| 09/21/2026 | PAYMENT | FRONTIER COMM OF AMERICA INC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-702.21 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $702.21 |
| 09/21/2026 | ADJUSTMENT | DUFF & PHELPS LLC SYS VOIDED PAYMENT: 1178672. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $702.21 | $702.21 |
| 02/24/2026 | PAYMENT | DUFF & PHELPS LLC CHECK 0000014872 | $-702.21 | $0.00 |
| 01/21/2026 | BILL | FRONTIER COMM OF AMERICA INC | $702.21 | $702.21 |
| 02/25/2025 | PAYMENT | DUFF & PHELPS CHECK 0000011386 | $-1,127.28 | $0.00 |
| 01/30/2025 | BILL | FRONTIER COMM OF AMERICA INC | $1,127.28 | $1,127.28 |
| 02/27/2024 | PAYMENT | DUFF & PHELPS LLC CHECK 0000007920 | $-1,872.35 | $0.00 |
| 01/31/2024 | BILL | FRONTIER COMM OF AMERICA INC | $1,872.35 | $1,872.35 |
| 03/07/2023 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000004344 | $-2,752.32 | $0.00 |
| 01/24/2023 | BILL | FRONTIER COMM OF AMERICA INC | $2,752.32 | $2,752.32 |
| 02/14/2022 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 60020320 | $-634.31 | $0.00 |
| 01/25/2022 | BILL | FRONTIER COMM OF AMERICA INC | $634.31 | $634.31 |
| 03/24/2021 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 60010922 | $-116.87 | $0.00 |
| 03/10/2021 | BILL | FRONTIER COMM OF AMERICA INC | $116.87 | $116.87 |
| 03/09/2020 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 56350333 | $-160.01 | $0.00 |
| 02/25/2020 | BILL | FRONTIER COMM OF AMERICA INC | $160.01 | $160.01 |
| 02/11/2019 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 56337170 | $-313.76 | $0.00 |
| 01/24/2019 | BILL | FRONTIER COMM OF AMERICA INC | $313.76 | $313.76 |
| 09/14/2018 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 56331897 | $-32.14 | $0.00 |
| 08/15/2018 | AMENDMENT | 2017-18 CORRECT ASSESSED VALUE | $32.14 | $32.14 |
| 02/16/2018 | PAYMENT | FRONTIER COMMUNICATIONS CHECK NUM: 56325836 | $-83.19 | $0.00 |
| 01/29/2018 | BILL | FRONTIER COMM OF AMERICA, INC | $83.19 | $83.19 |
| 03/02/2017 | PAYMENT | FRONTIER COMM CHECK NUM: 56314699 | $-174.78 | $0.00 |
| 01/30/2017 | BILL | FRONTIER COMM OF AMERICA, INC | $174.78 | $174.78 |
