| 02/24/2026 | PAYMENT | DUFF & PHELPS, LLC CHECK 0005005524 | $-408.74 | $0.00 |
| 01/21/2026 | BILL | CELLCO PARTNERSHIP | $408.74 | $408.74 |
| 03/04/2025 | PAYMENT | VERIZON WIRELESS CHECK 182723 | $-504.26 | $0.00 |
| 01/30/2025 | BILL | CELLCO PARTNERSHIP | $504.26 | $504.26 |
| 03/04/2024 | PAYMENT | VERIZON WIRELESS CHECK 170368 | $-309.93 | $0.00 |
| 01/31/2024 | BILL | CELLCO PARTNERSHIP | $309.93 | $309.93 |
| 03/06/2023 | PAYMENT | VERIZON WIRELESS CHECK NUM: 158512 | $-406.50 | $0.00 |
| 01/24/2023 | BILL | CELLCO PARTNERSHIP | $406.50 | $406.50 |
| 03/04/2022 | PAYMENT | VERIZON WIRELESS CHECK NUM: 146360 | $-515.04 | $0.00 |
| 01/25/2022 | BILL | CELLCO PARTNERSHIP | $515.04 | $515.04 |
| 04/13/2021 | PAYMENT | VERIZON WIRELESS CHECK NUM: 120133 | $-574.73 | $0.00 |
| 03/10/2021 | BILL | CELLCO PARTNERSHIP | $574.73 | $574.73 |
| 03/23/2020 | PAYMENT | VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809 | $-724.42 | $0.00 |
| 02/25/2020 | BILL | CELLCO PARTNERSHIP | $724.42 | $724.42 |
| 03/01/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000097387 | $-842.75 | $0.00 |
| 01/24/2019 | BILL | SOUTHWESTCO WIRELESS | $842.75 | $842.75 |
| 03/06/2018 | PAYMENT | VERIZON WIRELESS CHECK NUM: 0000088275 | $-959.21 | $0.00 |
| 01/29/2018 | BILL | SOUTHWESTCO WIRELESS | $959.21 | $959.21 |
| 03/02/2017 | PAYMENT | VERIZON WIRELESS CHECK NUM: 79475 | $-1,174.55 | $0.00 |
| 01/30/2017 | BILL | SOUTHWESTCO WIRELESS | $1,174.55 | $1,174.55 |
| 03/04/2016 | PAYMENT | VERIZON WIRELESS C/O DUFF&PHEL CHECK NUM: 00000070390 | $-1,541.08 | $0.00 |
| 01/22/2016 | BILL | SOUTHWESTCO WIRELESS | $1,541.08 | $1,541.08 |
