Payment Information
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Account No.: 078510002781
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-06-30 | 2005 | $8,714.02 | Payment | AT&T SERVICES, INC. |
| 2005-11-30 | 2005 | $8,714.02 | Payment | SOUTHWESTERN BELL TEL CO |
| 2005-06-30 | 2004 | $8,714.02 | Transfer | SOUTHWESTERN BELL TEL CO |
| 2004-11-30 | 2004 | $8,714.02 | Payment | SOUTHWESTERN BELL TEL CO |
| 2004-06-30 | 2003 | $8,721.15 | Payment | SBC |
| 2003-11-25 | 2003 | $8,721.15 | Payment | AT&T SERVICES, INC. |
| 2003-06-30 | 2002 | $3,653.16 | Payment | SOUTHWESTERN BELL TEL CO |
| 2003-06-30 | 2002 | $5,068.14 | Payment | SOUTHWESTERN BELL TEL CO |
| 2002-11-29 | 2002 | $8,721.30 | Payment | SBC COMMUNICATIONS INC.(BC) |
| 2002-06-26 | 2001 | $8,676.07 | Payment | SW BELL TELEPHONE CO (BT) |
| 2001-11-30 | 2001 | $8,676.07 | Payment | SOUTHWESTERN BELL TEL CO |
| 2001-06-29 | 2000 | $8,521.65 | Payment | SBC COMMUNICATIONS INC |
| 2000-11-30 | 2000 | $8,521.66 | Payment | SBC COMMUNCATIONS INC. |
| 2000-06-30 | 1999 | $8,115.18 | Payment | SBC COMMUNICATIONS INC |
| 1999-11-30 | 1999 | $8,115.19 | Payment | SOUTHWESTERN BELL TEL CO |
| 1999-02-09 | 1998 | $3,875.37 | Payment | SBC COMMUNICATIONS |
| 1998-11-05 | 1998 | $12,611.40 | Payment | SW BELL TELEPHONE |
| 1998-02-18 | 1997 | $10,640.13 | Payment | SOUTHWESTERN BELL TEL CO |
| 1998-02-18 | 1997 | $2,130.54 | Payment | SOUTHWESTERN BELL TEL CO |
| 1998-02-18 | 1997 | $1,516.29 | Payment | SOUTHWESTERN BELL TEL CO |
| 1998-02-18 | 1997 | $676.13 | Payment | SOUTHWESTERN BELL TEL CO |
| 1998-02-18 | 1997 | $112.27 | Payment | SOUTHWESTERN BELL TEL CO |
| 1997-02-10 | 1996 | $18,102.16 | Payment | SOUTHWESTERN BELL TEL CO |
| 1997-02-10 | 1996 | $3,581.44 | Payment | SOUTHWESTERN BELL TEL CO |
| 1997-02-10 | 1996 | $2,545.53 | Payment | SOUTHWESTERN BELL TEL CO |
| 1997-02-10 | 1996 | $1,144.33 | Payment | SOUTHWESTERN BELL TEL CO |
| 1997-02-10 | 1996 | $194.02 | Payment | SOUTHWESTERN BELL TEL CO |