11/13/2024 | PAYMENT | VERIZON WIRELESS CHECK 177383 | $-597.13 | $0.00 |
10/15/2024 | BILL | CELLCO PARTNERSHIP | $597.13 | $597.13 |
12/19/2023 | PAYMENT | CELLCO PARTNERSHIP CHECK 166984 | $-569.05 | $0.00 |
12/19/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PER COLLEEN | $-56.90 | $569.05 |
12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $56.90 | $625.95 |
10/18/2023 | BILL | CELLCO PARTNERSHIP | $569.05 | $569.05 |
11/18/2022 | PAYMENT | VERIZON WIRELESS CHECK 153025 | $-705.43 | $0.00 |
10/20/2022 | BILL | CELLCO PARTNERSHIP | $705.43 | $705.43 |
11/12/2021 | PAYMENT | VERIZON WIRELESS CHECK NUM: 125571 | $-758.52 | $0.00 |
10/14/2021 | BILL | CELLCO PARTNERSHIP | $758.52 | $758.52 |
11/09/2020 | PAYMENT | VERIZON WIRELESS CHECK NUM: 114364 | $-1,132.97 | $0.00 |
10/12/2020 | BILL | VERIZON WIRELESS | $1,132.97 | $1,132.97 |
11/14/2019 | PAYMENT | VERIZON WIRELESS CHECK NUM: 103460 | $-1,085.16 | $0.00 |
10/09/2019 | BILL | ALLTEL COMMUNICATIONS LLC | $1,085.16 | $1,085.16 |
11/19/2018 | PAYMENT | VERIZN WIRELESS CHECK NUM: 93210 | $-1,258.21 | $0.00 |
10/16/2018 | BILL | ALLTEL COMMUNICATIONS LLC | $1,258.21 | $1,258.21 |
11/13/2017 | PAYMENT | VERIZON WIRELESS CHECK NUM: 84318 | $-1,558.03 | $0.00 |
10/16/2017 | BILL | ALLTEL COMMUNICATIONS LLC | $1,558.03 | $1,558.03 |
11/10/2016 | PAYMENT | VERIZON WIRELESS CHECK NUM: 74999 | $-1,873.93 | $0.00 |
10/12/2016 | BILL | ALLTEL LLC DBA VERIZON WIRELES | $1,873.93 | $1,873.93 |
11/09/2015 | PAYMENT | VERIZON WIRELESS CHECK NUM: 66097 | $-2,417.12 | $0.00 |
10/12/2015 | BILL | VERIZON WIRELESS | $2,417.12 | $2,417.12 |
02/13/2015 | PAYMENT | CHECK | $-2,810.38 | $0.00 |
01/14/2015 | BILL | VERIZON WIRELESS | $2,810.38 | $2,810.38 |
11/12/2013 | PAYMENT | VERIZON WIRELESS CHECK NUM: 47681 | $-3,502.96 | $0.00 |
10/18/2013 | BILL | VERIZON WIRELESS | $3,502.96 | $3,502.96 |
11/16/2012 | PAYMENT | VERIZON WIRELESS CHECK NUM: 38717 | $-3,316.41 | $0.00 |
10/10/2012 | BILL | VERIZON WIRELESS | $3,316.41 | $3,316.41 |
11/10/2011 | PAYMENT | VERIZON WIRELESS CHECK NUM: 30144 | $-2,512.61 | $0.00 |
10/13/2011 | BILL | VERIZON WIRELESS | $2,512.61 | $2,512.61 |
11/12/2010 | PAYMENT | VERIZON WIRELESS CHECK NUM: 2060699 | $-2,499.74 | $0.00 |
10/13/2010 | BILL | VERIZON WIRELESS | $2,499.74 | $2,499.74 |
11/12/2009 | PAYMENT | ALLTEL CORP CHECK NUM: 41827 | $-2,394.42 | $0.00 |
10/14/2009 | BILL | WWC LICENSE LLC/NEVADA #1,2,4, | $2,394.42 | $2,394.42 |
11/10/2008 | PAYMENT | ALLTEL CORP CHECK BANK: 64*1278 NUM: 38192 | $-1,491.15 | $0.00 |
10/13/2008 | BILL | WWC LICENSE LLC/NEVADA 1,2,4,5 | $1,491.15 | $1,491.15 |
11/13/2007 | PAYMENT | ALLTEL CORP CHECK BANK: 64*1278 NUM: 34761 | $-1,401.75 | $0.00 |
10/11/2007 | BILL | WESTERN WIRELESS | $1,401.75 | $1,401.75 |
11/13/2006 | PAYMENT | ALLTEL CORPORATION CHECK BANK: 64*1278 NUM: 31091 | $-1,819.92 | $0.00 |
10/11/2006 | BILL | WESTERN WIRELESS | $1,819.92 | $1,819.92 |
11/10/2005 | PAYMENT | ALLTELL CORPORATION CHECK BANK: 641278 NUM: 26403 | $-1,869.39 | $0.00 |
10/14/2005 | BILL | WWC LICENSE LLC | $1,869.39 | $1,869.39 |
11/09/2004 | PAYMENT | WESTERN WIRELESS CHECK BANK: 75*1592 NUM: 00105244 | $-2,066.08 | $0.00 |
10/20/2004 | BILL | WWC LICENSE LLC | $2,066.08 | $2,066.08 |
10/29/2003 | PAYMENT | WESTERN WIRELESS CHECK BANK: 75*1592 NUM: 29643 | $-2,609.93 | $0.00 |
10/09/2003 | BILL | WWC LICENSE LLC | $2,609.93 | $2,609.93 |
12/17/2002 | PAYMENT | WESTERN WIRELESS CHECK BANK: 64ยก1278 NUM: 635892 | $-3,100.79 | $0.00 |
11/22/2002 | BILL | WWC LICENSE LLC | $3,100.79 | $3,100.79 |
03/21/2001 | AMENDMENT | DUPLICATE BILLING | $-56.84 | $0.00 |
01/12/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $5.17 | $56.84 |
10/13/2000 | BILL | FLEET CAPITAL LEASING-TECH FI | $51.67 | $51.67 |
10/26/1998 | PAYMENT | A T & T CAPITAL LSG. SERVICES CHECK | $-113.45 | $0.00 |
09/22/1998 | BILL | A T & T CAPITAL LSG. SERVICES | $113.45 | $113.45 |