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Check Number Check Date <br />Amount <br />Inv December 2024 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/18/2024 <br />Life Insurance Premiums <br />101-416-4133-000 <br />1.25 <br />11/18/2024 <br />Life Insurance Premiums <br />101-431-4133-000 <br />3.19 <br />11/18/2024 <br />Disability Insurance Premiums <br />101-431-4133-000 <br />42.99 <br />11/18/2024 <br />Life Insurance Premiums <br />602-495-4133-000 <br />5.35 <br />11/18/2024 <br />Life Insurance Premiums <br />101-418-4133-000 <br />2.11 <br />11/18/2024 <br />Disability Insurance Premiums <br />101-402-4133-000 <br />56.72 <br />11/18/2024 <br />Life Insurance Premiums <br />601-494-4133-000 <br />5.41 <br />11/18/2024 <br />Disability Insurance Premiums <br />202-451-4133-000 <br />75.46 <br />11/18/2024 <br />Disability Insurance Premiums <br />101-416-4133-000 <br />20.83 <br />11/18/2024 <br />Disability Insurance Premiums <br />602-495-4133-000 <br />61.62 <br />11/18/2024 <br />Life Insurance Premiums <br />101-000-2040-000 <br />1,249.20 <br />11/18/2024 <br />Disability Insurance Premiums <br />601-494-4133-000 <br />61.66 <br />11/18/2024 <br />Life Insurance Premiums <br />202-451-4133-000 <br />5.44 <br />11/18/2024 <br />Disability hisruance Premiums <br />101-432-4133-000 <br />3.12 <br />11/18/2024 <br />Disability Insurance Premiums <br />101-422-4133-000 <br />61.75 <br />11/18/2024 <br />Disability Insurance Premiums <br />101-463-4133-000 <br />9.79 <br />11/18/2024 <br />Life Insurance Premiums <br />101-461-4133-000 <br />0.74 <br />11/18/2024 <br />Disability Insurance Premiums <br />101-450-4133-000 <br />91.97 <br />11/18/2024 <br />Disability Insurance Premiums <br />101-461-4133-000 <br />11.75 <br />11/18/2024 <br />Life Insurance Premiums <br />101-422-4133-000 <br />4.99 <br />11/18/2024 <br />Life Insurance Premiums <br />101-402-4133-000 <br />3.75 <br />11/18/2024 <br />Life Insurance Premiums <br />101-420-4133-000 <br />34.62 <br />11/18/2024 <br />Life Insurance Premiums <br />101-000-2040-000 <br />52.75 <br />11/18/2024 <br />Disability Insurance Premiums <br />101-421-4133-000 <br />47.90 <br />11/18/2024 <br />Life Insurance Premiums <br />101-463-4133-000 <br />0.63 <br />11/18/2024 <br />Life Insurance Premiums <br />101-430-4133-000 <br />6.56 <br />11/18/2024 <br />Disability Insurance Premiums <br />101-420-4133-000 <br />530.28 <br />11/18/2024 <br />Disability Insurance Premiums <br />101-462-4133-000 <br />7.83 <br />11/18/2024 <br />Life Insurance Premiums <br />603-496-4133-000 <br />2.58 <br />11/18/2024 <br />Life Insurance Premiums <br />101-450-4133-000 <br />7.00 <br />11/18/2024 <br />Disability Insurance Premiums <br />603-496-4133-000 <br />34.34 <br />11/18/2024 <br />Disability Insurance Premiums <br />101-407-4133-000 <br />48.11 <br />11/18/2024 <br />Life Insurance Premiums <br />101-432-4133-000 <br />0.19 <br />11/18/2024 <br />Life Insurance Premiums <br />101-407-4133-000 <br />3.25 <br />11/18/2024 <br />Disability Insurance Premiums <br />101-418-4133-000 <br />27.40 <br />11/18/2024 <br />Life Insurance Premiums <br />101-000-3730-000 <br />0.06 <br />11/18/2024 <br />Disability Insurance Premiums <br />101-430-4133-000 <br />82.98 <br />11/18/2024 <br />Life Insurance Premiums <br />101-462-4133-000 <br />0.50 <br />11/18/2024 <br />Life Insurance Premiums <br />101-421-4133-000 <br />2.88 <br />Inv December 2024 Total 2,668.95 <br />121890 Total: <br />1840 - Standard Insurance Company Total: <br />1761- T-Mobile USA Inc Line Item Account <br />121891 12/09/2024 <br />Inv November 2024 <br />Line Item Date Line Item Description <br />11/21/2024 Cell Phone/Wi-Fi Service <br />11/21/2024 Cell Phone/Wi-Fi Service <br />2,668.95 <br />2,668.95 <br />Line Item Account <br />202-451-4321-000 25.70 <br />101-430-4321-000 135.33 <br />AP -Check Detail (12/3/2024 - 1:03 PM) Page 15 <br />