11/05/2024 | PAYMENT | T-MOBILE US, INC CHECK 84210998 | $-1,818.13 | $0.00 |
10/15/2024 | BILL | T-MOBILE WEST CORPORATION | $1,818.13 | $1,818.13 |
11/15/2023 | PAYMENT | T-MOBILE WEST CORPORATION CHECK 81677756 | $-2,119.19 | $0.00 |
10/18/2023 | BILL | T-MOBILE WEST CORPORATION | $2,119.19 | $2,119.19 |
11/21/2022 | PAYMENT | T-MOBILE WEST CORPORATION CHECK 79359046 | $-3,631.67 | $0.00 |
10/20/2022 | BILL | T-MOBILE WEST CORPORATION | $3,631.67 | $3,631.67 |
11/15/2021 | PAYMENT | T-MOBILE USA INC CHECK NUM: 3738425 | $-2,377.44 | $0.00 |
10/14/2021 | BILL | T-MOBILE WEST CORPORATION | $2,377.44 | $2,377.44 |
11/09/2020 | PAYMENT | T MOBILE USA CHECK NUM: 3722732 | $-2,241.74 | $0.00 |
10/12/2020 | BILL | T-MOBILE WEST CORPORATION | $2,241.74 | $2,241.74 |
11/14/2019 | PAYMENT | T MOBILE USA INC CHECK NUM: 3708626 | $-2,891.12 | $0.00 |
10/09/2019 | BILL | T-MOBILE WEST CORPORATION | $2,891.12 | $2,891.12 |
11/05/2018 | PAYMENT | T MOBILE USA INC CHECK NUM: 3690767 | $-2,165.60 | $0.00 |
10/16/2018 | BILL | T-MOBILE WEST CORPORATION | $2,165.60 | $2,165.60 |
12/26/2017 | PAYMENT | T-MOBILE USA INC CHECK NUM: 3618214 | $-570.52 | $0.00 |
11/30/2017 | INTEREST | Instlmnt3 Interest for 2017-18 | $51.87 | $570.52 |
10/16/2017 | BILL | T-MOBILE WEST CORPORATION | $518.65 | $518.65 |
10/31/2016 | PAYMENT | T-MOBILE USA INC CHECK NUM: 3417186 | $-522.24 | $0.00 |
10/12/2016 | BILL | T-MOBILE WEST CORPORATION | $522.24 | $522.24 |
11/06/2015 | PAYMENT | T MOBILE USA INC CHECK NUM: 3212496 | $-214.37 | $0.00 |
10/12/2015 | BILL | T-MOBILE WEST CORPORATION | $214.37 | $214.37 |
02/17/2015 | PAYMENT | T MOBILE USA INC CHECK NUM: 3047991 | $-346.77 | $0.00 |
01/14/2015 | BILL | T-MOBILE WEST CORPORATION | $346.77 | $346.77 |
11/12/2013 | PAYMENT | T MOBILE CHECK NUM: 2707516 | $-327.44 | $0.00 |
10/18/2013 | BILL | T-MOBILE WEST CORPORATION | $327.44 | $327.44 |
11/13/2012 | PAYMENT | T MOBILE CHECK NUM: 2467928 | $-373.88 | $0.00 |
10/10/2012 | BILL | T-MOBILE WEST CORPORATION | $373.88 | $373.88 |
11/07/2011 | PAYMENT | T MOBILE CHECK NUM: 2196342 | $-389.22 | $0.00 |
10/13/2011 | BILL | T-MOBILE WEST CORPORATION | $389.22 | $389.22 |
11/01/2010 | PAYMENT | T-MOBILE USA INC CHECK NUM: 1902886 | $-459.23 | $0.00 |
10/13/2010 | BILL | T-MOBILE WEST CORPORATION | $459.23 | $459.23 |
11/09/2009 | PAYMENT | T MOBILE CHECK NUM: 1619555 | $-1,166.20 | $0.00 |
10/28/2009 | AMENDMENT | adjusted life schedule | $37.78 | $1,166.20 |
10/27/2009 | AMENDMENT | adjusted life schdl & amended | $-83.61 | $1,128.42 |
10/14/2009 | BILL | T-MOBILE WEST CORPORATION | $1,212.03 | $1,212.03 |
11/10/2008 | PAYMENT | T MOBILE CHECK BANK: 60*160 NUM: 1317236 | $-1,001.78 | $0.00 |
11/03/2008 | AMENDMENT | corrected life sch & adjusted | $-65.65 | $1,001.78 |
10/13/2008 | BILL | OMNIPOINT COMMUNICATIONS, INC | $1,067.43 | $1,067.43 |
11/13/2007 | PAYMENT | T MOBILE CHECK BANK: 60*160 NUM: 996488 | $-1,281.83 | $0.00 |
10/11/2007 | BILL | T-MOBILE CA/NV LLC | $1,281.83 | $1,281.83 |
10/30/2006 | PAYMENT | T*MOBILE CHECK BANK: 60*160 NUM: 652712 | $-1,050.68 | $0.00 |
10/11/2006 | BILL | T-MOBILE CA/NV LLC | $1,050.68 | $1,050.68 |
11/17/2005 | PAYMENT | T MOBILE USA INC CHECK BANK: 60160 NUM: 0361771 | $-652.74 | $0.00 |
10/14/2005 | BILL | T-MOBILE CA/NV LLC | $652.74 | $652.74 |
01/24/2005 | PAYMENT | CINGULAR CHECK BANK: 62*26 NUM: 8688781 | $-94.26 | $0.00 |
12/15/2004 | PAYMENT | CINGULAR WIRELESS CHECK BANK: 62*26 NUM: 8597093 | $-942.57 | $94.26 |
12/13/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $94.26 | $1,036.83 |
10/20/2004 | BILL | PACIFIC BELL WIRELESS, LLC | $942.57 | $942.57 |
10/13/1998 | PAYMENT | LUCENT TECHNOLOGIES INC CHECK | $-14.78 | $0.00 |
09/22/1998 | BILL | LUCENT TECHNOLOGIES INC | $14.78 | $14.78 |