03/04/2024 | PAYMENT | DUFF & PHELPS LLC CHECK 134844 | $-266.55 | $0.00 |
01/31/2024 | BILL | MCIMETRO ACCESS TRANSMISSION S | $266.55 | $266.55 |
03/07/2023 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 0000120008 | $-304.33 | $0.00 |
01/24/2023 | BILL | MCIMETRO ACCESS TRANSMISSION S | $304.33 | $304.33 |
03/04/2022 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 106016 | $-404.15 | $0.00 |
01/25/2022 | BILL | MCIMETRO ACCESS TRANSMISSION S | $404.15 | $404.15 |
04/13/2021 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 92804 | $-507.68 | $0.00 |
03/10/2021 | BILL | MCIMETRO ACCESS TRANSMISSION S | $507.68 | $507.68 |
03/20/2020 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 78227 | $-473.98 | $0.00 |
02/25/2020 | BILL | MCIMETRO ACCESS TRANSMISSION S | $473.98 | $473.98 |
03/01/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000064199 | $-420.57 | $0.00 |
01/24/2019 | BILL | MCIMETRO ACCESS TRANSMISSION S | $420.57 | $420.57 |
03/05/2018 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000052408 | $-380.64 | $0.00 |
01/29/2018 | BILL | MCIMETRO ACCESS TRANSMISSION S | $380.64 | $380.64 |
03/02/2017 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 000004234 | $-425.36 | $0.00 |
03/02/2017 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 42034 | $425.36 | $425.36 |
03/02/2017 | VOID | DUFF & PHELPS CHECK NUM: 42034 | $-425.36 | $0.00 |
01/30/2017 | BILL | MCIMETRO ACCESS TRANSMISSION S | $425.36 | $425.36 |
03/04/2016 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 00033054 | $-482.30 | $0.00 |
01/22/2016 | BILL | MCIMETRO ACCESS TRANSMISSION S | $482.30 | $482.30 |
03/04/2015 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 00022315 | $-536.72 | $0.00 |
01/30/2015 | BILL | MCIMETRO ACCESS TRANSMISSION S | $536.72 | $536.72 |