| 02/24/2026 | PAYMENT | DUFF & PHELPS, LLC CHECK 0005005524 | $-142.61 | $0.00 |
| 01/21/2026 | BILL | CELLCO PARTNERSHIP | $142.61 | $142.61 |
| 03/04/2025 | PAYMENT | VERIZON WIRELESS CHECK 182723 | $-307.07 | $0.00 |
| 01/30/2025 | BILL | CELLCO PARTNERSHIP | $307.07 | $307.07 |
| 03/04/2024 | PAYMENT | VERIZON WIRELESS CHECK 170368 | $-134.45 | $0.00 |
| 01/31/2024 | BILL | CELLCO PARTNERSHIP | $134.45 | $134.45 |
| 03/06/2023 | PAYMENT | VERIZON WIRELESS CHECK NUM: 158512 | $-232.70 | $0.00 |
| 01/24/2023 | BILL | CELLCO PARTNERSHIP | $232.70 | $232.70 |
| 03/04/2022 | PAYMENT | VERIZON WIRELESS CHECK NUM: 146360 | $-321.85 | $0.00 |
| 01/25/2022 | BILL | CELLCO PARTNERSHIP | $321.85 | $321.85 |
| 04/13/2021 | PAYMENT | VERIZON WIRELESS CHECK NUM: 120133 | $-380.43 | $0.00 |
| 03/10/2021 | BILL | CELLCO PARTNERSHIP | $380.43 | $380.43 |
| 03/23/2020 | PAYMENT | VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809 | $-456.03 | $0.00 |
| 02/25/2020 | BILL | CELLCO PARTNERSHIP | $456.03 | $456.03 |
| 03/01/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000097387 | $-421.02 | $0.00 |
| 01/24/2019 | BILL | SOUTHWESTCO WIRELESS | $421.02 | $421.02 |
| 03/06/2018 | PAYMENT | VERIZON WIRELESS CHECK NUM: 0000088275 | $-559.29 | $0.00 |
| 01/29/2018 | BILL | SOUTHWESTCO WIRELESS | $559.29 | $559.29 |
| 03/02/2017 | PAYMENT | VERIZON WIRELESS CHECK NUM: 79475 | $-732.71 | $0.00 |
| 01/30/2017 | BILL | SOUTHWESTCO WIRELESS | $732.71 | $732.71 |
| 03/04/2016 | PAYMENT | VERIZON WIRELESS C/O DUFF&PHEL CHECK NUM: 00000070390 | $-1,029.96 | $0.00 |
| 01/22/2016 | BILL | SOUTHWESTCO WIRELESS | $1,029.96 | $1,029.96 |
