| 08/14/2024 | BILL | ADT LLC | $0.00 | $0.00 |
| 08/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/29/2022 | PAYMENT | ADT LLC CHECK BANK: 21-13/830 NUM: 32765 | $-11.25 | $0.00 |
| 08/08/2022 | BILL | ADT LLC | $11.25 | $11.25 |
| 10/21/2021 | PAYMENT | ADT LLC CHECK BANK: 21-13/830 NUM: 28083 | $-10.54 | $0.00 |
| 09/28/2021 | BILL | ADT LLC | $10.54 | $10.54 |
| 06/27/2021 | PAYMENT | ADT LLC CHECK BANK: 001 NUM: 1 | $-21.44 | $0.00 |
| 05/17/2021 | BILL | ADT LLC | $21.44 | $21.44 |
| 09/06/2019 | PAYMENT | ADT LLC CHECK BANK: 21-13 NUM: 18139 | $-23.78 | $0.00 |
| 08/22/2019 | BILL | ADT LLC | $23.78 | $23.78 |
| 09/10/2018 | PAYMENT | ADT LLC CHECK BANK: 21-013 NUM: 12838 | $-27.23 | $0.00 |
| 09/10/2018 | AMENDMENT | NO PENTALIES DUE 09-10 | $-2.72 | $27.23 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.72 | $29.95 |
| 08/08/2018 | BILL | ADT LLC | $27.23 | $27.23 |
| 10/16/2017 | PAYMENT | ADT LLC CHECK BANK: 21-013 NUM: 8168 | $-31.27 | $0.00 |
| 09/07/2017 | BILL | ADT LLC | $31.27 | $31.27 |
| 08/11/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/11/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/07/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
775-962-8000