| 10/31/2024 | PAYMENT | AT&T CHECK 3300005790 | $-527.75 | $0.00 |
| 10/15/2024 | BILL | NEVADA BELL TELEPHONE CO | $527.75 | $527.75 |
| 11/20/2023 | PAYMENT | AT&T CHECK 2000070185 | $-421.96 | $0.00 |
| 10/18/2023 | BILL | NEVADA BELL TELEPHONE CO | $421.96 | $421.96 |
| 11/18/2022 | PAYMENT | AT&T CHECK 2000034419 | $-416.89 | $0.00 |
| 10/20/2022 | BILL | NEVADA BELL TELEPHONE CO | $416.89 | $416.89 |
| 11/12/2021 | PAYMENT | AT&T CHECK NUM: 3324183989 | $-203.30 | $0.00 |
| 10/14/2021 | BILL | NEVADA BELL TELEPHONE CO | $203.30 | $203.30 |
| 11/17/2020 | PAYMENT | AT&T CHECK NUM: 3323577229 | $-73.66 | $0.00 |
| 10/12/2020 | BILL | NEVADA BELL TELEPHONE CO | $73.66 | $73.66 |
| 11/14/2019 | PAYMENT | AT&T CHECK NUM: 3322906575 | $-28.50 | $0.00 |
| 10/09/2019 | BILL | NEVADA BELL TELEPHONE CO | $28.50 | $28.50 |
| 11/26/2018 | PAYMENT | AT&T CHECK NUM: 3322177197 | $-27.19 | $0.00 |
| 10/16/2018 | BILL | NEVADA BELL TELEPHONE CO | $27.19 | $27.19 |
| 11/13/2017 | PAYMENT | AT&T CHECK NUM: 3321384449 | $-25.63 | $0.00 |
| 10/16/2017 | BILL | NEVADA BELL TELEPHONE CO | $25.63 | $25.63 |
| 11/14/2016 | PAYMENT | AT&T CHECK NUM: 3320526114 | $-13.01 | $0.00 |
| 10/12/2016 | BILL | NEVADA BELL TELEPHONE CO | $13.01 | $13.01 |
| 11/17/2015 | PAYMENT | AT & T CHECK NUM: 3318923632 | $-107.96 | $0.00 |
| 10/12/2015 | BILL | NEVADA BELL TELEPHONE CO | $107.96 | $107.96 |
| 01/14/2015 | PAYMENT | AT&T CHECK NUM: 3317096507 | $-1,480.62 | $0.00 |
| 01/14/2015 | ADJUSTMENT | REFUND PER BOE DECISION...GSR NUM: 3317096507 | $1,480.62 | $1,480.62 |
| 01/14/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/14/2015 | VOID | NEVADA BELL TELEPHONE CO CHECK NUM: 3317096507 | $-1,480.62 | $0.00 |
| 01/14/2015 | AMENDMENT | REFUND PER BOE DECISION...GSR | $1,376.29 | $1,480.62 |
| 01/14/2015 | ADJUSTMENT | REFUND PER BOE DECISION...GSR NUM: 3317096507 | $104.33 | $104.33 |
| 11/15/2013 | VOID | AT&T CHECK NUM: 3317096507 | $-104.33 | $0.00 |
| 10/18/2013 | BILL | NEVADA BELL TELEPHONE CO | $104.33 | $104.33 |
