| 03/04/2024 | PAYMENT | VERIZON WIRELESS CHECK 170368 | $-107.94 | $0.00 |
| 01/31/2024 | BILL | CELLCO PARTNERSHIP | $107.94 | $107.94 |
| 03/06/2023 | PAYMENT | VERIZON WIRELESS CHECK NUM: 158512 | $-203.53 | $0.00 |
| 01/24/2023 | BILL | CELLCO PARTNERSHIP | $203.53 | $203.53 |
| 03/04/2022 | PAYMENT | VERIZON WIRELESS CHECK NUM: 146360 | $-290.82 | $0.00 |
| 01/25/2022 | BILL | CELLCO PARTNERSHIP | $290.82 | $290.82 |
| 04/13/2021 | PAYMENT | VERIZON WIRELESS CHECK NUM: 120133 | $-354.45 | $0.00 |
| 03/10/2021 | BILL | CELLCO PARTNERSHIP | $354.45 | $354.45 |
| 03/23/2020 | PAYMENT | VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809 | $-518.85 | $0.00 |
| 02/25/2020 | BILL | CELLCO PARTNERSHIP | $518.85 | $518.85 |
| 03/01/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000097387 | $-630.94 | $0.00 |
| 01/24/2019 | BILL | SOUTHWESTCO WIRELESS | $630.94 | $630.94 |
| 03/06/2018 | PAYMENT | VERIZON WIRELESS CHECK NUM: 0000088275 | $-776.40 | $0.00 |
| 01/29/2018 | BILL | SOUTHWESTCO WIRELESS | $776.40 | $776.40 |
| 03/02/2017 | PAYMENT | VERIZON WIRELESS CHECK NUM: 79475 | $-895.29 | $0.00 |
| 01/30/2017 | BILL | SOUTHWESTCO WIRELESS | $895.29 | $895.29 |
| 03/04/2016 | PAYMENT | VERIZON WIRELESS C/O DUFF&PHEL CHECK NUM: 00000070390 | $-1,192.60 | $0.00 |
| 01/22/2016 | BILL | SOUTHWESTCO WIRELESS | $1,192.60 | $1,192.60 |
| 03/05/2015 | PAYMENT | VERIZON WIRELESS C/O ET AL CHECK NUM: 0000060745 | $-1,689.40 | $0.00 |
| 01/30/2015 | BILL | SOUTHWESTCO WIRELESS | $1,689.40 | $1,689.40 |
| 02/27/2014 | PAYMENT | VERIZON WIRELESS CHECK NUM: 51852 | $-1,868.38 | $0.00 |
| 02/04/2014 | BILL | SOUTHWESTCO WIRELESS | $1,868.38 | $1,868.38 |
