| 03/04/2024 | PAYMENT | VERIZON WIRELESS CHECK 170368 | $-455.01 | $0.00 |
| 01/31/2024 | BILL | CELLCO PARTNERSHIP | $455.01 | $455.01 |
| 03/06/2023 | PAYMENT | VERIZON WIRELESS CHECK NUM: 158512 | $-588.51 | $0.00 |
| 01/24/2023 | BILL | CELLCO PARTNERSHIP | $588.51 | $588.51 |
| 03/04/2022 | PAYMENT | VERIZON WIRELESS CHECK NUM: 146360 | $-796.41 | $0.00 |
| 01/25/2022 | BILL | CELLCO PARTNERSHIP | $796.41 | $796.41 |
| 04/13/2021 | PAYMENT | VERIZON WIRELESS CHECK NUM: 120133 | $-994.37 | $0.00 |
| 03/10/2021 | BILL | CELLCO PARTNERSHIP | $994.37 | $994.37 |
| 03/23/2020 | PAYMENT | VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809 | $-1,185.96 | $0.00 |
| 02/25/2020 | BILL | CELLCO PARTNERSHIP | $1,185.96 | $1,185.96 |
| 03/01/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000097387 | $-1,157.65 | $0.00 |
| 01/24/2019 | BILL | SOUTHWESTCO WIRELESS | $1,157.65 | $1,157.65 |
| 03/06/2018 | PAYMENT | VERIZON WIRELESS CHECK NUM: 0000088275 | $-908.94 | $0.00 |
| 01/29/2018 | BILL | SOUTHWESTCO WIRELESS | $908.94 | $908.94 |
| 03/02/2017 | PAYMENT | VERIZON WIRELESS CHECK NUM: 79475 | $-1,105.87 | $0.00 |
| 01/30/2017 | BILL | SOUTHWESTCO WIRELESS | $1,105.87 | $1,105.87 |
| 03/04/2016 | PAYMENT | VERIZON WIRELESS C/O DUFF&PHEL CHECK NUM: 00000070390 | $-1,399.62 | $0.00 |
| 01/22/2016 | BILL | SOUTHWESTCO WIRELESS | $1,399.62 | $1,399.62 |
| 03/05/2015 | PAYMENT | VERIZON WIRELESS C/O ET AL CHECK NUM: 0000060745 | $-1,277.55 | $0.00 |
| 01/30/2015 | BILL | SOUTHWESTCO WIRELESS | $1,277.55 | $1,277.55 |
| 02/27/2014 | PAYMENT | VERIZON WIRELESS CHECK NUM: 51852 | $-949.53 | $0.00 |
| 02/04/2014 | BILL | SOUTHWESTCO WIRELESS | $949.53 | $949.53 |
| 03/07/2013 | PAYMENT | VERIZON WIRELESS CHECK NUM: 43381 | $-512.81 | $0.00 |
| 02/07/2013 | BILL | SOUTHWESTCO WIRELESS | $512.81 | $512.81 |
| 03/01/2012 | PAYMENT | VERIZON WIRELESS CHECK NUM: 34409 | $-644.26 | $0.00 |
| 01/23/2012 | BILL | SOUTHWESTCO WIRELESS | $644.26 | $644.26 |
| 03/09/2011 | PAYMENT | VERIZON WIRELESS CHECK NUM: 28003 | $-646.47 | $0.00 |
| 03/01/2011 | AMENDMENT | correction | $-48.24 | $646.47 |
| 03/01/2011 | AMENDMENT | changed life of equipment | $-436.57 | $694.71 |
| 01/31/2011 | BILL | SOUTHWESTCO WIRELESS | $1,131.28 | $1,131.28 |
| 02/11/2010 | PAYMENT | SOUTHWESTCO/VERIZON WIRELESS CHECK NUM: 1813121 | $-1,598.73 | $0.00 |
| 01/26/2010 | BILL | SOUTHWESTCO WIRELESS | $1,598.73 | $1,598.73 |
| 04/06/2009 | PAYMENT | VERIZON WIRELESS CHECK NUM: 1539538 | $-152.61 | $0.00 |
| 03/16/2009 | PAYMENT | VERIZON WIRELESS CHECK NUM: 1512344 | $-1,526.11 | $152.61 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $152.61 | $1,678.72 |
| 01/26/2009 | BILL | SOUTHWESTCO WIRELESS | $1,526.11 | $1,526.11 |
| 03/05/2008 | PAYMENT | VERIZON CHECK NUM: 1211183 | $-354.92 | $0.00 |
| 01/29/2008 | AMENDMENT | ADJUST BILL PRIOR GAV ERROR | $173.85 | $354.92 |
| 01/29/2008 | BILL | SOUTHWESTCO WIRELESS | $181.07 | $181.07 |
| 03/02/2007 | PAYMENT | VERIZON WIRELESS CHECK NUM: 892770 | $-152.50 | $0.00 |
| 02/13/2007 | BILL | SOUTHWESTCO WIRELESS | $152.50 | $152.50 |
| 02/23/2006 | PAYMENT | VERIZON WIRELESS CHECK NUM: 169.05 | $-90.56 | $0.00 |
| 02/02/2006 | BILL | SOUTHWESTCO WIRELESS | $90.56 | $90.56 |
| 03/08/2005 | PAYMENT | SOUTHWESTCO WIRELESS CHECK NUM: 221928 | $-103.24 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $103.24 | $103.24 |
