| 11/07/2024 | PAYMENT | ZITO WEST HOLDING, LLC CHECK 52419 | $-4,730.76 | $0.00 |
| 10/15/2024 | BILL | ZITO MEDIA | $4,730.76 | $4,730.76 |
| 11/30/2023 | PAYMENT | PNP PNP - 146728009 | $-5,291.31 | $0.00 |
| 10/18/2023 | BILL | ZITO MEDIA | $5,291.31 | $5,291.31 |
| 11/07/2022 | PAYMENT | ZITO MEDIA CHECK 36522 | $-3,558.82 | $0.00 |
| 10/20/2022 | BILL | ZITO MEDIA | $3,558.82 | $3,558.82 |
| 11/19/2021 | PAYMENT | ZITO WEST HOLDING LLC CHECK NUM: 27754 | $-3,199.19 | $0.00 |
| 10/14/2021 | BILL | ZITO MEDIA | $3,199.19 | $3,199.19 |
| 11/09/2020 | PAYMENT | ZITO WEST HOLDING LLC CHECK NUM: 18148 | $-2,884.76 | $0.00 |
| 10/12/2020 | BILL | ZITO MEDIA | $2,884.76 | $2,884.76 |
| 11/12/2019 | PAYMENT | TREASURE LAKE LP. DBA ZITO MED CHECK NUM: 60262 | $-2,888.22 | $0.00 |
| 10/09/2019 | BILL | CALNEVA BROADBAND | $2,888.22 | $2,888.22 |
| 11/15/2018 | PAYMENT | CALNEVA BROADBAND LLC CHECK NUM: 15067 | $-3,263.26 | $0.00 |
| 10/16/2018 | BILL | CALNEVA BROADBAND | $3,263.26 | $3,263.26 |
| 10/30/2017 | PAYMENT | CALNEVA BROADBAND LLC CHECK NUM: 13864 | $-3,917.02 | $0.00 |
| 10/16/2017 | BILL | CALNEVA BROADBAND | $3,264.18 | $3,917.02 |
| 10/13/2017 | AMENDMENT | UNRETURNED DEC-NRS 361.767(4) | $652.84 | $652.84 |
| 11/07/2016 | PAYMENT | CALNEVA BROADBAND LLC CHECK NUM: 12583 | $-3,759.90 | $0.00 |
| 10/12/2016 | BILL | CALNEVA BROADBAND | $3,759.90 | $3,759.90 |
| 10/29/2015 | PAYMENT | CALNEVA BROADBAND LLC CHECK NUM: 11248 | $-4,150.20 | $0.00 |
| 10/12/2015 | BILL | CALNEVA BROADBAND | $4,150.20 | $4,150.20 |
| 11/17/2014 | PAYMENT | CALNEVA BROADBANK LLC CHECK NUM: 9871 | $-3,842.90 | $0.00 |
| 10/16/2014 | BILL | CALNEVA BROADBAND | $3,842.90 | $3,842.90 |
| 11/12/2013 | PAYMENT | CALNEVA BROADBAND LLC CHECK NUM: 8181 | $-2,765.86 | $0.00 |
| 10/18/2013 | BILL | CALNEVA BROADBAND | $2,765.86 | $2,765.86 |
| 11/05/2012 | PAYMENT | CALNEVA BROADBAND, LLC CHECK NUM: 6832 | $-2,619.17 | $0.00 |
| 10/10/2012 | BILL | CALNEVA BROADBAND | $2,619.17 | $2,619.17 |
| 10/26/2011 | PAYMENT | CALNEVA BROADBAND, LLC CHECK NUM: 5569 | $-2,627.10 | $0.00 |
| 10/13/2011 | BILL | CALNEVA BROADBAND | $2,627.10 | $2,627.10 |
| 11/12/2010 | PAYMENT | 3203.99 CHECK NUM: 4391 | $-2,615.75 | $0.00 |
| 10/13/2010 | BILL | CALNEVA BROADBAND | $2,615.75 | $2,615.75 |
| 11/16/2009 | PAYMENT | CALNEVA BROADBAND, LLC CHECK NUM: 3155 | $-2,798.56 | $0.00 |
| 10/14/2009 | BILL | CALNEVA BROADBAND | $2,798.56 | $2,798.56 |
| 12/01/2008 | PAYMENT | RAPID COMMUNICATIONS CHECK BANK: 5*7017 NUM: 59243 | $-5,112.75 | $0.00 |
| 12/01/2008 | AMENDMENT | rmvd penalty/postmarked...pb | $-511.28 | $5,112.75 |
| 12/01/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $511.28 | $5,624.03 |
| 10/13/2008 | BILL | RAPID COMMUNICATIONS | $5,112.75 | $5,112.75 |
| 11/19/2007 | PAYMENT | RAPID COMMUNICATIONS, LLC CHECK BANK: 5 7017 NUM: 41067 | $-5,982.53 | $0.00 |
| 10/11/2007 | BILL | RAPID COMMUNICATIONS | $5,982.53 | $5,982.53 |
