| 04/28/2025 | PAYMENT | CENTURYLINK COMMUNICATIONS CHECK 85563770 | $-49,778.06 | $0.00 |
| 03/05/2025 | BILL | CENTURYLINK COMMUNICATIONS | $49,778.06 | $49,778.06 |
| 05/28/2024 | PAYMENT | CENTURYLINK COMMUNICATIONS CHECK 83091427 | $-38,116.28 | $0.00 |
| 03/13/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $886.42 | $38,116.28 |
| 03/13/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $886.42 | $37,229.86 |
| 03/13/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $886.43 | $36,343.44 |
| 08/01/2023 | BILL | CENTURYLINK COMMUNICATIONS | $35,457.01 | $35,457.01 |
| 10/11/2022 | PAYMENT | CENTURYLINK COMMUNICATIONS CHECK BANK: 65-358/550 NUM: 79025976 | $-37,646.10 | $0.00 |
| 09/21/2022 | AMENDMENT | no penalty. had ext date. | $-941.15 | $37,646.10 |
| 09/21/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $941.15 | $38,587.25 |
| 09/21/2022 | AMENDMENT | billed in error. had ext date | $284.59 | $37,646.10 |
| 08/08/2022 | BILL | CENTURYLINK COMMUNICATIONS | $37,361.51 | $37,361.51 |
| 12/27/2021 | PAYMENT | CENTURYLINK COMMUNICATIONS CHECK BANK: 65-358/550 NUM: 77292524 | $-39,903.29 | $0.00 |
| 11/04/2021 | AMENDMENT | Correcting assessed value | $2,617.77 | $39,903.29 |
| 11/04/2021 | AMENDMENT | assessed value correction | $28,359.86 | $37,285.52 |
| 10/20/2021 | AMENDMENT | Paid for in Devnet | $-39,705.18 | $8,925.66 |
| 09/28/2021 | BILL | CENTURYLINK COMMUNICATIONS | $8,925.66 | $48,630.84 |
| 05/17/2021 | BILL | CENTURYLINK COMMUNICATIONS | $39,705.18 | $39,705.18 |
| 09/16/2019 | PAYMENT | CENTURYLINK INC CHECK BANK: 65-358 NUM: 73281445 | $-41,650.00 | $0.00 |
| 09/06/2019 | BILL | CENTURYLINK COMMUNICATIONS | $41,650.00 | $41,650.00 |
| 09/24/2018 | PAYMENT | CENTYURYLINK INC CHECK BANK: 88-88 NUM: 10567132 | $-42,808.36 | $0.00 |
| 08/31/2018 | BILL | CENTURYLINK COMMUNICATIONS | $42,808.36 | $42,808.36 |
| 01/25/2018 | PAYMENT | LEVEL 3 COMMUNICATIONS CHECK BANK: 94-455 NUM: 395645 | $-17,524.64 | $0.00 |
| 01/17/2018 | AMENDMENT | no pentlies added | $-1,314.35 | $17,524.64 |
| 01/17/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $438.12 | $18,838.99 |
| 01/17/2018 | INTEREST | Instlmnt2 Interest for 2017-18 | $876.23 | $18,400.87 |
| 01/02/2018 | AMENDMENT | Correct value | $-0.09 | $17,524.64 |
| 10/17/2017 | AMENDMENT | no penalties. working out bill | $-876.24 | $17,524.73 |
| 10/17/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $876.24 | $18,400.97 |
| 09/05/2017 | AMENDMENT | 15-16 BOE | $-35,835.35 | $17,524.73 |
| 09/01/2017 | BILL | LEVEL 3 COMMUNICATIONS | $53,360.08 | $53,360.08 |
| 12/19/2016 | PAYMENT | LEVEL 3 COMMUN8CATIONS CHECK BANK: 93-455 NUM: 3918047 | $-2,248.88 | $0.00 |
| 11/15/2016 | AMENDMENT | Credit of abatemnt/judmnt14-15 | $146.93 | $2,248.88 |
| 11/15/2016 | AMENDMENT | CREDIT OF ABATEMENT CHNG 14-15 | $-54,867.00 | $2,101.95 |
| 09/12/2016 | AMENDMENT | corrected declaration | $-143.75 | $56,968.95 |
| 08/11/2016 | BILL | LEVEL 3 COMMUN8CATIONS | $57,112.70 | $57,112.70 |
| 10/05/2015 | PAYMENT | LEVEL 3 COMMUNICATIONS CHECK BANK: 93-455/929 NUM: 3862944 | $-62,382.86 | $0.00 |
| 09/10/2015 | BILL | LEVEL 3 COMMUN8CATIONS | $62,382.86 | $62,382.86 |
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