| 01/12/2026 | PAYMENT | AT&T SERVICES, INC CHECK 3300056106 | $-59.09 | $0.00 |
| 12/03/2025 | BILL | AT&T SERVICES, INC | $59.09 | $59.09 |
| 11/25/2024 | BILL | AT&T SERVICES, INC | $0.00 | $0.00 |
| 11/21/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/18/2022 | BILL | AT&T SERVICES, INC | $0.00 | $0.00 |
| 11/18/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2021 | BILL | AT&T SERVICES, INC | $0.00 | $0.00 |
| 11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/07/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/06/2007 | PAYMENT | AT&T CHECK BANK: 62-26 NUM: 331035287 | $-21.56 | $0.00 |
| 10/22/2007 | BILL | SBC SERVICES | $21.56 | $21.56 |
| 09/27/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/13/2004 | PAYMENT | SBC CHECK BANK: 62-26 NUM: 301263636 | $-26.97 | $0.00 |
| 11/10/2004 | BILL | SBC SERVICES | $26.97 | $26.97 |
| 10/14/2003 | PAYMENT | SBC CHECK BANK: 62-26 NUM: 301024682 | $-61.51 | $0.00 |
| 09/25/2003 | BILL | SBC SERVICES | $61.51 | $61.51 |
