Payment Information
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Account No.: 050630000012
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $91.90 | Payment | SOUTHWESTERN BELL TELEPHONE |
| 2025-01-31 | 2024 | $93.67 | Payment | AT&T |
| 2024-01-30 | 2023 | $84.67 | Payment | SOUTHWESTERN BELL TELEPHONE |
| 2023-02-06 | 2022 | ($85.14) | Reversal | AT&T |
| 2023-02-06 | 2022 | $85.14 | Payment | AT&T |
| 2023-01-31 | 2022 | $85.14 | Payment | AT&T |
| 2022-01-31 | 2021 | $87.04 | Payment | SOUTHWESTERN BELL TELEPHONE |
| 2021-01-31 | 2020 | $88.03 | Payment | SOUTHWESTERN BELL TELEPHONE |
| 2020-01-31 | 2019 | $89.03 | Payment | SOUTHWESTERN BELL TELEPHONE |
| 2019-01-31 | 2018 | $87.58 | Payment | AT&T |
| 2018-01-31 | 2017 | $79.42 | Payment | AT&T |
| 2017-01-31 | 2016 | $35.88 | Payment | AT&T |
| 2017-01-31 | 2016 | $42.04 | Payment | AT&T |
| 2016-06-22 | 2015 | $18.55 | Payment | SOUTHWESTERN BELL TELEPHONE |
| 2016-02-01 | 2015 | $40.61 | Payment | AT & T |
| 2015-11-30 | 2015 | $18.56 | Payment | AT & T |
| 2015-06-30 | 2014 | $19.21 | Payment | AT & T |
| 2015-01-30 | 2014 | $40.76 | Payment | A T & T |
| 2014-11-30 | 2014 | $19.21 | Payment | SOUTHWESTERN BELL TELEPHONE |
| 2014-06-25 | 2013 | $19.69 | Payment | AT & T |
| 2014-01-31 | 2013 | $40.76 | Payment | AT&T |
| 2013-11-27 | 2013 | $19.69 | Payment | SOUTHWESTERN BELL TEL CO |
| 2013-06-24 | 2012 | $18.86 | Payment | SOUTHWESTERN BELL TEL CO |
| 2013-01-23 | 2012 | $39.05 | Payment | AT&T |
| 2012-11-30 | 2012 | $18.86 | Payment | SOUTHWESTERN BELL TEL CO |
| 2012-06-30 | 2011 | $18.29 | Transfer | AT & T |
| 2012-01-26 | 2011 | $39.18 | Payment | AT&T |
| 2011-11-01 | 2011 | $18.30 | Payment | AT & T |
| 2011-06-28 | 2010 | $17.63 | Payment | AT & T |
| 2011-01-31 | 2010 | $40.09 | Payment | AT&T |
| 2010-11-29 | 2010 | $17.64 | Payment | SOUTHWESTERN BELL TEL CO |
| 2010-06-30 | 2009 | $17.26 | Payment | AT & T |
| 2010-01-31 | 2009 | $40.09 | Payment | AT & T |
| 2009-12-10 | 2009 | $17.26 | Payment | AT & T |
| 2009-01-31 | 2008 | $34.38 | Payment | AT & T |
| 2009-01-31 | 2008 | $40.14 | Payment | A T & T |
| 2008-01-31 | 2007 | $34.39 | Payment | SOUTHWESTERN BELL TEL CO |
| 2008-01-31 | 2007 | $38.63 | Payment | AT&T |
| 2007-06-28 | 2006 | $17.66 | Payment | SBC |
| 2007-01-29 | 2006 | $44.83 | Payment | AT&T |
| 2006-11-30 | 2006 | $17.66 | Payment | SOUTHWESTERN BELL TEL CO |
| 2006-06-30 | 2005 | $17.22 | Payment | AT&T SERVICES, INC. |
| 2006-01-31 | 2005 | $47.95 | Payment | AT & T |
| 2005-11-30 | 2005 | $17.22 | Payment | SOUTHWESTERN BELL TEL CO |
| 2005-06-30 | 2004 | $16.85 | Transfer | SOUTHWESTERN BELL TEL CO |
| 2005-01-31 | 2004 | $46.18 | Payment | SOUTHWESTERN BELL TEL CO |
| 2004-11-30 | 2004 | $16.85 | Payment | SOUTHWESTERN BELL TEL CO |
| 2004-06-30 | 2003 | $16.39 | Payment | SBC |
| 2004-01-31 | 2003 | $46.18 | Payment | SOUTHWESTERN BELL TEL CO |
| 2003-11-25 | 2003 | $16.39 | Payment | AT&T SERVICES, INC. |
| 2003-06-30 | 2002 | $9.11 | Payment | SOUTHWESTERN BELL TEL CO |
| 2003-06-30 | 2002 | $7.29 | Payment | SOUTHWESTERN BELL TEL CO |
| 2003-01-31 | 2002 | $46.18 | Payment | SBC COMMUNICATIONS INC |
| 2002-11-29 | 2002 | $16.40 | Payment | SBC COMMUNICATIONS INC.(BC) |
| 2002-06-26 | 2001 | $16.15 | Payment | SW BELL TELEPHONE CO (BT) |
| 2002-01-31 | 2001 | $43.58 | Payment | SBC COMMUNICATIONS INC |
| 2001-11-30 | 2001 | $16.23 | Payment | SOUTHWESTERN BELL TEL CO |
| 2001-06-29 | 2000 | $16.49 | Payment | SBC COMMUNICATIONS INC |
| 2001-01-31 | 2000 | $42.90 | Payment | SOUTHWESTERN BELL TEL CO |
| 2000-11-30 | 2000 | $16.49 | Payment | SBC COMMUNCATIONS INC. |
| 2000-06-30 | 1999 | $15.82 | Payment | SBC COMMUNICATIONS INC |
| 2000-01-31 | 1999 | $43.94 | Payment | SOUTHWESTERN BELL TEL CO |
| 1999-11-30 | 1999 | $15.83 | Payment | SOUTHWESTERN BELL TEL CO |
| 1999-02-09 | 1998 | $2.90 | Payment | SBC COMMUNICATIONS |
| 1998-11-05 | 1998 | $28.09 | Payment | SW BELL TELEPHONE |
| 1998-02-18 | 1997 | $13.26 | Payment | SOUTHWESTERN BELL TEL CO |
| 1998-02-18 | 1997 | $8.93 | Payment | SOUTHWESTERN BELL TEL CO |
| 1998-02-18 | 1997 | $6.36 | Payment | SOUTHWESTERN BELL TEL CO |
| 1998-02-18 | 1997 | $2.83 | Payment | SOUTHWESTERN BELL TEL CO |
| 1998-02-18 | 1997 | $0.47 | Payment | SOUTHWESTERN BELL TEL CO |
| 1997-02-10 | 1996 | $26.52 | Payment | SOUTHWESTERN BELL TEL CO |
| 1997-02-10 | 1996 | $17.56 | Payment | SOUTHWESTERN BELL TEL CO |
| 1997-02-10 | 1996 | $12.48 | Payment | SOUTHWESTERN BELL TEL CO |
| 1997-02-10 | 1996 | $5.61 | Payment | SOUTHWESTERN BELL TEL CO |
| 1997-02-10 | 1996 | $0.95 | Payment | SOUTHWESTERN BELL TEL CO |