| 11/06/2006 | PAYMENT | RAPID COMMUNICATIONS, LLC CHECK BANK: 5 7017 NUM: 21689 | $-5,722.76 | $0.00 |
| 10/11/2006 | BILL | RAPID COMMUNICATIONS | $5,722.76 | $5,722.76 |
| 11/07/2005 | PAYMENT | RAPID COMMUNICATIONS CHECK BANK: 23*7 NUM: 11637 | $-7,087.94 | $0.00 |
| 10/14/2005 | BILL | RAPID COMMUNICATIONS | $7,087.94 | $7,087.94 |
| 12/01/2004 | PAYMENT | RAPID COMMUNICATIONS CHECK BANK: 23*7 NUM: 5954 | $-6,887.41 | $0.00 |
| 10/20/2004 | BILL | RAPID COMMUNICATIONS | $6,887.41 | $6,887.41 |
| 08/19/2004 | PAYMENT | SUNTEL COMMUNICATIONS LLC CASH | $-3,537.61 | $0.00 |
| 07/20/2004 | ADJUSTMENT | posted incorrectly TB BANK: 9¡91 NUM: 16277 | $3,537.61 | $3,537.61 |
| 07/20/2004 | VOID | SUNTEL COMMUNICATIONS LLC CHECK BANK: 9¡91 NUM: 16277 | $-3,537.61 | $0.00 |
| 07/20/2004 | AMENDMENT | 2004 Instl 3 Unmarked Bankrupt | $0.00 | $3,537.61 |
| 07/09/2004 | AMENDMENT | 2004 Instl 3 Marked Bankrupt | $0.00 | $3,537.61 |
| 07/09/2004 | PAYMENT | MALLARD CREDITORS LIQUIDATING CHECK BANK: 66*021 NUM: 0010365 | $-3.74 | $3,537.61 |
| 07/09/2004 | AMENDMENT | 2004 Instl 3 Unmarked Bankrupt | $0.00 | $3,541.35 |
| 02/06/2004 | AMENDMENT | 2004 Instl 3 Marked Bankrupt | $0.00 | $3,541.35 |
| 02/06/2004 | PAYMENT | SUNTEL COMMUNICATIONS LLC CHECK BANK: 9*91*720 NUM: 15654 | $-7,667.71 | $3,541.35 |
| 02/06/2004 | AMENDMENT | 2004 Instl 3 Unmarkd Bankrupt | $0.00 | $11,209.06 |
| 12/12/2003 | AMENDMENT | 2004 Instl 3 Marked Bankrupt | $0.00 | $11,209.06 |
| 12/02/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $976.77 | $11,209.06 |
| 11/12/2003 | PAYMENT | SUNTEL COMMUNICATIONS CHECK BANK: 9*91*720 NUM: 14765 | $-9,767.67 | $10,232.29 |
| 10/09/2003 | BILL | SUNTEL COMMUNICATIONS LLC | $9,767.67 | $19,999.96 |
| 04/29/2003 | PAYMENT | SUNTEL COMMUNICATIONS LLC CHECK BANK: 74¡140 NUM: 12318 | $-10,000.00 | $10,232.29 |
| 04/22/2003 | PAYMENT | SUNTELL COMMUNICATIONS, LLC CHECK BANK: 74-140 NUM: 12229 | $-3,669.97 | $20,232.29 |
| 02/14/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $509.50 | $23,902.26 |
| 11/22/2002 | BILL | SUNTEL COMMUNICATIONS LLC | $10,189.86 | $23,392.76 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $1,200.26 | $13,202.90 |
| 01/23/2002 | BILL | SUNTEL COMMUNICATIONS LLC | $12,002.64 | $12,002.64 |
| 03/12/2001 | PAYMENT | SUNTEL COMMUNICATIONS CHECK BANK: 74*140 NUM: 5430 | $-1,301.49 | $0.00 |
| 01/26/2001 | PAYMENT | SUNTEL COMMUNICATIONS CHECK BANK: 74*140 NUM: 4977 | $-13,014.92 | $1,301.49 |
| 01/12/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $1,301.49 | $14,316.41 |
| 10/13/2000 | BILL | SUNTEL COMMUNICATIONS LLC | $13,014.92 | $13,014.92 |
| 11/16/1999 | PAYMENT | SUNTEL COMMUNICATIONS, LLC CHECK BANK: 90-3801 NUM: 7140 | $-15,961.21 | $0.00 |
| 09/27/1999 | BILL | SUNTEL COMMUNICATIONS LLC | $15,961.21 | $15,961.21 |
| 10/09/1998 | PAYMENT | JONES SPACELINK CHECK | $-7,271.87 | $0.00 |
| 09/22/1998 | BILL | JONES SPACELINK | $7,271.87 | $7,271.87 |
