.91 | $0.00 |
| 09/22/1998 | BILL | U S BANCORP LEASING & FINANCIA | $329.91 | $329.91 |
