03/04/2024 | PAYMENT | DUFF & PHELPS LLC CHECK 134844 | $-315.49 | $0.00 |
01/31/2024 | BILL | MCIMETRO ACCESS TRANSMISSION S | $315.49 | $315.49 |
03/07/2023 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 0000120008 | $-292.12 | $0.00 |
01/24/2023 | BILL | MCIMETRO ACCESS TRANSMISSION S | $292.12 | $292.12 |
03/04/2022 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 106016 | $-313.98 | $0.00 |
01/25/2022 | BILL | MCIMETRO ACCESS TRANSMISSION S | $313.98 | $313.98 |
04/13/2021 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 92804 | $-312.22 | $0.00 |
03/10/2021 | BILL | MCIMETRO ACCESS TRANSMISSION S | $312.22 | $312.22 |
03/20/2020 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 78227 | $-305.80 | $0.00 |
02/25/2020 | BILL | MCIMETRO ACCESS TRANSMISSION S | $305.80 | $305.80 |
03/01/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000064199 | $-292.91 | $0.00 |
01/24/2019 | BILL | MCIMETRO ACCESS TRANSMISSION S | $292.91 | $292.91 |
03/05/2018 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000052408 | $-271.23 | $0.00 |
01/29/2018 | BILL | MCIMETRO ACCESS TRANSMISSION S | $271.23 | $271.23 |
03/02/2017 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 000004234 | $-274.79 | $0.00 |
03/02/2017 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 42034 | $274.79 | $274.79 |
03/02/2017 | VOID | DUFF & PHELPS CHECK NUM: 42034 | $-274.79 | $0.00 |
01/30/2017 | BILL | MCIMETRO ACCESS TRANSMISSION S | $274.79 | $274.79 |
03/04/2016 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 00033054 | $-281.94 | $0.00 |
01/22/2016 | BILL | MCIMETRO ACCESS TRANSMISSION S | $281.94 | $281.94 |
03/04/2015 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 00022315 | $-286.78 | $0.00 |
01/30/2015 | BILL | MCIMETRO ACCESS TRANSMISSION S | $286.78 | $286.78 |