| 01/21/2026 | BILL | VERIZON CONNECT FLEET USA LLC | $0.00 | $0.00 |
| 01/21/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2025 | BILL | VERIZON CONNECT FLEET USA LLC | $0.00 | $0.00 |
| 01/23/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/04/2022 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 106017 | $-12.92 | $0.00 |
| 01/25/2022 | BILL | VERIZON CONNECT FLEET | $12.92 | $12.92 |
| 04/16/2021 | PAYMENT | DUFF & PHELPS CHECK NUM: 92805 | $-30.99 | $0.00 |
| 03/10/2021 | BILL | VERIZON CONNECT FLEET | $30.99 | $30.99 |
| 03/23/2020 | PAYMENT | DUFF & PHELPS, LLC CHECK NUM: 78228 | $-13.59 | $0.00 |
| 02/25/2020 | BILL | VERIZON CONNECT FLEET | $13.59 | $13.59 |
| 03/01/2019 | PAYMENT | DUFF & PHELPS LLC CHECK NUM: 0000064200 | $-97.85 | $0.00 |
| 01/24/2019 | BILL | VERIZON CONNECT FLEET | $97.85 | $97.85 |
| 03/06/2018 | PAYMENT | DUFF & PHELPS CHECK NUM: 0000052409 | $-121.18 | $0.00 |
| 01/29/2018 | BILL | FLEETMATICS USA, LLC | $121.18 | $121.18 |
