01/05/2024 | PAYMENT | T-MOBILE WEST CORPORATION CHECK 82080262 | $-2,081.76 | $0.00 |
11/29/2023 | BILL | T-MOBILE WEST CORPORATION | $2,081.76 | $2,081.76 |
02/22/2023 | PAYMENT | T-MOBILE CHECK 80004691 | $-961.04 | $0.00 |
01/30/2023 | BILL | T-MOBILE WEST CORPORATION | $961.04 | $961.04 |
01/07/2022 | PAYMENT | T-MOBILE WEST CORPORATION CHECK | $-920.75 | $0.00 |
12/02/2021 | BILL | T-MOBILE WEST CORPORATION | $920.75 | $920.75 |
01/02/2021 | PAYMENT | T-MOBILE WEST CORPORATION CHECK | $-1,252.08 | $0.00 |
12/01/2020 | BILL | T-MOBILE WEST CORPORATION | $1,252.08 | $1,252.08 |
02/11/2020 | PAYMENT | T-MOBILE WEST CORPORATION CHECK | $-1,625.20 | $0.00 |
01/14/2020 | BILL | T-MOBILE WEST CORPORATION | $1,625.20 | $1,625.20 |
12/19/2018 | PAYMENT | T-MOBILE WEST CORPORATION CHECK | $-803.00 | $0.00 |
11/26/2018 | BILL | T-MOBILE WEST CORPORATION | $803.00 | $803.00 |
12/31/2017 | PAYMENT | T MOBILE CHECK | $-871.82 | $0.00 |
11/09/2017 | BILL | T-MOBILE WEST CORPORATION | $871.82 | $871.82 |
01/12/2017 | PAYMENT | T-MOBILE WEST CORPORATION CHECK | $-808.62 | $0.00 |
12/02/2016 | BILL | T-MOBILE WEST CORPORATION | $808.62 | $808.62 |
12/16/2015 | PAYMENT | T-MOBILE WEST CORPORATION CHECK | $-393.55 | $0.00 |
11/18/2015 | BILL | T-MOBILE WEST CORPORATION | $393.55 | $393.55 |
01/08/2015 | PAYMENT | T-MOBILE WEST CORPORATION CHECK | $-431.58 | $0.00 |
11/25/2014 | BILL | T-MOBILE WEST CORPORATION | $431.58 | $431.58 |
12/12/2013 | PAYMENT | T-MOBILE WEST CORPORATION CHECK | $-477.32 | $0.00 |
11/15/2013 | BILL | T-MOBILE WEST CORPORATION | $477.32 | $477.32 |
12/12/2012 | PAYMENT | T-MOBILE WEST CORPORATION CHECK | $-534.86 | $0.00 |
11/19/2012 | BILL | T-MOBILE WEST CORPORATION | $534.86 | $534.86 |
12/28/2011 | PAYMENT | T-MOBILE WEST CORPORATION CHECK | $-625.27 | $0.00 |
11/07/2011 | BILL | T-MOBILE WEST CORPORATION | $625.27 | $625.27 |