| 03/04/2024 | PAYMENT | VERIZON WIRELESS CHECK 170368 | $-1,207.58 | $0.00 |
| 01/31/2024 | BILL | CELLCO PARTNERSHIP | $1,207.58 | $1,207.58 |
| 03/06/2023 | PAYMENT | VERIZON WIRELESS CHECK NUM: 158512 | $-1,085.45 | $0.00 |
| 01/24/2023 | BILL | CELLCO PARTNERSHIP | $1,085.45 | $1,085.45 |
| 03/04/2022 | PAYMENT | VERIZON WIRELESS CHECK NUM: 146360 | $-1,321.37 | $0.00 |
| 01/25/2022 | BILL | CELLCO PARTNERSHIP | $1,321.37 | $1,321.37 |
| 04/13/2021 | PAYMENT | VERIZON WIRELESS CHECK NUM: 120133 | $-1,583.58 | $0.00 |
| 03/10/2021 | BILL | CELLCO PARTNERSHIP | $1,583.58 | $1,583.58 |
| 03/23/2020 | PAYMENT | VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809 | $-2,250.22 | $0.00 |
| 02/25/2020 | BILL | CELLCO PARTNERSHIP | $2,250.22 | $2,250.22 |
| 03/01/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000097387 | $-1,119.32 | $0.00 |
| 01/24/2019 | BILL | SOUTHWESTCO WIRELESS | $1,119.32 | $1,119.32 |
| 03/06/2018 | PAYMENT | VERIZON WIRELESS CHECK NUM: 0000088275 | $-1,400.23 | $0.00 |
| 01/29/2018 | BILL | .OUTHWESTCO WIRELESS | $1,400.23 | $1,400.23 |
| 03/02/2017 | PAYMENT | VERIZON WIRELESS CHECK NUM: 79475 | $-1,519.88 | $0.00 |
| 01/30/2017 | BILL | SOUTHWESTCO WIRELESS | $1,519.88 | $1,519.88 |
| 03/04/2016 | PAYMENT | VERIZON WIRELESS C/O DUFF&PHEL CHECK NUM: 00000070390 | $-1,937.97 | $0.00 |
| 01/22/2016 | BILL | SOUTHWESTCO WIRELESS | $1,937.97 | $1,937.97 |
| 03/05/2015 | PAYMENT | VERIZON WIRELESS C/O ET AL CHECK NUM: 0000060745 | $-1,819.15 | $0.00 |
| 01/30/2015 | BILL | SOUTHWESTCO WIRELESS | $1,819.15 | $1,819.15 |
| 02/27/2014 | PAYMENT | VERIZON WIRELESS CHECK NUM: 51852 | $-1,507.14 | $0.00 |
| 02/04/2014 | BILL | SOUTHWESTCO WIRELESS | $1,507.14 | $1,507.14 |
| 03/07/2013 | PAYMENT | VERIZON WIRELESS CHECK NUM: 43381 | $-1,258.33 | $0.00 |
| 02/07/2013 | BILL | SOUTHWESTCO WIRELESS | $1,258.33 | $1,258.33 |
