| 10/31/2024 | PAYMENT | AT&T CHECK 3300005790 | $-771.81 | $0.00 |
| 10/15/2024 | BILL | NEVADA BELL TELEPHONE CO | $771.81 | $771.81 |
| 11/20/2023 | PAYMENT | AT&T CHECK 2000070185 | $-902.05 | $0.00 |
| 10/18/2023 | BILL | NEVADA BELL TELEPHONE CO | $902.05 | $902.05 |
| 11/18/2022 | PAYMENT | AT&T CHECK 2000034419 | $-923.61 | $0.00 |
| 10/20/2022 | BILL | NEVADA BELL TELEPHONE CO | $923.61 | $923.61 |
| 11/12/2021 | PAYMENT | AT&T CHECK NUM: 3324183989 | $-442.22 | $0.00 |
| 10/14/2021 | BILL | NEVADA BELL TELEPHONE CO | $442.22 | $442.22 |
| 11/17/2020 | PAYMENT | AT&T CHECK NUM: 3323577229 | $-414.11 | $0.00 |
| 10/12/2020 | BILL | NEVADA BELL TELEPHONE CO | $414.11 | $414.11 |
| 11/14/2019 | PAYMENT | AT&T CHECK NUM: 3322906575 | $-493.54 | $0.00 |
| 10/09/2019 | BILL | NEVADA BELL TELEPHONE CO | $493.54 | $493.54 |
| 11/26/2018 | PAYMENT | AT&T CHECK NUM: 3322177197 | $-603.38 | $0.00 |
| 10/16/2018 | BILL | NEVADA BELL TELEPHONE CO | $603.38 | $603.38 |
| 11/13/2017 | PAYMENT | AT&T CHECK NUM: 3321384449 | $-722.02 | $0.00 |
| 10/16/2017 | BILL | NEVADA BELL TELEPHONE CO | $722.02 | $722.02 |
| 11/14/2016 | PAYMENT | AT&T CHECK NUM: 3320526114 | $-677.33 | $0.00 |
| 10/12/2016 | BILL | NEVADA BELL TELEPHONE CO | $677.33 | $677.33 |
| 11/17/2015 | PAYMENT | AT & T CHECK NUM: 3318923631 | $-637.19 | $0.00 |
| 10/12/2015 | BILL | NEVADA BELL TELEPHONE CO | $637.19 | $637.19 |
| 02/09/2015 | PAYMENT | AT&T CHECK NUM: 3318263423 | $-590.00 | $0.00 |
| 01/14/2015 | BILL | NEVADA BELL TELEPHONE CO | $590.00 | $590.00 |
| 01/14/2015 | PAYMENT | AT&T CHECK NUM: 3317096507 | $-536.01 | $0.00 |
| 01/14/2015 | AMENDMENT | REFUND PER BOE DECISION...GSR | $-708.93 | $536.01 |
| 01/14/2015 | ADJUSTMENT | REFUND PER BOE DECISION...GSR NUM: 3317096507 | $1,244.94 | $1,244.94 |
| 11/15/2013 | VOID | AT&T CHECK NUM: 3317096507 | $-1,244.94 | $0.00 |
| 10/18/2013 | BILL | NEVADA BELL TELEPHONE CO | $1,244.94 | $1,244.94 |
