| 03/04/2024 | PAYMENT | VERIZON WIRELESS CHECK 170368 | $-1,313.39 | $0.00 |
| 01/31/2024 | BILL | CELLCO PARTNERSHIP | $1,313.39 | $1,313.39 |
| 03/06/2023 | PAYMENT | VERIZON WIRELESS CHECK NUM: 158512 | $-912.80 | $0.00 |
| 01/24/2023 | BILL | CELLCO PARTNERSHIP | $912.80 | $912.80 |
| 03/04/2022 | PAYMENT | VERIZON WIRELESS CHECK NUM: 146360 | $-1,344.78 | $0.00 |
| 01/25/2022 | BILL | CELLCO PARTNERSHIP | $1,344.78 | $1,344.78 |
| 04/13/2021 | PAYMENT | VERIZON WIRELESS CHECK NUM: 120133 | $-1,779.54 | $0.00 |
| 03/10/2021 | BILL | CELLCO PARTNERSHIP | $1,779.54 | $1,779.54 |
| 03/23/2020 | PAYMENT | VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809 | $-2,217.34 | $0.00 |
| 02/25/2020 | BILL | CELLCO PARTNERSHIP | $2,217.34 | $2,217.34 |
| 03/01/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000097387 | $-1,139.23 | $0.00 |
| 01/24/2019 | BILL | SOUTHWESTCO WIRELESS | $1,139.23 | $1,139.23 |
| 03/06/2018 | PAYMENT | VERIZON WIRELESS CHECK NUM: 0000088275 | $-1,197.98 | $0.00 |
| 01/29/2018 | BILL | SOUTHWESTCO WIRELESS | $1,197.98 | $1,197.98 |
| 03/02/2017 | PAYMENT | VERIZON WIRELESS CHECK NUM: 79475 | $-1,453.98 | $0.00 |
| 01/30/2017 | BILL | SOUTHWESTCO WIRELESS | $1,453.98 | $1,453.98 |
| 03/04/2016 | PAYMENT | VERIZON WIRELESS C/O DUFF&PHEL CHECK NUM: 00000070390 | $-1,993.55 | $0.00 |
| 01/22/2016 | BILL | SOUTHWESTCO WIRELESS | $1,993.55 | $1,993.55 |
| 03/05/2015 | PAYMENT | VERIZON WIRELESS C/O ET AL CHECK NUM: 0000060745 | $-2,236.66 | $0.00 |
| 01/30/2015 | BILL | SOUTHWESTCO WIRELESS | $2,236.66 | $2,236.66 |
| 02/27/2014 | PAYMENT | VERIZON WIRELESS CHECK NUM: 51852 | $-2,820.35 | $0.00 |
| 02/04/2014 | BILL | SOUTHWESTCO WIRELESS | $2,820.35 | $2,820.35 |
