| 03/04/2024 | PAYMENT | VERIZON WIRELESS CHECK 170368 | $-891.55 | $0.00 |
| 01/31/2024 | BILL | CELLCO PARTNERSHIP | $891.55 | $891.55 |
| 03/06/2023 | PAYMENT | VERIZON WIRELESS CHECK NUM: 158512 | $-455.73 | $0.00 |
| 01/24/2023 | BILL | CELLCO PARTNERSHIP | $455.73 | $455.73 |
| 03/04/2022 | PAYMENT | VERIZON WIRELESS CHECK NUM: 146360 | $-347.49 | $0.00 |
| 01/25/2022 | BILL | CELLCO PARTNERSHIP | $347.49 | $347.49 |
| 04/13/2021 | PAYMENT | VERIZON WIRELESS CHECK NUM: 120133 | $-416.94 | $0.00 |
| 03/10/2021 | BILL | CELLCO PARTNERSHIP | $416.94 | $416.94 |
| 03/23/2020 | PAYMENT | VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809 | $-570.51 | $0.00 |
| 02/25/2020 | BILL | CELLCO PARTNERSHIP | $570.51 | $570.51 |
| 03/01/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000097387 | $-701.33 | $0.00 |
| 01/24/2019 | BILL | SOUTHWESTCO WIRELESS | $701.33 | $701.33 |
| 03/06/2018 | PAYMENT | VERIZON WIRELESS CHECK NUM: 0000088275 | $-895.06 | $0.00 |
| 01/29/2018 | BILL | SOUTHWESTCO WIRELESS | $895.06 | $895.06 |
| 03/02/2017 | PAYMENT | VERIZON WIRELESS CHECK NUM: 79475 | $-1,108.04 | $0.00 |
| 01/30/2017 | BILL | SOUTHWESTCO WIRELESS | $1,108.04 | $1,108.04 |
| 03/04/2016 | PAYMENT | VERIZON WIRELESS C/O DUFF&PHEL CHECK NUM: 00000070390 | $-1,286.74 | $0.00 |
| 01/22/2016 | BILL | SOUTHWESTCO WIRELESS | $1,286.74 | $1,286.74 |
| 03/05/2015 | PAYMENT | VERIZON WIRELESS C/O ET AL CHECK NUM: 0000060745 | $-1,976.10 | $0.00 |
| 01/30/2015 | BILL | SOUTHWESTCO WIRELESS | $1,976.10 | $1,976.10 |
| 02/27/2014 | PAYMENT | VERIZON WIRELESS CHECK NUM: 51852 | $-2,125.30 | $0.00 |
| 02/04/2014 | BILL | SOUTHWESTCO WIRELESS | $2,125.30 | $2,125.30 |
