| 11/13/2024 | PAYMENT | VERIZON WIRELESS CHECK 177383 | $-1,037.44 | $0.00 |
| 10/15/2024 | BILL | CELLCO PARTNERSHIP | $1,037.44 | $1,037.44 |
| 12/19/2023 | PAYMENT | CELLCO PARTNERSHIP CHECK 166984 | $-932.30 | $0.00 |
| 12/19/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PER COLLEEN | $-93.23 | $932.30 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $93.23 | $1,025.53 |
| 10/18/2023 | BILL | CELLCO PARTNERSHIP | $932.30 | $932.30 |
| 11/18/2022 | PAYMENT | VERIZON WIRELESS CHECK 153025 | $-564.16 | $0.00 |
| 10/20/2022 | BILL | CELLCO PARTNERSHIP | $564.16 | $564.16 |
| 11/12/2021 | PAYMENT | VERIZON WIRELESS CHECK NUM: 125571 | $-683.97 | $0.00 |
| 10/14/2021 | BILL | CELLCO PARTNERSHIP | $683.97 | $683.97 |
| 11/09/2020 | PAYMENT | VERIZON WIRELESS CHECK NUM: 114364 | $-854.18 | $0.00 |
| 10/12/2020 | BILL | VERIZON WIRELESS | $854.18 | $854.18 |
| 11/14/2019 | PAYMENT | VERIZON WIRELESS CHECK NUM: 103460 | $-1,204.06 | $0.00 |
| 10/09/2019 | BILL | ALLTEL COMMUNICATIONS LLC | $1,204.06 | $1,204.06 |
| 11/19/2018 | PAYMENT | VERIZN WIRELESS CHECK NUM: 93210 | $-1,531.37 | $0.00 |
| 10/16/2018 | BILL | ALLTEL COMMUNICATIONS LLC | $1,531.37 | $1,531.37 |
| 11/13/2017 | PAYMENT | VERIZON WIRELESS CHECK NUM: 84318 | $-1,744.66 | $0.00 |
| 10/16/2017 | BILL | ALLTEL COMMUNICATIONS LLC | $1,744.66 | $1,744.66 |
| 11/10/2016 | PAYMENT | VERIZON WIRELESS CHECK NUM: 74999 | $-2,161.18 | $0.00 |
| 10/12/2016 | BILL | ALLTEL LLC DBA VERIZON WIRELES | $2,161.18 | $2,161.18 |
| 11/09/2015 | PAYMENT | VERIZON WIRELESS CHECK NUM: 66097 | $-2,320.68 | $0.00 |
| 10/12/2015 | BILL | VERIZON WIRELESS | $2,320.68 | $2,320.68 |
| 02/13/2015 | PAYMENT | CHECK | $-2,992.59 | $0.00 |
| 01/14/2015 | BILL | VERIZON WIRELESS | $2,992.59 | $2,992.59 |
| 11/12/2013 | PAYMENT | VERIZON WIRELESS CHECK NUM: 47681 | $-3,767.64 | $0.00 |
| 10/18/2013 | BILL | VERIZON WIRELESS | $3,767.64 | $3,767.64 |
| 11/16/2012 | PAYMENT | VERIZON WIRELESS CHECK NUM: 38717 | $-2,752.92 | $0.00 |
| 10/10/2012 | BILL | VERIZON WIRELESS | $2,752.92 | $2,752.92 |
| 11/10/2011 | PAYMENT | VERIZON WIRELESS CHECK NUM: 30144 | $-3,146.15 | $0.00 |
| 10/13/2011 | BILL | VERIZON WIRELESS | $3,146.15 | $3,146.15 |
| 11/12/2010 | PAYMENT | VERIZON WIRELESS CHECK NUM: 2060699 | $-3,100.54 | $0.00 |
| 10/13/2010 | BILL | VERIZON WIRELESS | $3,100.54 | $3,100.54 |
| 11/12/2009 | PAYMENT | ALLTEL CORP CHECK NUM: 41827 | $-871.50 | $0.00 |
| 10/14/2009 | BILL | WWC LICENSE LLC/NEVADA #1,2,4, | $871.50 | $871.50 |
| 11/10/2008 | PAYMENT | ALLTEL CORP CHECK BANK: 64*1278 NUM: 38192 | $-723.79 | $0.00 |
| 10/13/2008 | BILL | WWC LICENSE LLC/NEVADA #1,2,4, | $723.79 | $723.79 |
| 11/13/2007 | PAYMENT | ALLTEL CORP CHECK BANK: 64*1278 NUM: 34761 | $-798.04 | $0.00 |
| 10/11/2007 | BILL | WESTERN WIRELESS | $798.04 | $798.04 |
| 11/13/2006 | PAYMENT | ALLTEL CORPORATION CHECK BANK: 64*1278 NUM: 31091 | $-123.23 | $0.00 |
| 10/11/2006 | BILL | WESTERN WIRELESS | $123.23 | $123.23 |
| 11/10/2005 | PAYMENT | ALLTELL CORPORATION CHECK BANK: 641278 NUM: 26403 | $-197.31 | $0.00 |
| 10/14/2005 | BILL | WWC LICENSE LLC | $197.31 | $197.31 |
| 11/09/2004 | PAYMENT | WESTERN WIRELESS CHECK BANK: 75*1592 NUM: 00105244 | $-71.76 | $0.00 |
| 10/20/2004 | BILL | WWC LICENSE LLC | $71.76 | $71.76 |
| 10/29/2003 | PAYMENT | WESTERN WIRELESS CHECK BANK: 75*1592 NUM: 29643 | $-20.82 | $0.00 |
| 10/09/2003 | BILL | WWC LICENSE LLC | $20.82 | $20.82 |
| 12/17/2002 | PAYMENT | WESTERN WIRELESS CHECK BANK: 64ยก1278 NUM: 635892 | $-93.78 | $0.00 |
| 11/22/2002 | BILL | WWC LICENSE LLC | $93.78 | $93.78 |
| 02/22/2002 | PAYMENT | WESTERN WIRELESS CHECK BANK: 64-1278 NUM: 576855 | $-128.83 | $0.00 |
| 01/23/2002 | BILL | WWC LICENSE LLC | $128.83 | $128.83 |
| 11/13/2000 | PAYMENT | WESTERN WIRELESS CHECK BANK: 94*1278 NUM: 469843 | $-84.24 | $0.00 |
| 10/13/2000 | BILL | WWC LICENSE LLC | $84.24 | $84.24 |
| 10/25/1999 | PAYMENT | WESTERN WIRELESS CHECK BANK: 64-1278 NUM: 380007 | $-85.70 | $0.00 |
| 09/27/1999 | BILL | GCC LICENSE LLC | $85.70 | $85.70 |
| 11/04/1998 | PAYMENT | WESTERN WIRELESS CHECK | $-52.84 | $0.00 |
| 09/22/1998 | BILL | WESTERN WIRELESS | $52.84 | $52.84 |
