| 11/13/2024 | PAYMENT | VERIZON WIRELESS CHECK 177383 | $-474.76 | $0.00 |
| 10/15/2024 | BILL | CELLCO PARTNERSHIP | $474.76 | $474.76 |
| 12/19/2023 | PAYMENT | CELLCO PARTNERSHIP CHECK 166984 | $-390.42 | $0.00 |
| 12/19/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PER COLLEEN | $-39.04 | $390.42 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $39.04 | $429.46 |
| 10/18/2023 | BILL | CELLCO PARTNERSHIP | $390.42 | $390.42 |
| 11/18/2022 | PAYMENT | VERIZON WIRELESS CHECK 153025 | $-479.20 | $0.00 |
| 10/20/2022 | BILL | CELLCO PARTNERSHIP | $479.20 | $479.20 |
| 11/12/2021 | PAYMENT | VERIZON WIRELESS CHECK NUM: 125571 | $-561.70 | $0.00 |
| 10/14/2021 | BILL | CELLCO PARTNERSHIP | $561.70 | $561.70 |
| 11/09/2020 | PAYMENT | VERIZON WIRELESS CHECK NUM: 114364 | $-729.19 | $0.00 |
| 10/12/2020 | BILL | VERIZON WIRELESS | $729.19 | $729.19 |
| 11/14/2019 | PAYMENT | VERIZON WIRELESS CHECK NUM: 103460 | $-694.73 | $0.00 |
| 10/09/2019 | BILL | ALLTEL COMMUNICATIONS LLC | $694.73 | $694.73 |
| 11/19/2018 | PAYMENT | VERIZN WIRELESS CHECK NUM: 93210 | $-641.54 | $0.00 |
| 10/16/2018 | BILL | ALLTEL COMMUNICATIONS LLC | $641.54 | $641.54 |
| 11/13/2017 | PAYMENT | VERIZON WIRELESS CHECK NUM: 84318 | $-688.68 | $0.00 |
| 10/16/2017 | BILL | ALLTEL COMMUNICATIONS LLC | $688.68 | $688.68 |
| 11/10/2016 | PAYMENT | VERIZON WIRELESS CHECK NUM: 74999 | $-762.84 | $0.00 |
| 10/12/2016 | BILL | ALLTEL LLC DBA VERIZON WIRELES | $762.84 | $762.84 |
| 11/09/2015 | PAYMENT | VERIZON WIRELESS CHECK NUM: 66097 | $-912.01 | $0.00 |
| 10/12/2015 | BILL | VERIZON WIRELESS | $912.01 | $912.01 |
| 02/13/2015 | PAYMENT | CHECK | $-1,304.68 | $0.00 |
| 01/14/2015 | BILL | VERIZON WIRELESS | $1,304.68 | $1,304.68 |
| 11/12/2013 | PAYMENT | VERIZON WIRELESS CHECK NUM: 47681 | $-1,599.05 | $0.00 |
| 10/18/2013 | BILL | VERIZON WIRELESS | $1,599.05 | $1,599.05 |
| 11/16/2012 | PAYMENT | VERIZON WIRELESS CHECK NUM: 38717 | $-1,486.98 | $0.00 |
| 10/10/2012 | BILL | VERIZON WIRELESS | $1,486.98 | $1,486.98 |
| 11/10/2011 | PAYMENT | VERIZON WIRELESS CHECK NUM: 30144 | $-1,260.87 | $0.00 |
| 10/13/2011 | BILL | VERIZON WIRELESS | $1,260.87 | $1,260.87 |
| 11/12/2010 | PAYMENT | VERIZON WIRELESS CHECK NUM: 2060699 | $-1,372.00 | $0.00 |
| 10/13/2010 | BILL | VERIZON WIRELESS | $1,372.00 | $1,372.00 |
| 11/12/2009 | PAYMENT | ALLTEL CORP CHECK NUM: 41827 | $-891.68 | $0.00 |
| 10/14/2009 | BILL | WWC LICENSE LLC/NEVADA #1,2,4, | $891.68 | $891.68 |
| 11/10/2008 | PAYMENT | ALLTEL CORP CHECK BANK: 64*1278 NUM: 38192 | $-1,244.98 | $0.00 |
| 10/13/2008 | BILL | WWC LICENSE LLC/NEVADA #1,2,4, | $1,244.98 | $1,244.98 |
| 11/13/2007 | PAYMENT | ALLTEL CORP CHECK BANK: 64*1278 NUM: 34761 | $-1,188.36 | $0.00 |
| 10/11/2007 | BILL | WESTERN WIRELESS | $1,188.36 | $1,188.36 |
| 11/13/2006 | PAYMENT | ALLTEL CORPORATION CHECK BANK: 64*1278 NUM: 31091 | $-1,161.34 | $0.00 |
| 10/11/2006 | BILL | WESTERN WIRELESS | $1,161.34 | $1,161.34 |
| 11/10/2005 | PAYMENT | ALLTELL CORPORATION CHECK BANK: 641278 NUM: 26403 | $-632.06 | $0.00 |
| 10/14/2005 | BILL | WWC LICENSE LLC | $632.06 | $632.06 |
| 11/09/2004 | PAYMENT | WESTERN WIRELESS CHECK BANK: 75*1592 NUM: 00105244 | $-934.53 | $0.00 |
| 10/20/2004 | BILL | WWC LICENSE LLC | $934.53 | $934.53 |
| 10/29/2003 | PAYMENT | WESTERN WIRELESS CHECK BANK: 75*1592 NUM: 29643 | $-1,189.94 | $0.00 |
| 10/09/2003 | BILL | WWC LICENSE LLC | $1,189.94 | $1,189.94 |
| 12/17/2002 | PAYMENT | WESTERN WIRELESS CHECK BANK: 64ยก1278 NUM: 635892 | $-1,401.30 | $0.00 |
| 11/22/2002 | BILL | WWC LICENSE LLC | $1,401.30 | $1,401.30 |
| 02/22/2002 | PAYMENT | WESTERN WIRELESS CHECK BANK: 64-1278 NUM: 576855 | $-1,342.63 | $0.00 |
| 01/23/2002 | BILL | WWC LICENSE LLC | $1,342.63 | $1,342.63 |
| 11/13/2000 | PAYMENT | WESTERN WIRELESS CHECK BANK: 94*1278 NUM: 469843 | $-1,741.40 | $0.00 |
| 10/13/2000 | BILL | WWC LICENSE LLC | $1,741.40 | $1,741.40 |
| 10/25/1999 | PAYMENT | WESTERN WIRELESS CHECK BANK: 64-1278 NUM: 380007 | $-739.62 | $0.00 |
| 09/27/1999 | BILL | GCC LICENSE LLC | $739.62 | $739.62 |
| 11/04/1998 | PAYMENT | WESTERN WIRELESS CHECK | $-1,112.02 | $0.00 |
| 09/22/1998 | BILL | WESTERN WIRELESS | $1,112.02 | $1,112.02 |
