| 02/24/2026 | PAYMENT | DUFF & PHELPS, LLC CHECK 0005005524 | $-788.40 | $0.00 |
| 01/21/2026 | BILL | CELLCO PARTNERSHIP | $788.40 | $788.40 |
| 03/04/2025 | PAYMENT | VERIZON WIRELESS CHECK 182723 | $-1,454.90 | $0.00 |
| 01/30/2025 | BILL | CELLCO PARTNERSHIP | $1,454.90 | $1,454.90 |
| 03/04/2024 | PAYMENT | VERIZON WIRELESS CHECK 170368 | $-383.65 | $0.00 |
| 01/31/2024 | BILL | CELLCO PARTNERSHIP | $383.65 | $383.65 |
| 03/06/2023 | PAYMENT | VERIZON WIRELESS CHECK NUM: 158512 | $-414.16 | $0.00 |
| 01/24/2023 | BILL | CELLCO PARTNERSHIP | $414.16 | $414.16 |
| 03/04/2022 | PAYMENT | VERIZON WIRELESS CHECK NUM: 146360 | $-564.65 | $0.00 |
| 01/25/2022 | BILL | CELLCO PARTNERSHIP | $564.65 | $564.65 |
| 04/13/2021 | PAYMENT | VERIZON WIRELESS CHECK NUM: 120133 | $-696.42 | $0.00 |
| 03/10/2021 | BILL | CELLCO PARTNERSHIP | $696.42 | $696.42 |
| 03/23/2020 | PAYMENT | VERIZON WIRELESS DBA DUFF & PH CHECK NUM: 108809 | $-863.93 | $0.00 |
| 02/25/2020 | BILL | CELLCO PARTNERSHIP | $863.93 | $863.93 |
| 03/01/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000097387 | $-966.30 | $0.00 |
| 01/24/2019 | BILL | SOUTHWESTCO WIRELESS | $966.30 | $966.30 |
| 03/06/2018 | PAYMENT | VERIZON WIRELESS CHECK NUM: 0000088275 | $-1,046.46 | $0.00 |
| 01/29/2018 | BILL | SOUTHWESTCO WIRELESS | $1,046.46 | $1,046.46 |
| 03/02/2017 | PAYMENT | VERIZON WIRELESS CHECK NUM: 79475 | $-611.47 | $0.00 |
| 01/30/2017 | BILL | SOUTHWESTCO WIRELESS | $611.47 | $611.47 |
